SV CHASSIS: 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.
SV CHASSIS
Largest movements
- Receivables within one year +€13,161
up €13,161 (+369.4%), from €3,563 to €16,723
of which Trade receivables: +€13,701
- Stocks and contracts +€2,746
up €2,746 (+76.0%), from €3,612 to €6,358
- Financial fixed assets -€1,289
no longer reported in 2025 (was €1,289)
- Tangible fixed assets -€1,233
down €1,233 (-20.6%), from €5,996 to €4,763
of which Furniture and vehicles: -€1,415
- Cash +€907
up €907 (+77.5%), from €1,170 to €2,077
mainly Other debts (+€24,233) and Trade debts (+€4,360)
- Other debts +€24,233
up €24,233 (+448.5%), from €5,403 to €29,636
- Profit (loss) carried forward -€14,283
down €14,283, from €8,679 to -€5,604
- Trade debts +€4,360
up €4,360 (+155.9%), from €2,796 to €7,156
- Advances received -€1,729
no longer reported in 2025 (was €1,729)
- Tax, wage and social debts +€1,079
up €1,079 (+37.9%), from €2,849 to €3,928
- Gross operating margin -€22,812
down €22,812, from €20,932 to -€1,880
- Financial charges +€3,366
up €3,366 (+52.9%), from €6,363 to €9,729
of which Non-recurring financial charges: +€4,701
- Taxes -€2,539
no longer reported in 2025 (was €2,539)
- Financial income +€663
new in 2025: €663
- Depreciation -€539
down €539 (-20.0%), from €2,693 to €2,154
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.
Cash bridge derived
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 | €23,456 | €37,116 | +€13,660 | +58.2% |
| Fixed assets | 21/28 | €7,285 | €4,763 | -€2,522 | -34.6% |
| Tangible fixed assets | 22/27 | €5,996 | €4,763 | -€1,233 | -20.6% |
| Plant, machinery and equipment | 23 | €1,763 | €1,944 | +€182 | +10.3% |
| Furniture and vehicles | 24 | €4,233 | €2,818 | -€1,415 | -33.4% |
| Financial fixed assets | 28 | €1,289 | - | -€1,289 | |
| Current assets | 29/58 | €16,171 | €32,353 | +€16,182 | +100.1% |
| Stocks and contracts in progress | 3 | €3,612 | €6,358 | +€2,746 | +76.0% |
| Stocks | 30/36 | €3,612 | €6,358 | +€2,746 | +76.0% |
| Amounts receivable within one year | 40/41 | €3,563 | €16,723 | +€13,161 | +369.4% |
| Trade receivables | 40 | €3,022 | €16,723 | +€13,701 | +453.4% |
| Other amounts receivable | 41 | €541 | €1 | -€540 | -99.8% |
| Cash at bank and in hand | 54/58 | €1,170 | €2,077 | +€907 | +77.5% |
| Deferred charges and accrued income | 490/1 | €7,826 | €7,195 | -€631 | -8.1% |
| Total equity and liabilities | 10/49 | €23,456 | €37,116 | +€13,660 | +58.2% |
| Equity | 10/15 | €10,679 | -€3,604 | -€14,283 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,679 | -€5,604 | -€14,283 | |
| Amounts payable | 17/49 | €12,777 | €40,720 | +€27,943 | +218.7% |
| Amounts payable within one year | 42/48 | €12,777 | €40,720 | +€27,943 | +218.7% |
| Trade debts | 44 | €2,796 | €7,156 | +€4,360 | +155.9% |
| Suppliers | 440/4 | €2,796 | €7,156 | +€4,360 | +155.9% |
| Advances received on contracts in progress | 46 | €1,729 | - | -€1,729 | |
| Taxes, remuneration and social security | 45 | €2,849 | €3,928 | +€1,079 | +37.9% |
| Taxes | 450/3 | €2,849 | €3,928 | +€1,079 | +37.9% |
| Other amounts payable | 47/48 | €5,403 | €29,636 | +€24,233 | +448.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,693 | €2,154 | -€539 | -20.0% |
| Other operating charges | 640/8 | €658 | €1,183 | +€525 | +79.8% |
| Gross operating margin | 9900 | €20,932 | -€1,880 | -€22,812 | |
| Operating profit (loss) | 9901 | €17,581 | -€5,217 | -€22,798 | |
| Financial income | 75/76B | - | €663 | +€663 | |
| Recurring financial income | 75 | - | €663 | +€663 | |
| Financial charges | 65/66B | €6,363 | €9,729 | +€3,366 | +52.9% |
| Recurring financial charges | 65 | €6,363 | €5,028 | -€1,335 | -21.0% |
| Non-recurring financial charges | 66B | - | €4,701 | +€4,701 | |
| Profit (loss) for the period before taxes | 9903 | €11,218 | -€14,283 | -€25,500 | |
| Income taxes | 67/77 | €2,539 | - | -€2,539 | |
| Profit (loss) for the period | 9904 | €8,679 | -€14,283 | -€22,962 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,679 | -€14,283 | -€22,962 |
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 11 October 2026 via checked.be.