SV Consultance: 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 Consultance
Largest movements
- Receivables within one year -€7,840
down €7,840 (-84.4%), from €9,292 to €1,451
of which Trade receivables: -€9,292
- Deferred charges and accrued income +€6,831
up €6,831 (+105%), from €6,502 to €13,333
- Cash -€309
down €309 (-32.2%), from €958 to €650
mainly Deferred charges and accrued income (-€6,831) and Other debts (-€2,208)
- Other debts -€2,208
no longer reported in 2025 (was €2,208)
- Tax, wage and social debts -€993
down €993 (-35.6%), from €2,786 to €1,793
- Profit (loss) carried forward +€945
up €945 (+73.0%), from -€1,295 to -€350
- Trade debts +€937
up €937 (+93.4%), from €1,003 to €1,940
- Financial charges -€2,055
down €2,055 (-97.9%), from €2,098 to €43
- Taxes -€1,940
down €1,940, from €1,863 to -€77
- Gross operating margin -€892
down €892 (-27.4%), from €3,261 to €2,369
- Other operating charges +€713
up €713 (+77.9%), from €914 to €1,627
- Financial income +€168
new in 2025: €168
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 | €16,752 | €15,434 | -€1,318 | -7.9% |
| Current assets | 29/58 | €16,752 | €15,434 | -€1,318 | -7.9% |
| Amounts receivable within one year | 40/41 | €9,292 | €1,451 | -€7,840 | -84.4% |
| Trade receivables | 40 | €9,292 | - | -€9,292 | |
| Other amounts receivable | 41 | - | €1,451 | +€1,451 | |
| Cash at bank and in hand | 54/58 | €958 | €650 | -€309 | -32.2% |
| Deferred charges and accrued income | 490/1 | €6,502 | €13,333 | +€6,831 | +105% |
| Total equity and liabilities | 10/49 | €16,752 | €15,434 | -€1,318 | -7.9% |
| Equity | 10/15 | -€295 | €650 | +€945 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,295 | -€350 | +€945 | +73.0% |
| Amounts payable | 17/49 | €17,048 | €14,784 | -€2,263 | -13.3% |
| Amounts payable after more than one year | 17 | €11,051 | €11,051 | = | 0.0% |
| Financial debts | 170/4 | €11,051 | €11,051 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,996 | €3,733 | -€2,263 | -37.7% |
| Trade debts | 44 | €1,003 | €1,940 | +€937 | +93.4% |
| Suppliers | 440/4 | €1,003 | €1,940 | +€937 | +93.4% |
| Taxes, remuneration and social security | 45 | €2,786 | €1,793 | -€993 | -35.6% |
| Taxes | 450/3 | €2,786 | €1,793 | -€993 | -35.6% |
| Other amounts payable | 47/48 | €2,208 | - | -€2,208 | |
| Other operating charges | 640/8 | €914 | €1,627 | +€713 | +77.9% |
| Gross operating margin | 9900 | €3,261 | €2,369 | -€892 | -27.4% |
| Operating profit (loss) | 9901 | €2,347 | €743 | -€1,604 | -68.4% |
| Financial income | 75/76B | - | €168 | +€168 | |
| Recurring financial income | 75 | - | €168 | +€168 | |
| Financial charges | 65/66B | €2,098 | €43 | -€2,055 | -97.9% |
| Recurring financial charges | 65 | €2,098 | €43 | -€2,055 | -97.9% |
| Profit (loss) for the period before taxes | 9903 | €249 | €868 | +€619 | +248% |
| Income taxes | 67/77 | €1,863 | -€77 | -€1,940 | |
| Profit (loss) for the period | 9904 | -€1,614 | €945 | +€2,559 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,614 | €945 | +€2,559 |
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 24 October 2026 via checked.be.