SSV Accountants: 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.
SSV Accountants
Largest movements
- Receivables within one year +€28,887
up €28,887 (+17.9%), from €161,605 to €190,492
of which Trade receivables: +€57,991
- Profit (loss) carried forward +€24,084
up €24,084 (+376%), from €6,397 to €30,481
- Trade debts +€9,313
up €9,313 (+7.0%), from €133,543 to €142,856
- Tax, wage and social debts -€6,564
down €6,564 (-41.7%), from €15,725 to €9,161
of which Taxes: -€6,564
- Gross operating margin +€58,196
up €58,196 (+46.3%), from €125,726 to €183,922
- Staff costs +€35,473
up €35,473 (+31.7%), from €112,075 to €147,549
- Taxes +€6,050
up €6,050 (+151%), from €4,014 to €10,064
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 | €193,969 | €222,169 | +€28,200 | +14.5% |
| Fixed assets | 21/28 | €10,885 | €8,896 | -€1,989 | -18.3% |
| Tangible fixed assets | 22/27 | €10,885 | €8,896 | -€1,989 | -18.3% |
| Plant, machinery and equipment | 23 | €7,977 | €6,980 | -€997 | -12.5% |
| Furniture and vehicles | 24 | €2,908 | €1,916 | -€992 | -34.1% |
| Current assets | 29/58 | €183,084 | €213,273 | +€30,189 | +16.5% |
| Amounts receivable within one year | 40/41 | €161,605 | €190,492 | +€28,887 | +17.9% |
| Trade receivables | 40 | €128,694 | €186,685 | +€57,991 | +45.1% |
| Other amounts receivable | 41 | €32,911 | €3,807 | -€29,104 | -88.4% |
| Cash at bank and in hand | 54/58 | €21,479 | €22,781 | +€1,301 | +6.1% |
| Total equity and liabilities | 10/49 | €193,969 | €222,169 | +€28,200 | +14.5% |
| Equity | 10/15 | €44,398 | €68,481 | +€24,084 | +54.2% |
| Contributions | 10/11 | €25,442 | €25,442 | = | 0.0% |
| Reserves | 13 | €12,558 | €12,558 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,211 | €3,211 | = | 0.0% |
| Distributable reserves | 133 | €9,347 | €9,347 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,397 | €30,481 | +€24,084 | +376% |
| Amounts payable | 17/49 | €149,571 | €153,687 | +€4,116 | +2.8% |
| Amounts payable within one year | 42/48 | €149,571 | €152,320 | +€2,749 | +1.8% |
| Trade debts | 44 | €133,543 | €142,856 | +€9,313 | +7.0% |
| Suppliers | 440/4 | €133,543 | €142,856 | +€9,313 | +7.0% |
| Taxes, remuneration and social security | 45 | €15,725 | €9,161 | -€6,564 | -41.7% |
| Taxes | 450/3 | €8,628 | €2,064 | -€6,564 | -76.1% |
| Remuneration and social security | 454/9 | €7,097 | €7,097 | = | 0.0% |
| Other amounts payable | 47/48 | €304 | €304 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €1,367 | +€1,367 | |
| Remuneration, social security and pensions | 62 | €112,075 | €147,549 | +€35,473 | +31.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,996 | €1,989 | -€7 | -0.4% |
| Other operating charges | 640/8 | €681 | €144 | -€537 | -78.8% |
| Gross operating margin | 9900 | €125,726 | €183,922 | +€58,196 | +46.3% |
| Operating profit (loss) | 9901 | €10,974 | €34,240 | +€23,267 | +212% |
| Financial income | 75/76B | €91 | €4 | -€87 | -95.2% |
| Recurring financial income | 75 | €91 | €4 | -€87 | -95.2% |
| Financial charges | 65/66B | €1,256 | €97 | -€1,159 | -92.3% |
| Recurring financial charges | 65 | €1,256 | €97 | -€1,159 | -92.3% |
| Profit (loss) for the period before taxes | 9903 | €9,809 | €34,148 | +€24,339 | +248% |
| Income taxes | 67/77 | €4,014 | €10,064 | +€6,050 | +151% |
| Profit (loss) for the period | 9904 | €5,795 | €24,084 | +€18,288 | +316% |
| Profit (loss) for the period to be appropriated | 9905 | €5,795 | €24,084 | +€18,288 | +316% |
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 29 October 2026 via checked.be.