SV Electrics: 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.
SV Electrics
Largest movements
- Tangible fixed assets +€23,351
up €23,351 (+557.6%), from €4,188 to €27,538
- Receivables within one year +€18,970
up €18,970 (+399.8%), from €4,744 to €23,715
of which Other amounts receivable: +€9,738
- Stocks and contracts +€1,757
new in 2025: €1,757
- Deferred charges and accrued income +€930
new in 2025: €930
- Formation expenses -€747
down €747 (-100.0%), from €747 to €0
- Reserves +€18,901
up €18,901 (+475.0%), from €3,979 to €22,881
- Debts after one year +€16,346
new in 2025: €16,346
- Current portion of long-term debt +€6,883
new in 2025: €6,883
- Tax, wage and social debts +€3,898
up €3,898 (+212.9%), from €1,831 to €5,729
- Other debts -€2,044
down €2,044 (-100.0%), from €2,044 to €0
- Gross operating margin +€25,242
up €25,242 (+399.9%), from €6,313 to €31,554
- Depreciation +€5,929
up €5,929 (+1104.2%), from €537 to €6,466
- Taxes +€3,412
up €3,412 (+333.2%), from €1,024 to €4,436
- Financial charges +€810
up €810 (+184.1%), from €440 to €1,249
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 | €17,296 | €61,240 | +€43,944 | +254.1% |
| Formation expenses | 20 | €747 | €0 | -€747 | -100.0% |
| Fixed assets | 21/28 | €4,188 | €27,538 | +€23,351 | +557.6% |
| Tangible fixed assets | 22/27 | €4,188 | €27,538 | +€23,351 | +557.6% |
| Furniture and vehicles | 24 | €4,188 | €27,538 | +€23,351 | +557.6% |
| Current assets | 29/58 | €12,362 | €33,702 | +€21,340 | +172.6% |
| Stocks and contracts in progress | 3 | - | €1,757 | +€1,757 | |
| Stocks | 30/36 | - | €1,757 | +€1,757 | |
| Amounts receivable within one year | 40/41 | €4,744 | €23,715 | +€18,970 | +399.8% |
| Trade receivables | 40 | €1,510 | €10,743 | +€9,233 | +611.5% |
| Other amounts receivable | 41 | €3,235 | €12,972 | +€9,738 | +301.0% |
| Cash at bank and in hand | 54/58 | €7,617 | €7,300 | -€318 | -4.2% |
| Deferred charges and accrued income | 490/1 | - | €930 | +€930 | |
| Total equity and liabilities | 10/49 | €17,296 | €61,240 | +€43,944 | +254.1% |
| Equity | 10/15 | €7,979 | €26,881 | +€18,901 | +236.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €3,979 | €22,881 | +€18,901 | +475.0% |
| Distributable reserves | 133 | €3,979 | €22,881 | +€18,901 | +475.0% |
| Amounts payable | 17/49 | €9,317 | €34,360 | +€25,043 | +268.8% |
| Amounts payable after more than one year | 17 | - | €16,346 | +€16,346 | |
| Financial debts | 170/4 | - | €16,346 | +€16,346 | |
| Amounts payable within one year | 42/48 | €9,317 | €18,014 | +€8,697 | +93.3% |
| Current portion of amounts payable after more than one year | 42 | - | €6,883 | +€6,883 | |
| Trade debts | 44 | €5,442 | €5,401 | -€40 | -0.7% |
| Suppliers | 440/4 | €5,442 | €5,401 | -€40 | -0.7% |
| Taxes, remuneration and social security | 45 | €1,831 | €5,729 | +€3,898 | +212.9% |
| Taxes | 450/3 | €1,831 | €5,729 | +€3,898 | +212.9% |
| Other amounts payable | 47/48 | €2,044 | €0 | -€2,044 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €537 | €6,466 | +€5,929 | +1104.2% |
| Other operating charges | 640/8 | €333 | €470 | +€137 | +41.1% |
| Non-recurring operating charges | 66A | - | €274 | +€274 | |
| Gross operating margin | 9900 | €6,313 | €31,554 | +€25,242 | +399.9% |
| Operating profit (loss) | 9901 | €5,443 | €24,344 | +€18,901 | +347.3% |
| Financial income | 75/76B | €0 | €242 | +€242 | +1211400.0% |
| Recurring financial income | 75 | €0 | €242 | +€242 | +1211400.0% |
| Financial charges | 65/66B | €440 | €1,249 | +€810 | +184.1% |
| Recurring financial charges | 65 | €440 | €1,249 | +€810 | +184.1% |
| Profit (loss) for the period before taxes | 9903 | €5,003 | €23,337 | +€18,334 | +366.4% |
| Income taxes | 67/77 | €1,024 | €4,436 | +€3,412 | +333.2% |
| Profit (loss) for the period | 9904 | €3,979 | €18,901 | +€14,922 | +375.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,979 | €18,901 | +€14,922 | +375.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.