SLX EVENTS: what changed
SLX EVENTS
Largest movements
- Cash +€11,073
up €11,073 (+120%), from €9,255 to €20,328
mainly Net result for the year (+€9,913) and Receivables within one year (+€3,214)
- Receivables within one year -€3,214
down €3,214 (-64.5%), from €4,985 to €1,771
of which Trade receivables: -€2,676
- Tangible fixed assets -€745
down €745 (-27.3%), from €2,729 to €1,984
- Profit (loss) carried forward +€9,913
up €9,913 (+227%), from €4,361 to €14,274
- Trade debts -€2,789
down €2,789 (-56.7%), from €4,916 to €2,126
- Gross operating margin +€6,321
up €6,321 (+120%), from €5,270 to €11,592
- Other operating charges -€254
down €254 (-35.3%), from €720 to €465
- Financial charges +€143
up €143 (+43.8%), from €325 to €468
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,337 | €24,460 | +€7,124 | +41.1% |
| Fixed assets | 21/28 | €2,729 | €1,984 | -€745 | -27.3% |
| Tangible fixed assets | 22/27 | €2,729 | €1,984 | -€745 | -27.3% |
| Furniture and vehicles | 24 | €2,729 | €1,984 | -€745 | -27.3% |
| Current assets | 29/58 | €14,608 | €22,477 | +€7,869 | +53.9% |
| Amounts receivable within one year | 40/41 | €4,985 | €1,771 | -€3,214 | -64.5% |
| Trade receivables | 40 | €4,072 | €1,396 | -€2,676 | -65.7% |
| Other amounts receivable | 41 | €913 | €375 | -€538 | -58.9% |
| Cash at bank and in hand | 54/58 | €9,255 | €20,328 | +€11,073 | +120% |
| Deferred charges and accrued income | 490/1 | €368 | €377 | +€9 | +2.5% |
| Total equity and liabilities | 10/49 | €17,337 | €24,460 | +€7,124 | +41.1% |
| Equity | 10/15 | €12,421 | €22,334 | +€9,913 | +79.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,361 | €14,274 | +€9,913 | +227% |
| Amounts payable | 17/49 | €4,916 | €2,126 | -€2,789 | -56.7% |
| Amounts payable within one year | 42/48 | €4,916 | €2,126 | -€2,789 | -56.7% |
| Trade debts | 44 | €4,916 | €2,126 | -€2,789 | -56.7% |
| Suppliers | 440/4 | €4,916 | €2,126 | -€2,789 | -56.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €722 | €745 | +€23 | +3.2% |
| Other operating charges | 640/8 | €720 | €465 | -€254 | -35.3% |
| Gross operating margin | 9900 | €5,270 | €11,592 | +€6,321 | +120% |
| Operating profit (loss) | 9901 | €3,828 | €10,381 | +€6,553 | +171% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €325 | €468 | +€143 | +43.8% |
| Recurring financial charges | 65 | €325 | €468 | +€143 | +43.8% |
| Profit (loss) for the period before taxes | 9903 | €3,503 | €9,913 | +€6,410 | +183% |
| Profit (loss) for the period | 9904 | €3,503 | €9,913 | +€6,410 | +183% |
| Profit (loss) for the period to be appropriated | 9905 | €3,503 | €9,913 | +€6,410 | +183% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.