SLPD: 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.
SLPD
Largest movements
- Cash -€10,348
down €10,348 (-26.3%), from €39,296 to €28,948
mainly Contributions, distributions and other (-€79,328) and Receivables within one year (-€9,323)
- Receivables within one year +€9,323
up €9,323 (+57.6%), from €16,183 to €25,507
of which Trade receivables: +€10,428
- Tangible fixed assets -€2,463
down €2,463 (-72.9%), from €3,378 to €916
- Deferred charges and accrued income +€1,576
up €1,576 (+15.2%), from €10,391 to €11,967
- Reserves -€43,805
down €43,805 (-100%), from €43,805 to €0
- Other debts +€31,245
up €31,245 (+1,883%), from €1,660 to €32,905
- Tax, wage and social debts +€16,207
up €16,207 (+112%), from €14,457 to €30,663
of which Taxes: +€14,507
- Accrued charges and deferred income -€3,144
down €3,144 (-84.5%), from €3,720 to €576
- Trade debts -€2,414
down €2,414 (-52.4%), from €4,608 to €2,193
- Gross operating margin +€4,899
up €4,899 (+11.0%), from €44,399 to €49,298
- Taxes +€1,798
up €1,798 (+21.0%), from €8,548 to €10,346
- Financial charges -€755
down €755 (-54.7%), from €1,380 to €625
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.
Derived cash bridge
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 | €69,249 | €67,337 | -€1,912 | -2.8% |
| Fixed assets | 21/28 | €3,378 | €916 | -€2,463 | -72.9% |
| Tangible fixed assets | 22/27 | €3,378 | €916 | -€2,463 | -72.9% |
| Furniture and vehicles | 24 | €3,378 | €916 | -€2,463 | -72.9% |
| Current assets | 29/58 | €65,871 | €66,422 | +€551 | +0.8% |
| Amounts receivable within one year | 40/41 | €16,183 | €25,507 | +€9,323 | +57.6% |
| Trade receivables | 40 | €14,976 | €25,403 | +€10,428 | +69.6% |
| Other amounts receivable | 41 | €1,208 | €103 | -€1,104 | -91.4% |
| Cash at bank and in hand | 54/58 | €39,296 | €28,948 | -€10,348 | -26.3% |
| Deferred charges and accrued income | 490/1 | €10,391 | €11,967 | +€1,576 | +15.2% |
| Total equity and liabilities | 10/49 | €69,249 | €67,337 | -€1,912 | -2.8% |
| Equity | 10/15 | €44,805 | €1,000 | -€43,805 | -97.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €43,805 | €0 | -€43,805 | -100% |
| Distributable reserves | 133 | €43,805 | €0 | -€43,805 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €24,444 | €66,337 | +€41,894 | +171% |
| Amounts payable within one year | 42/48 | €20,724 | €65,761 | +€45,037 | +217% |
| Trade debts | 44 | €4,608 | €2,193 | -€2,414 | -52.4% |
| Suppliers | 440/4 | €4,608 | €2,193 | -€2,414 | -52.4% |
| Taxes, remuneration and social security | 45 | €14,457 | €30,663 | +€16,207 | +112% |
| Taxes | 450/3 | €14,457 | €28,963 | +€14,507 | +100% |
| Remuneration and social security | 454/9 | - | €1,700 | +€1,700 | |
| Other amounts payable | 47/48 | €1,660 | €32,905 | +€31,245 | +1,883% |
| Accrued charges and deferred income | 492/3 | €3,720 | €576 | -€3,144 | -84.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,948 | €2,463 | -€485 | -16.5% |
| Other operating charges | 640/8 | €421 | €346 | -€75 | -17.9% |
| Gross operating margin | 9900 | €44,399 | €49,298 | +€4,899 | +11.0% |
| Operating profit (loss) | 9901 | €41,030 | €46,490 | +€5,460 | +13.3% |
| Financial income | 75/76B | €421 | €4 | -€417 | -99.1% |
| Recurring financial income | 75 | €421 | €4 | -€417 | -99.1% |
| Financial charges | 65/66B | €1,380 | €625 | -€755 | -54.7% |
| Recurring financial charges | 65 | €1,380 | €625 | -€755 | -54.7% |
| Profit (loss) for the period before taxes | 9903 | €40,071 | €45,868 | +€5,798 | +14.5% |
| Income taxes | 67/77 | €8,548 | €10,346 | +€1,798 | +21.0% |
| Profit (loss) for the period | 9904 | €31,523 | €35,522 | +€3,999 | +12.7% |
| Profit (loss) for the period to be appropriated | 9905 | €31,523 | €35,522 | +€3,999 | +12.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.