SILVA SERVICES: 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.
SILVA SERVICES
Largest movements
- Receivables within one year +€65,381
up €65,381 (+148.8%), from €43,949 to €109,330
of which Trade receivables: +€46,299
- Trade debts +€49,056
up €49,056 (+128.5%), from €38,169 to €87,225
- Profit (loss) carried forward +€12,938
up €12,938 (+81.7%), from -€15,841 to -€2,903
- Tax, wage and social debts +€2,051
up €2,051 (+121.5%), from €1,688 to €3,739
- Turnover -€26,517
down €26,517 (-34.9%), from €76,047 to €49,530
- Gross operating margin +€15,013
up €15,013 (+724.9%), from €2,071 to €17,084
- Other operating charges +€1,171
up €1,171 (+84.9%), from €1,379 to €2,550
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 | €45,115 | €109,615 | +€64,500 | +143.0% |
| Fixed assets | 21/28 | €281 | €155 | -€125 | -44.6% |
| Tangible fixed assets | 22/27 | €281 | €155 | -€125 | -44.6% |
| Furniture and vehicles | 24 | €281 | €155 | -€125 | -44.6% |
| Current assets | 29/58 | €44,834 | €109,460 | +€64,626 | +144.1% |
| Amounts receivable within one year | 40/41 | €43,949 | €109,330 | +€65,381 | +148.8% |
| Trade receivables | 40 | €41,649 | €87,948 | +€46,299 | +111.2% |
| Other amounts receivable | 41 | €2,300 | €21,382 | +€19,082 | +829.7% |
| Cash at bank and in hand | 54/58 | €885 | €130 | -€756 | -85.4% |
| Total equity and liabilities | 10/49 | €45,115 | €109,615 | +€64,500 | +143.0% |
| Equity | 10/15 | -€15,254 | -€2,316 | +€12,938 | +84.8% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Reserves | 13 | €387 | €387 | = | 0.0% |
| Distributable reserves | 133 | €387 | €387 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,841 | -€2,903 | +€12,938 | +81.7% |
| Amounts payable | 17/49 | €60,368 | €111,931 | +€51,563 | +85.4% |
| Amounts payable after more than one year | 17 | €7,000 | €7,000 | = | 0.0% |
| Financial debts | 170/4 | €7,000 | €7,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €53,368 | €104,931 | +€51,563 | +96.6% |
| Trade debts | 44 | €38,169 | €87,225 | +€49,056 | +128.5% |
| Suppliers | 440/4 | €38,169 | €87,225 | +€49,056 | +128.5% |
| Taxes, remuneration and social security | 45 | €1,688 | €3,739 | +€2,051 | +121.5% |
| Taxes | 450/3 | €1,688 | €3,739 | +€2,051 | +121.5% |
| Other amounts payable | 47/48 | €13,512 | €13,967 | +€455 | +3.4% |
| Turnover | 70 | €76,047 | €49,530 | -€26,517 | -34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95 | €125 | +€30 | +31.8% |
| Other operating charges | 640/8 | €1,379 | €2,550 | +€1,171 | +84.9% |
| Non-recurring operating charges | 66A | - | €275 | +€275 | |
| Gross operating margin | 9900 | €2,071 | €17,084 | +€15,013 | +724.9% |
| Operating profit (loss) | 9901 | €597 | €14,134 | +€13,538 | +2268.8% |
| Financial income | 75/76B | €70 | - | -€70 | |
| Recurring financial income | 75 | €70 | - | -€70 | |
| Financial charges | 65/66B | €5 | - | -€5 | |
| Recurring financial charges | 65 | €5 | - | -€5 | |
| Profit (loss) for the period before taxes | 9903 | €662 | €14,134 | +€13,473 | +2036.1% |
| Income taxes | 67/77 | €728 | €1,197 | +€469 | +64.5% |
| Profit (loss) for the period | 9904 | -€66 | €12,938 | +€13,004 | |
| Profit (loss) for the period to be appropriated | 9905 | -€66 | €12,938 | +€13,004 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.