SLV CONSULTING: 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.
SLV CONSULTING
Largest movements
- Tangible fixed assets +€53,329
up €53,329 (+483%), from €11,051 to €64,380
of which Furniture and vehicles: +€54,418
- Cash +€46,030
up €46,030 (+163%), from €28,189 to €74,219
mainly Net result for the year (+€50,409) and Other debts (+€41,186)
- Receivables within one year +€13,803
up €13,803 (+199%), from €6,941 to €20,744
of which Trade receivables: +€13,739
- Deferred charges and accrued income +€2,658
up €2,658 (+5,138%), from €52 to €2,710
- Other debts +€41,186
up €41,186 (+14,108%), from €292 to €41,478
- Debts after one year +€26,064
new in 2025: €26,064
- Tax, wage and social debts +€21,051
up €21,051 (+1,521%), from €1,384 to €22,436
- Profit (loss) carried forward +€17,411
up €17,411, from -€17,411 to €0
- Current portion of long-term debt +€7,702
new in 2025: €7,702
- Gross operating margin +€92,436
up €92,436, from -€15,536 to €76,900
- Depreciation +€12,225
up €12,225 (+683%), from €1,791 to €14,016
- Taxes +€10,045
up €10,045, from €0 to €10,045
- Financial charges +€1,976
up €1,976 (+3,596%), from €55 to €2,031
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 | €46,232 | €162,052 | +€115,820 | +251% |
| Fixed assets | 21/28 | €11,051 | €64,380 | +€53,329 | +483% |
| Tangible fixed assets | 22/27 | €11,051 | €64,380 | +€53,329 | +483% |
| Furniture and vehicles | 24 | €2,480 | €56,899 | +€54,418 | +2,194% |
| Other tangible fixed assets | 26 | €8,571 | €7,482 | -€1,089 | -12.7% |
| Current assets | 29/58 | €35,181 | €97,672 | +€62,491 | +178% |
| Amounts receivable within one year | 40/41 | €6,941 | €20,744 | +€13,803 | +199% |
| Trade receivables | 40 | €1,791 | €15,530 | +€13,739 | +767% |
| Other amounts receivable | 41 | €5,150 | €5,214 | +€64 | +1.2% |
| Cash at bank and in hand | 54/58 | €28,189 | €74,219 | +€46,030 | +163% |
| Deferred charges and accrued income | 490/1 | €52 | €2,710 | +€2,658 | +5,138% |
| Total equity and liabilities | 10/49 | €46,232 | €162,052 | +€115,820 | +251% |
| Equity | 10/15 | €42,535 | €59,946 | +€17,411 | +40.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €56,946 | €56,946 | = | 0.0% |
| Distributable reserves | 133 | €56,946 | €56,946 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,411 | €0 | +€17,411 | |
| Amounts payable | 17/49 | €3,697 | €102,106 | +€98,409 | +2,662% |
| Amounts payable after more than one year | 17 | - | €26,064 | +€26,064 | |
| Financial debts | 170/4 | - | €26,064 | +€26,064 | |
| Amounts payable within one year | 42/48 | €3,697 | €76,042 | +€72,345 | +1,957% |
| Current portion of amounts payable after more than one year | 42 | - | €7,702 | +€7,702 | |
| Trade debts | 44 | €2,021 | €4,427 | +€2,406 | +119% |
| Suppliers | 440/4 | €2,021 | €4,427 | +€2,406 | +119% |
| Taxes, remuneration and social security | 45 | €1,384 | €22,436 | +€21,051 | +1,521% |
| Taxes | 450/3 | €1,384 | €22,436 | +€21,051 | +1,521% |
| Other amounts payable | 47/48 | €292 | €41,478 | +€41,186 | +14,108% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,791 | €14,016 | +€12,225 | +683% |
| Other operating charges | 640/8 | €528 | €603 | +€75 | +14.2% |
| Gross operating margin | 9900 | -€15,536 | €76,900 | +€92,436 | |
| Operating profit (loss) | 9901 | -€17,855 | €62,281 | +€80,136 | |
| Financial income | 75/76B | €499 | €204 | -€294 | -59.0% |
| Recurring financial income | 75 | €499 | €204 | -€294 | -59.0% |
| Financial charges | 65/66B | €55 | €2,031 | +€1,976 | +3,596% |
| Recurring financial charges | 65 | €55 | €2,031 | +€1,976 | +3,596% |
| Profit (loss) for the period before taxes | 9903 | -€17,411 | €60,454 | +€77,865 | |
| Income taxes | 67/77 | €0 | €10,045 | +€10,045 | |
| Profit (loss) for the period | 9904 | -€17,411 | €50,409 | +€67,820 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,411 | €50,409 | +€67,820 |
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 20 October 2026 via checked.be.