SSL NEW CONCEPT: 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.
SSL NEW CONCEPT
Largest movements
- Tangible fixed assets +€31,131
new in 2024: €31,131
- Receivables within one year +€9,692
up €9,692 (+95.5%), from €10,151 to €19,843
of which Trade receivables: +€4,918
- Cash +€6,361
up €6,361 (+181.1%), from €3,513 to €9,874
mainly Other debts (+€32,844) and Tax, wage and social debts (+€15,530)
- Deferred charges and accrued income +€1,807
new in 2024: €1,807
- Other debts +€32,844
up €32,844 (+669.3%), from €4,908 to €37,751
- Tax, wage and social debts +€15,530
new in 2024: €15,530
- Trade debts +€2,820
up €2,820 (+28198700.0%), from €0 to €2,820
- Profit (loss) carried forward -€2,203
down €2,203 (-177.1%), from -€1,244 to -€3,446
- Gross operating margin +€16,860
new in 2024: €16,860
- Depreciation +€8,025
new in 2024: €8,025
- Other operating charges +€1,163
up €1,163 (+477.6%), from €244 to €1,407
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,664 | €62,655 | +€48,991 | +358.5% |
| Fixed assets | 21/28 | - | €31,131 | +€31,131 | |
| Tangible fixed assets | 22/27 | - | €31,131 | +€31,131 | |
| Furniture and vehicles | 24 | - | €31,131 | +€31,131 | |
| Current assets | 29/58 | €13,664 | €31,524 | +€17,860 | +130.7% |
| Amounts receivable within one year | 40/41 | €10,151 | €19,843 | +€9,692 | +95.5% |
| Trade receivables | 40 | - | €4,918 | +€4,918 | |
| Other amounts receivable | 41 | €10,151 | €14,925 | +€4,774 | +47.0% |
| Cash at bank and in hand | 54/58 | €3,513 | €9,874 | +€6,361 | +181.1% |
| Deferred charges and accrued income | 490/1 | - | €1,807 | +€1,807 | |
| Total equity and liabilities | 10/49 | €13,664 | €62,655 | +€48,991 | +358.5% |
| Equity | 10/15 | €8,756 | €6,554 | -€2,203 | -25.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,244 | -€3,446 | -€2,203 | -177.1% |
| Amounts payable | 17/49 | €4,908 | €56,101 | +€51,193 | +1043.2% |
| Amounts payable within one year | 42/48 | €4,908 | €56,101 | +€51,193 | +1043.2% |
| Trade debts | 44 | €0 | €2,820 | +€2,820 | +28198700.0% |
| Suppliers | 440/4 | €0 | €2,820 | +€2,820 | +28198700.0% |
| Taxes, remuneration and social security | 45 | - | €15,530 | +€15,530 | |
| Remuneration and social security | 454/9 | - | €15,530 | +€15,530 | |
| Other amounts payable | 47/48 | €4,908 | €37,751 | +€32,844 | +669.3% |
| Non-recurring operating income | 76A | - | €2,319 | +€2,319 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,025 | +€8,025 | |
| Other operating charges | 640/8 | €244 | €1,407 | +€1,163 | +477.6% |
| Non-recurring operating charges | 66A | - | €9,600 | +€9,600 | |
| Gross operating margin | 9900 | - | €16,860 | +€16,860 | |
| Operating profit (loss) | 9901 | -€244 | -€2,173 | -€1,929 | -791.9% |
| Financial charges | 65/66B | €1 | €30 | +€29 | +3650.0% |
| Recurring financial charges | 65 | €1 | €30 | +€29 | +3650.0% |
| Profit (loss) for the period before taxes | 9903 | -€244 | -€2,203 | -€1,958 | -801.2% |
| Profit (loss) for the period | 9904 | -€244 | -€2,203 | -€1,958 | -801.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€244 | -€2,203 | -€1,958 | -801.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.