SV 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.
SV Consulting
Largest movements
- Financial fixed assets -€15,063
down €15,063 (-21.0%), from €71,767 to €56,704
- Tax, wage and social debts -€13,044
no longer reported in 2025 (was €13,044)
- Trade debts -€2,014
no longer reported in 2025 (was €2,014)
- Taxes -€8,945
no longer reported in 2025 (was €8,945)
- Gross operating margin -€6,053
down €6,053, from €6,048 to -€4
- Other operating charges -€1,916
no longer reported in 2025 (was €1,916)
- Financial charges -€1,665
no longer reported in 2025 (was €1,665)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,767 | €56,704 | -€15,063 | -21.0% |
| Fixed assets | 21/28 | €71,767 | €56,704 | -€15,063 | -21.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €71,767 | €56,704 | -€15,063 | -21.0% |
| Total equity and liabilities | 10/49 | €71,767 | €56,704 | -€15,063 | -21.0% |
| Equity | 10/15 | €56,708 | €56,704 | -€4 | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €47,886 | €47,886 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €46,026 | €46,026 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,623 | €2,618 | -€4 | -0.2% |
| Amounts payable | 17/49 | €15,058 | - | -€15,058 | |
| Amounts payable within one year | 42/48 | €15,058 | - | -€15,058 | |
| Trade debts | 44 | €2,014 | - | -€2,014 | |
| Suppliers | 440/4 | €2,014 | - | -€2,014 | |
| Taxes, remuneration and social security | 45 | €13,044 | - | -€13,044 | |
| Taxes | 450/3 | €13,044 | - | -€13,044 | |
| Other operating charges | 640/8 | €1,916 | - | -€1,916 | |
| Gross operating margin | 9900 | €6,048 | -€4 | -€6,053 | |
| Operating profit (loss) | 9901 | €4,133 | -€4 | -€4,137 | |
| Financial charges | 65/66B | €1,665 | - | -€1,665 | |
| Recurring financial charges | 65 | €1,665 | - | -€1,665 | |
| Profit (loss) for the period before taxes | 9903 | €2,468 | -€4 | -€2,472 | |
| Income taxes | 67/77 | €8,945 | - | -€8,945 | |
| Profit (loss) for the period | 9904 | -€6,478 | -€4 | +€6,473 | +99.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,478 | -€4 | +€6,473 | +99.9% |
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.