SLX SERVICES SRL: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
SLX SERVICES SRL
Largest movements
- Stocks and contracts -€6,480
no longer reported in 2022 (was €6,480)
of which Stocks: -€6,382
- Cash -€1,125
down €1,125 (-10.7%), from €10,500 to €9,374
mainly Net result for the year (-€7,365) and Trade debts (-€1,796)
- Tangible fixed assets -€1,000
down €1,000 (-26.1%), from €3,833 to €2,833
- Receivables within one year +€443
up €443 (+1,842%), from €24 to €467
- Deferred charges and accrued income -€295
no longer reported in 2022 (was €295)
- Profit (loss) carried forward -€7,365
down €7,365 (-61.1%), from -€12,056 to -€19,421
- Trade debts -€1,796
down €1,796 (-29.2%), from €6,151 to €4,354
- Tax, wage and social debts +€566
new in 2022: €566
- Gross operating margin -€6,252
down €6,252, from €435 to -€5,818
- Financial charges -€711
down €711 (-55.7%), from €1,275 to €565
- Financial income +€195
up €195 (+651,200%), from €0 to €195
- Other operating charges -€123
down €123 (-40.9%), from €300 to €178
From the 2021 result to the 2022 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,133 | €12,675 | -€8,458 | -40.0% |
| Fixed assets | 21/28 | €3,833 | €2,833 | -€1,000 | -26.1% |
| Tangible fixed assets | 22/27 | €3,833 | €2,833 | -€1,000 | -26.1% |
| Furniture and vehicles | 24 | €3,833 | €2,833 | -€1,000 | -26.1% |
| Current assets | 29/58 | €17,299 | €9,841 | -€7,458 | -43.1% |
| Stocks and contracts in progress | 3 | €6,480 | - | -€6,480 | |
| Stocks | 30/36 | €6,382 | - | -€6,382 | |
| Contracts in progress | 37 | €98 | - | -€98 | |
| Amounts receivable within one year | 40/41 | €24 | €467 | +€443 | +1,842% |
| Other amounts receivable | 41 | €24 | €467 | +€443 | +1,842% |
| Cash at bank and in hand | 54/58 | €10,500 | €9,374 | -€1,125 | -10.7% |
| Deferred charges and accrued income | 490/1 | €295 | - | -€295 | |
| Total equity and liabilities | 10/49 | €21,133 | €12,675 | -€8,458 | -40.0% |
| Equity | 10/15 | €7,944 | €579 | -€7,365 | -92.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,056 | -€19,421 | -€7,365 | -61.1% |
| Amounts payable | 17/49 | €13,189 | €12,096 | -€1,093 | -8.3% |
| Amounts payable within one year | 42/48 | €13,189 | €12,096 | -€1,093 | -8.3% |
| Trade debts | 44 | €6,151 | €4,354 | -€1,796 | -29.2% |
| Suppliers | 440/4 | €6,151 | €4,354 | -€1,796 | -29.2% |
| Taxes, remuneration and social security | 45 | - | €566 | +€566 | |
| Taxes | 450/3 | - | €566 | +€566 | |
| Other amounts payable | 47/48 | €7,038 | €7,175 | +€137 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €1,000 | = | 0.0% |
| Other operating charges | 640/8 | €300 | €178 | -€123 | -40.9% |
| Gross operating margin | 9900 | €435 | -€5,818 | -€6,252 | |
| Operating profit (loss) | 9901 | -€866 | -€6,995 | -€6,129 | -708% |
| Financial income | 75/76B | €0 | €195 | +€195 | +651,200% |
| Recurring financial income | 75 | €0 | €195 | +€195 | +651,200% |
| Financial charges | 65/66B | €1,275 | €565 | -€711 | -55.7% |
| Recurring financial charges | 65 | €1,275 | €565 | -€711 | -55.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,141 | -€7,365 | -€5,224 | -244% |
| Profit (loss) for the period | 9904 | -€2,141 | -€7,365 | -€5,224 | -244% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,141 | -€7,365 | -€5,224 | -244% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.