Super SVD: 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.
Super SVD
Largest movements
- Cash -€1,640
down €1,640 (-3.9%), from €41,836 to €40,195
mainly Net result for the year (-€1,166) and Trade debts (-€530)
- Profit (loss) carried forward -€1,166
down €1,166 (-5.0%), from -€23,218 to -€24,383
- Gross operating margin +€385
up €385 (+21.2%), from -€1,815 to -€1,429
- Financial income +€256
up €256 (+182.4%), from €140 to €396
- Other operating charges +€50
new in 2024: €50
- Financial charges +€28
up €28 (+50.6%), from €55 to €83
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 | €71,367 | €69,295 | -€2,071 | -2.9% |
| Current assets | 29/58 | €71,367 | €69,295 | -€2,071 | -2.9% |
| Amounts receivable within one year | 40/41 | €29,531 | €29,100 | -€431 | -1.5% |
| Other amounts receivable | 41 | €29,531 | €29,100 | -€431 | -1.5% |
| Cash at bank and in hand | 54/58 | €41,836 | €40,195 | -€1,640 | -3.9% |
| Total equity and liabilities | 10/49 | €71,367 | €69,295 | -€2,071 | -2.9% |
| Equity | 10/15 | €68,615 | €67,449 | -€1,166 | -1.7% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €66,833 | €66,833 | = | 0.0% |
| Distributable reserves | 133 | €66,833 | €66,833 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,218 | -€24,383 | -€1,166 | -5.0% |
| Amounts payable | 17/49 | €2,752 | €1,846 | -€906 | -32.9% |
| Amounts payable within one year | 42/48 | €2,752 | €1,846 | -€906 | -32.9% |
| Trade debts | 44 | €2,368 | €1,838 | -€530 | -22.4% |
| Suppliers | 440/4 | €2,368 | €1,838 | -€530 | -22.4% |
| Taxes, remuneration and social security | 45 | €383 | - | -€383 | |
| Taxes | 450/3 | €383 | - | -€383 | |
| Other amounts payable | 47/48 | - | €8 | +€8 | |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€1,815 | -€1,429 | +€385 | +21.2% |
| Operating profit (loss) | 9901 | -€1,815 | -€1,479 | +€335 | +18.5% |
| Financial income | 75/76B | €140 | €396 | +€256 | +182.4% |
| Recurring financial income | 75 | €140 | €396 | +€256 | +182.4% |
| Financial charges | 65/66B | €55 | €83 | +€28 | +50.6% |
| Recurring financial charges | 65 | €55 | €83 | +€28 | +50.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,729 | -€1,166 | +€563 | +32.6% |
| Profit (loss) for the period | 9904 | -€1,729 | -€1,166 | +€563 | +32.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,729 | -€1,166 | +€563 | +32.6% |
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 6 October 2026 via checked.be.