SSL Holding: what changed
Two fiscal 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.
SSL Holding
Largest movements
- Receivables within one year +€309,479
up €309,479 (+27.1%), from €1.1m to €1.5m
- Other debts +€304,791
up €304,791 (+59.5%), from €512,371 to €817,162
- Financial charges +€1,009
up €1,009 (+15.1%), from €6,680 to €7,689
- Taxes +€324
new in 2025: €324
- Financial income +€110
up €110 (+1.0%), from €10,956 to €11,065
- Gross operating margin +€85
up €85 (+24.2%), from -€351 to -€266
- Other operating charges +€33
up €33 (+3.0%), from €1,086 to €1,118
From the 2024 result to the 2025 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.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,716,495 | €6,023,693 | +€307,197 | +5.4% |
| Fixed assets | 21/28 | €4,564,852 | €4,564,852 | = | 0.0% |
| Financial fixed assets | 28 | €4,564,852 | €4,564,852 | = | 0.0% |
| Current assets | 29/58 | €1,151,643 | €1,458,840 | +€307,197 | +26.7% |
| Amounts receivable within one year | 40/41 | €1,141,899 | €1,451,378 | +€309,479 | +27.1% |
| Other amounts receivable | 41 | €1,141,899 | €1,451,378 | +€309,479 | +27.1% |
| Cash at bank and in hand | 54/58 | €9,744 | €7,463 | -€2,281 | -23.4% |
| Total equity and liabilities | 10/49 | €5,716,495 | €6,023,693 | +€307,197 | +5.4% |
| Equity | 10/15 | €5,202,036 | €5,203,704 | +€1,668 | 0.0% |
| Contributions | 10/11 | €5,177,466 | €5,177,466 | = | 0.0% |
| Reserves | 13 | €25,000 | €25,000 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€430 | €1,238 | +€1,668 | |
| Amounts payable | 17/49 | €514,459 | €819,989 | +€305,530 | +59.4% |
| Amounts payable within one year | 42/48 | €512,371 | €817,486 | +€305,115 | +59.5% |
| Taxes, remuneration and social security | 45 | - | €324 | +€324 | |
| Taxes | 450/3 | - | €324 | +€324 | |
| Other amounts payable | 47/48 | €512,371 | €817,162 | +€304,791 | +59.5% |
| Accrued charges and deferred income | 492/3 | €2,088 | €2,503 | +€415 | +19.9% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | -€351 | -€266 | +€85 | +24.2% |
| Operating profit (loss) | 9901 | -€1,437 | -€1,385 | +€52 | +3.6% |
| Financial income | 75/76B | €10,956 | €11,065 | +€110 | +1.0% |
| Recurring financial income | 75 | €10,956 | €11,065 | +€110 | +1.0% |
| Financial charges | 65/66B | €6,680 | €7,689 | +€1,009 | +15.1% |
| Recurring financial charges | 65 | €6,680 | €7,689 | +€1,009 | +15.1% |
| Profit (loss) for the period before taxes | 9903 | €2,839 | €1,991 | -€847 | -29.9% |
| Income taxes | 67/77 | - | €324 | +€324 | |
| Profit (loss) for the period | 9904 | €2,839 | €1,668 | -€1,171 | -41.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,839 | €1,668 | -€1,171 | -41.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.