S&V Techniek: 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.
S&V Techniek
Largest movements
- Current investments +€34,300
up €34,300 (+38.1%), from €90,000 to €124,300
- Receivables within one year +€29,631
up €29,631 (+407%), from €7,286 to €36,918
of which Trade receivables: +€25,631
- Trade debts +€31,250
up €31,250 (+301%), from €10,390 to €41,640
of which Suppliers: +€16,399
- Profit (loss) carried forward +€30,843
up €30,843 (+63.0%), from €48,983 to €79,826
- Tax, wage and social debts +€3,528
up €3,528 (+15.5%), from €22,777 to €26,304
of which Taxes: +€7,528
- Other debts -€2,375
down €2,375 (-13.1%), from €18,129 to €15,753
- Turnover -€174,695
no longer reported in 2025 (was €174,695)
- Purchases and services -€112,726
no longer reported in 2025 (was €112,726)
- Gross operating margin -€22,182
down €22,182 (-35.8%), from €61,969 to €39,786
- Taxes -€4,423
down €4,423 (-36.0%), from €12,277 to €7,854
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 | €101,278 | €164,524 | +€63,246 | +62.4% |
| Fixed assets | 21/28 | €1,031 | €2,352 | +€1,321 | +128% |
| Tangible fixed assets | 22/27 | €1,031 | €2,352 | +€1,321 | +128% |
| Furniture and vehicles | 24 | €1,031 | €2,352 | +€1,321 | +128% |
| Current assets | 29/58 | €100,247 | €162,172 | +€61,925 | +61.8% |
| Amounts receivable within one year | 40/41 | €7,286 | €36,918 | +€29,631 | +407% |
| Trade receivables | 40 | €5,503 | €31,134 | +€25,631 | +466% |
| Other amounts receivable | 41 | €1,784 | €5,784 | +€4,000 | +224% |
| Current investments | 50/53 | €90,000 | €124,300 | +€34,300 | +38.1% |
| Cash at bank and in hand | 54/58 | €1,447 | €357 | -€1,090 | -75.3% |
| Deferred charges and accrued income | 490/1 | €1,514 | €598 | -€916 | -60.5% |
| Total equity and liabilities | 10/49 | €101,278 | €164,524 | +€63,246 | +62.4% |
| Equity | 10/15 | €49,983 | €80,826 | +€30,843 | +61.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,983 | €79,826 | +€30,843 | +63.0% |
| Amounts payable | 17/49 | €51,296 | €83,698 | +€32,403 | +63.2% |
| Amounts payable within one year | 42/48 | €51,296 | €83,698 | +€32,403 | +63.2% |
| Trade debts | 44 | €10,390 | €41,640 | +€31,250 | +301% |
| Suppliers | 440/4 | €10,390 | €26,789 | +€16,399 | +158% |
| Bills of exchange payable | 441 | - | €14,851 | +€14,851 | |
| Taxes, remuneration and social security | 45 | €22,777 | €26,304 | +€3,528 | +15.5% |
| Taxes | 450/3 | €12,777 | €20,304 | +€7,528 | +58.9% |
| Remuneration and social security | 454/9 | €10,000 | €6,000 | -€4,000 | -40.0% |
| Other amounts payable | 47/48 | €18,129 | €15,753 | -€2,375 | -13.1% |
| Turnover | 70 | €174,695 | - | -€174,695 | |
| Goods, raw materials, services and sundry goods | 60/61 | €112,726 | - | -€112,726 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56 | €398 | +€342 | +610% |
| Other operating charges | 640/8 | €614 | €964 | +€350 | +57.1% |
| Gross operating margin | 9900 | €61,969 | €39,786 | -€22,182 | -35.8% |
| Operating profit (loss) | 9901 | €61,299 | €38,424 | -€22,874 | -37.3% |
| Financial income | 75/76B | €1 | €346 | +€345 | +32,521% |
| Recurring financial income | 75 | €1 | €346 | +€345 | +32,521% |
| Financial charges | 65/66B | €40 | €73 | +€33 | +81.5% |
| Recurring financial charges | 65 | €40 | €73 | +€33 | +81.5% |
| Profit (loss) for the period before taxes | 9903 | €61,259 | €38,697 | -€22,563 | -36.8% |
| Income taxes | 67/77 | €12,277 | €7,854 | -€4,423 | -36.0% |
| Profit (loss) for the period | 9904 | €48,983 | €30,843 | -€18,140 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €48,983 | €30,843 | -€18,140 | -37.0% |
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 15 October 2026 via checked.be.