S.V.R. CONSTRUCT: 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.
S.V.R. CONSTRUCT
Largest movements
- Receivables within one year -€92,173
down €92,173 (-98.2%), from €93,831 to €1,658
- Tax, wage and social debts -€55,318
down €55,318 (-99.0%), from €55,858 to €540
- Profit (loss) carried forward -€33,473
no longer reported in 2025 (was €33,473)
- Trade debts -€3,500
no longer reported in 2025 (was €3,500)
- Gross operating margin -€242,735
down €242,735 (-98.9%), from €245,463 to €2,728
- Taxes -€57,154
no longer reported in 2025 (was €57,154)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,831 | €1,658 | -€92,173 | -98.2% |
| Current assets | 29/58 | €93,831 | €1,658 | -€92,173 | -98.2% |
| Amounts receivable within one year | 40/41 | €93,831 | €1,658 | -€92,173 | -98.2% |
| Other amounts receivable | 41 | €93,831 | €1,658 | -€92,173 | -98.2% |
| Total equity and liabilities | 10/49 | €93,831 | €1,658 | -€92,173 | -98.2% |
| Equity | 10/15 | €34,473 | €1,000 | -€33,473 | -97.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,473 | - | -€33,473 | |
| Amounts payable | 17/49 | €59,358 | €658 | -€58,700 | -98.9% |
| Amounts payable within one year | 42/48 | €59,358 | €658 | -€58,700 | -98.9% |
| Trade debts | 44 | €3,500 | - | -€3,500 | |
| Suppliers | 440/4 | €3,500 | - | -€3,500 | |
| Taxes, remuneration and social security | 45 | €55,858 | €540 | -€55,318 | -99.0% |
| Taxes | 450/3 | €55,858 | €540 | -€55,318 | -99.0% |
| Other amounts payable | 47/48 | - | €118 | +€118 | |
| Other operating charges | 640/8 | €696 | €491 | -€205 | -29.5% |
| Gross operating margin | 9900 | €245,463 | €2,728 | -€242,735 | -98.9% |
| Operating profit (loss) | 9901 | €244,767 | €2,237 | -€242,530 | -99.1% |
| Financial charges | 65/66B | €39 | €44 | +€5 | +12.8% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +12.8% |
| Profit (loss) for the period before taxes | 9903 | €244,728 | €2,193 | -€242,535 | -99.1% |
| Income taxes | 67/77 | €57,154 | - | -€57,154 | |
| Profit (loss) for the period | 9904 | €187,574 | €2,193 | -€185,381 | -98.8% |
| Profit (loss) for the period to be appropriated | 9905 | €187,574 | €2,193 | -€185,381 | -98.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.