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SWLR: 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.

What changed

SWLR

BE 0666.455.722
NACE 64.210, Activities of holding companies
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€13,731
2023 · €16,803-€3,071
Equity
€487,562
2023 · €473,831+€13,731
Cash
€70,910
2023 · €116,702-€45,792
Balance sheet total
€1.4m
2023 · €1.4m-€72,265

Largest movements

2023 to 2024
Assets
  • Cash -€45,792

    down €45,792 (-39.2%), from €116,702 to €70,910

    mainly Other debts (-€67,806) and Debts after one year (-€49,937)

  • Tangible fixed assets -€27,498

    down €27,498 (-2.5%), from €1.1m to €1.1m

    of which Land and buildings: -€25,508

Equity and liabilities
  • Other debts -€67,806

    down €67,806 (-22.0%), from €307,828 to €240,022

  • Debts after one year -€49,937

    down €49,937 (-8.7%), from €570,875 to €520,938

  • Trade debts +€15,773

    up €15,773 (+107.4%), from €14,690 to €30,463

  • Tax, wage and social debts +€14,630

    up €14,630 (+218.7%), from €6,690 to €21,320

Income statement
  • Other operating charges +€10,435

    up €10,435 (+412.2%), from €2,532 to €12,967

  • Gross operating margin +€6,605

    up €6,605 (+10.5%), from €63,199 to €69,803

  • Financial income +€5,067

    new in 2024: €5,067

  • Taxes +€3,350

    up €3,350 (+67.0%), from €5,000 to €8,350

  • Financial charges +€1,386

    up €1,386 (+10.9%), from €12,672 to €14,058

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €16,803
Gross operating margin +€6,605
Depreciation +€428
Other operating charges -€10,435
Financial income +€5,067
Financial charges -€1,386
Taxes -€3,350
Result 2024 €13,731

Cash bridge derived

cash 2023 to 2024

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.

From operations +€1,067
Investment +€1,734
Financing -€48,593
Cash 2023 €116,702
Net result for the year +€13,731
Depreciation +€25,764
Receivables within one year -€1,025
Trade debts +€15,773
Tax, wage and social debts +€14,630
Other debts -€67,806
Investment in fixed assets (net) +€1,734
Debts after one year -€49,937
Current portion of long-term debt +€1,344
Cash 2024 €70,910
Every line side by side 46 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,422,508 €1,350,242 -€72,265 -5.1%
Fixed assets 21/28 €1,113,956 €1,086,458 -€27,498 -2.5%
Tangible fixed assets 22/27 €1,108,956 €1,081,458 -€27,498 -2.5%
Land and buildings 22 €1,106,966 €1,081,458 -€25,508 -2.3%
Plant, machinery and equipment 23 €1,734 - -€1,734
Furniture and vehicles 24 €256 - -€256
Financial fixed assets 28 €5,000 €5,000 = 0.0%
Current assets 29/58 €308,551 €263,784 -€44,767 -14.5%
Amounts receivable within one year 40/41 €191,850 €192,875 +€1,025 +0.5%
Trade receivables 40 €46,943 €31,750 -€15,194 -32.4%
Other amounts receivable 41 €144,907 €161,125 +€16,219 +11.2%
Cash at bank and in hand 54/58 €116,702 €70,910 -€45,792 -39.2%
Total equity and liabilities 10/49 €1,422,508 €1,350,242 -€72,265 -5.1%
Equity 10/15 €473,831 €487,562 +€13,731 +2.9%
Contributions 10/11 €12,400 €12,400 = 0.0%
Outside capital 11 €12,400 €12,400 = 0.0%
Other 1109/19 €12,400 €12,400 = 0.0%
Revaluation surpluses 12 €152,000 €152,000 = 0.0%
Reserves 13 €191,860 €205,360 +€13,500 +7.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €190,000 €203,500 +€13,500 +7.1%
Profit (loss) carried forward 14 €117,571 €117,802 +€231 +0.2%
Amounts payable 17/49 €948,677 €862,680 -€85,997 -9.1%
Amounts payable after more than one year 17 €570,875 €520,938 -€49,937 -8.7%
Financial debts 170/4 €570,875 €520,938 -€49,937 -8.7%
Amounts payable within one year 42/48 €377,801 €341,742 -€36,060 -9.5%
Current portion of amounts payable after more than one year 42 €48,593 €49,937 +€1,344 +2.8%
Trade debts 44 €14,690 €30,463 +€15,773 +107.4%
Suppliers 440/4 €14,690 €30,463 +€15,773 +107.4%
Taxes, remuneration and social security 45 €6,690 €21,320 +€14,630 +218.7%
Taxes 450/3 €6,690 €21,320 +€14,630 +218.7%
Other amounts payable 47/48 €307,828 €240,022 -€67,806 -22.0%
Non-recurring operating income 76A - €1,600 +€1,600
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €26,192 €25,764 -€428 -1.6%
Other operating charges 640/8 €2,532 €12,967 +€10,435 +412.2%
Gross operating margin 9900 €63,199 €69,803 +€6,605 +10.5%
Operating profit (loss) 9901 €34,475 €31,072 -€3,402 -9.9%
Financial income 75/76B - €5,067 +€5,067
Recurring financial income 75 - €5,067 +€5,067
Financial charges 65/66B €12,672 €14,058 +€1,386 +10.9%
Recurring financial charges 65 €12,672 €14,058 +€1,386 +10.9%
Profit (loss) for the period before taxes 9903 €21,803 €22,081 +€279 +1.3%
Income taxes 67/77 €5,000 €8,350 +€3,350 +67.0%
Profit (loss) for the period 9904 €16,803 €13,731 -€3,071 -18.3%
Profit (loss) for the period to be appropriated 9905 €16,803 €13,731 -€3,071 -18.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.