SUV 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.
SUV Consulting
Largest movements
- Cash +€46,043
up €46,043 (+32.9%), from €139,948 to €185,991
mainly Net result for the year (+€238,030) and Other debts (+€62,130)
- Receivables within one year -€12,764
down €12,764 (-88.0%), from €14,500 to €1,736
of which Trade receivables: -€10,500
- Tangible fixed assets +€8,142
up €8,142 (+613%), from €1,329 to €9,471
- Other debts +€62,130
up €62,130 (+53.5%), from €116,174 to €178,304
- Tax, wage and social debts -€12,656
down €12,656 (-41.3%), from €30,656 to €18,000
- Trade debts -€7,327
down €7,327 (-89.1%), from €8,221 to €894
- Gross operating margin +€172,159
up €172,159 (+121%), from €142,870 to €315,029
- Taxes +€42,931
up €42,931 (+138%), from €31,063 to €73,994
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 | €155,776 | €197,198 | +€41,422 | +26.6% |
| Fixed assets | 21/28 | €1,329 | €9,471 | +€8,142 | +613% |
| Tangible fixed assets | 22/27 | €1,329 | €9,471 | +€8,142 | +613% |
| Furniture and vehicles | 24 | €1,329 | €9,471 | +€8,142 | +613% |
| Current assets | 29/58 | €154,448 | €187,727 | +€33,279 | +21.5% |
| Amounts receivable within one year | 40/41 | €14,500 | €1,736 | -€12,764 | -88.0% |
| Trade receivables | 40 | €10,500 | €0 | -€10,500 | -100% |
| Other amounts receivable | 41 | €4,000 | €1,736 | -€2,264 | -56.6% |
| Cash at bank and in hand | 54/58 | €139,948 | €185,991 | +€46,043 | +32.9% |
| Total equity and liabilities | 10/49 | €155,776 | €197,198 | +€41,422 | +26.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €155,776 | €197,198 | +€41,422 | +26.6% |
| Amounts payable within one year | 42/48 | €155,050 | €197,198 | +€42,147 | +27.2% |
| Trade debts | 44 | €8,221 | €894 | -€7,327 | -89.1% |
| Suppliers | 440/4 | €8,221 | €894 | -€7,327 | -89.1% |
| Taxes, remuneration and social security | 45 | €30,656 | €18,000 | -€12,656 | -41.3% |
| Taxes | 450/3 | €30,656 | €18,000 | -€12,656 | -41.3% |
| Other amounts payable | 47/48 | €116,174 | €178,304 | +€62,130 | +53.5% |
| Accrued charges and deferred income | 492/3 | €726 | €0 | -€726 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €996 | €1,112 | +€116 | +11.6% |
| Other operating charges | 640/8 | €936 | €1,072 | +€137 | +14.6% |
| Gross operating margin | 9900 | €142,870 | €315,029 | +€172,159 | +121% |
| Operating profit (loss) | 9901 | €140,938 | €312,845 | +€171,907 | +122% |
| Financial charges | 65/66B | €920 | €821 | -€98 | -10.7% |
| Recurring financial charges | 65 | €920 | €821 | -€98 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €140,019 | €312,024 | +€172,005 | +123% |
| Income taxes | 67/77 | €31,063 | €73,994 | +€42,931 | +138% |
| Profit (loss) for the period | 9904 | €108,955 | €238,030 | +€129,074 | +118% |
| Profit (loss) for the period to be appropriated | 9905 | €108,955 | €238,030 | +€129,074 | +118% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.