PlusValue SLV: 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.
PlusValue SLV
Largest movements
- Receivables within one year +€8,651
up €8,651 (+17.5%), from €49,316 to €57,967
of which Trade receivables: +€8,481
- Cash -€5,939
down €5,939 (-50.0%), from €11,889 to €5,949
mainly Tax, wage and social debts (-€17,596) and Receivables within one year (-€8,651)
- Tax, wage and social debts -€17,596
down €17,596 (-82.0%), from €21,453 to €3,856
of which Taxes: -€13,316
- Other debts +€13,988
up €13,988 (+600.3%), from €2,330 to €16,318
- Reserves +€5,900
up €5,900 (+17.7%), from €33,400 to €39,300
- Gross operating margin -€13,728
down €13,728 (-62.5%), from €21,979 to €8,251
- Taxes -€2,741
down €2,741 (-60.9%), from €4,498 to €1,756
- Other operating charges +€274
up €274, from €0 to €274
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 | €61,205 | €64,026 | +€2,822 | +4.6% |
| Current assets | 29/58 | €61,205 | €64,026 | +€2,822 | +4.6% |
| Amounts receivable within one year | 40/41 | €49,316 | €57,967 | +€8,651 | +17.5% |
| Trade receivables | 40 | €49,316 | €57,796 | +€8,481 | +17.2% |
| Other amounts receivable | 41 | - | €170 | +€170 | |
| Cash at bank and in hand | 54/58 | €11,889 | €5,949 | -€5,939 | -50.0% |
| Deferred charges and accrued income | 490/1 | - | €110 | +€110 | |
| Total equity and liabilities | 10/49 | €61,205 | €64,026 | +€2,822 | +4.6% |
| Equity | 10/15 | €34,530 | €40,480 | +€5,950 | +17.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €33,400 | €39,300 | +€5,900 | +17.7% |
| Distributable reserves | 133 | €33,400 | €39,300 | +€5,900 | +17.7% |
| Profit (loss) carried forward | 14 | €130 | €180 | +€50 | +38.3% |
| Amounts payable | 17/49 | €26,674 | €23,546 | -€3,128 | -11.7% |
| Amounts payable within one year | 42/48 | €26,674 | €23,546 | -€3,128 | -11.7% |
| Trade debts | 44 | €2,891 | €3,371 | +€480 | +16.6% |
| Suppliers | 440/4 | €2,891 | €3,371 | +€480 | +16.6% |
| Taxes, remuneration and social security | 45 | €21,453 | €3,856 | -€17,596 | -82.0% |
| Taxes | 450/3 | €17,173 | €3,856 | -€13,316 | -77.5% |
| Remuneration and social security | 454/9 | €4,280 | €0 | -€4,280 | -100.0% |
| Other amounts payable | 47/48 | €2,330 | €16,318 | +€13,988 | +600.3% |
| Other operating charges | 640/8 | €0 | €274 | +€274 | |
| Gross operating margin | 9900 | €21,979 | €8,251 | -€13,728 | -62.5% |
| Operating profit (loss) | 9901 | €21,979 | €7,977 | -€14,002 | -63.7% |
| Financial income | 75/76B | €132 | €0 | -€132 | -100.0% |
| Recurring financial income | 75 | €132 | €0 | -€132 | -100.0% |
| Financial charges | 65/66B | €65 | €271 | +€205 | +314.2% |
| Recurring financial charges | 65 | €65 | €271 | +€205 | +314.2% |
| Profit (loss) for the period before taxes | 9903 | €22,046 | €7,706 | -€14,340 | -65.0% |
| Income taxes | 67/77 | €4,498 | €1,756 | -€2,741 | -60.9% |
| Profit (loss) for the period | 9904 | €17,548 | €5,950 | -€11,599 | -66.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,548 | €5,950 | -€11,599 | -66.1% |
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 28 September 2026 via checked.be.