Skip to content

SAVVA: 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.

What changed

SAVVA

BE 0759.671.237
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€673
2024 · €23,326-€23,999
Equity
€23,978
2024 · €24,651-€673
Cash
€3,317
2024 · €4,996-€1,679
Balance sheet total
€83,581
2024 · €35,604+€47,978

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€35,646

    new in 2025: €35,646

  • Receivables within one year +€7,764

    up €7,764 (+33.0%), from €23,504 to €31,269

    of which Trade receivables: +€6,171

  • Tangible fixed assets +€6,246

    up €6,246 (+87.9%), from €7,104 to €13,350

    of which Other tangible fixed assets: +€6,500

  • Cash -€1,679

    down €1,679 (-33.6%), from €4,996 to €3,317

    mainly Receivables after one year (-€35,646) and Investment in fixed assets (net) (-€9,298)

Equity and liabilities
  • Trade debts +€29,621

    up €29,621 (+9109.1%), from €325 to €29,946

  • Debts after one year +€14,050

    new in 2025: €14,050

  • Short-term financial debts +€7,500

    new in 2025: €7,500

  • Tax, wage and social debts -€6,318

    down €6,318 (-59.4%), from €10,628 to €4,310

  • Current portion of long-term debt +€3,797

    new in 2025: €3,797

Income statement
  • Gross operating margin -€25,868

    down €25,868 (-87.4%), from €29,605 to €3,737

  • Taxes -€5,348

    no longer reported in 2025 (was €5,348)

  • Depreciation +€2,874

    up €2,874 (+1612.6%), from €178 to €3,052

  • Financial charges +€555

    up €555 (+73.7%), from €753 to €1,308

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €23,326
Gross operating margin -€25,868
Depreciation -€2,874
Other operating charges -€50
Financial charges -€555
Taxes +€5,348
Result 2025 -€673

Cash bridge derived

cash 2024 to 2025

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.

From operations -€17,728
Investment -€9,298
Financing +€25,347
Cash 2024 €4,996
Net result for the year -€673
Depreciation +€3,052
Receivables after one year -€35,646
Receivables within one year -€7,764
Trade debts +€29,621
Tax, wage and social debts -€6,318
Investment in fixed assets (net) -€9,298
Debts after one year +€14,050
Current portion of long-term debt +€3,797
Short-term financial debts +€7,500
Cash 2025 €3,317
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €35,604 €83,581 +€47,978 +134.8%
Fixed assets 21/28 €7,104 €13,350 +€6,246 +87.9%
Tangible fixed assets 22/27 €7,104 €13,350 +€6,246 +87.9%
Furniture and vehicles 24 €1,131 €877 -€254 -22.5%
Other tangible fixed assets 26 €5,973 €12,473 +€6,500 +108.8%
Current assets 29/58 €28,500 €70,232 +€41,732 +146.4%
Amounts receivable after more than one year 29 - €35,646 +€35,646
Other amounts receivable 291 - €35,646 +€35,646
Amounts receivable within one year 40/41 €23,504 €31,269 +€7,764 +33.0%
Trade receivables 40 €4,677 €10,848 +€6,171 +132.0%
Other amounts receivable 41 €18,828 €20,421 +€1,593 +8.5%
Cash at bank and in hand 54/58 €4,996 €3,317 -€1,679 -33.6%
Total equity and liabilities 10/49 €35,604 €83,581 +€47,978 +134.8%
Equity 10/15 €24,651 €23,978 -€673 -2.7%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 €14,651 €13,978 -€673 -4.6%
Amounts payable 17/49 €10,953 €59,603 +€48,650 +444.2%
Amounts payable after more than one year 17 - €14,050 +€14,050
Financial debts 170/4 - €14,050 +€14,050
Amounts payable within one year 42/48 €10,953 €45,553 +€34,600 +315.9%
Current portion of amounts payable after more than one year 42 - €3,797 +€3,797
Financial debts 43 - €7,500 +€7,500
Credit institutions 430/8 - €7,500 +€7,500
Trade debts 44 €325 €29,946 +€29,621 +9109.1%
Suppliers 440/4 €325 €29,946 +€29,621 +9109.1%
Taxes, remuneration and social security 45 €10,628 €4,310 -€6,318 -59.4%
Taxes 450/3 €10,628 €4,310 -€6,318 -59.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €178 €3,052 +€2,874 +1612.6%
Other operating charges 640/8 - €50 +€50
Gross operating margin 9900 €29,605 €3,737 -€25,868 -87.4%
Operating profit (loss) 9901 €29,427 €635 -€28,792 -97.8%
Financial charges 65/66B €753 €1,308 +€555 +73.7%
Recurring financial charges 65 €753 €1,308 +€555 +73.7%
Profit (loss) for the period before taxes 9903 €28,674 -€673 -€29,346
Income taxes 67/77 €5,348 - -€5,348
Profit (loss) for the period 9904 €23,326 -€673 -€23,999
Profit (loss) for the period to be appropriated 9905 €23,326 -€673 -€23,999

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.