Casa SVA: 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.
Casa SVA
Largest movements
- Receivables within one year +€9,246
up €9,246 (+20.7%), from €44,659 to €53,905
- Profit (loss) carried forward +€7,805
up €7,805 (+28.1%), from €27,795 to €35,600
- Tax, wage and social debts +€897
up €897 (+14.1%), from €6,378 to €7,275
- Gross operating margin -€2,813
down €2,813 (-18.2%), from €15,471 to €12,658
- Financial charges -€2,074
down €2,074 (-93.3%), from €2,223 to €149
of which Non-recurring financial charges: -€1,906
- Other operating charges +€1,219
up €1,219 (+64.6%), from €1,887 to €3,106
- Depreciation -€871
down €871 (-58.0%), from €1,502 to €631
- Taxes +€865
up €865 (+26.9%), from €3,213 to €4,078
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 | €51,497 | €60,223 | +€8,726 | +16.9% |
| Formation expenses | 20 | €257 | - | -€257 | |
| Fixed assets | 21/28 | €344 | - | -€344 | |
| Tangible fixed assets | 22/27 | €344 | - | -€344 | |
| Furniture and vehicles | 24 | €344 | - | -€344 | |
| Current assets | 29/58 | €50,896 | €60,223 | +€9,327 | +18.3% |
| Amounts receivable within one year | 40/41 | €44,659 | €53,905 | +€9,246 | +20.7% |
| Other amounts receivable | 41 | €44,659 | €53,905 | +€9,246 | +20.7% |
| Cash at bank and in hand | 54/58 | €5,766 | €5,824 | +€58 | +1.0% |
| Deferred charges and accrued income | 490/1 | €471 | €494 | +€23 | +4.9% |
| Total equity and liabilities | 10/49 | €51,497 | €60,223 | +€8,726 | +16.9% |
| Equity | 10/15 | €29,795 | €37,600 | +€7,805 | +26.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,795 | €35,600 | +€7,805 | +28.1% |
| Amounts payable | 17/49 | €21,702 | €22,623 | +€921 | +4.2% |
| Amounts payable within one year | 42/48 | €21,702 | €22,623 | +€921 | +4.2% |
| Trade debts | 44 | €324 | €348 | +€24 | +7.4% |
| Suppliers | 440/4 | €324 | €348 | +€24 | +7.4% |
| Advances received on contracts in progress | 46 | €15,000 | €15,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €6,378 | €7,275 | +€897 | +14.1% |
| Taxes | 450/3 | €6,378 | €7,275 | +€897 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,502 | €631 | -€871 | -58.0% |
| Other operating charges | 640/8 | €1,887 | €3,106 | +€1,219 | +64.6% |
| Non-recurring operating charges | 66A | €336 | - | -€336 | |
| Gross operating margin | 9900 | €15,471 | €12,658 | -€2,813 | -18.2% |
| Operating profit (loss) | 9901 | €11,746 | €8,921 | -€2,825 | -24.1% |
| Financial income | 75/76B | €2,330 | €3,111 | +€781 | +33.5% |
| Recurring financial income | 75 | €2,330 | €3,111 | +€781 | +33.5% |
| Financial charges | 65/66B | €2,223 | €149 | -€2,074 | -93.3% |
| Recurring financial charges | 65 | €317 | €149 | -€168 | -53.0% |
| Non-recurring financial charges | 66B | €1,906 | - | -€1,906 | |
| Profit (loss) for the period before taxes | 9903 | €11,853 | €11,883 | +€30 | +0.3% |
| Income taxes | 67/77 | €3,213 | €4,078 | +€865 | +26.9% |
| Profit (loss) for the period | 9904 | €8,640 | €7,805 | -€835 | -9.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,640 | €7,805 | -€835 | -9.7% |
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 12 October 2026 via checked.be.