SV-Events: 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-Events
Largest movements
- Tangible fixed assets -€22,173
down €22,173 (-21.4%), from €103,843 to €81,670
- Receivables within one year +€8,655
up €8,655 (+20.5%), from €42,121 to €50,776
of which Trade receivables: +€8,530
- Cash +€3,467
up €3,467 (+5.9%), from €58,610 to €62,077
mainly Depreciation (+€22,173) and Net result for the year (+€11,669)
- Trade debts -€13,292
down €13,292 (-40.2%), from €33,067 to €19,775
- Profit (loss) carried forward +€11,669
up €11,669 (+15.6%), from €74,617 to €86,286
- Debts after one year -€9,111
down €9,111 (-12.9%), from €70,794 to €61,683
- Tax, wage and social debts -€2,299
down €2,299 (-33.2%), from €6,917 to €4,618
- Purchases and services -€44,385
down €44,385 (-19.4%), from €229,226 to €184,841
- Taxes +€11,166
new in 2025: €11,166
- Gross operating margin -€2,649
down €2,649 (-5.3%), from €50,145 to €47,496
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 | €206,524 | €194,523 | -€12,001 | -5.8% |
| Fixed assets | 21/28 | €103,843 | €81,670 | -€22,173 | -21.4% |
| Tangible fixed assets | 22/27 | €103,843 | €81,670 | -€22,173 | -21.4% |
| Land and buildings | 22 | €45,646 | €36,660 | -€8,986 | -19.7% |
| Plant, machinery and equipment | 23 | €32,094 | €25,655 | -€6,439 | -20.1% |
| Furniture and vehicles | 24 | €26,103 | €19,355 | -€6,748 | -25.9% |
| Current assets | 29/58 | €102,681 | €112,853 | +€10,172 | +9.9% |
| Amounts receivable within one year | 40/41 | €42,121 | €50,776 | +€8,655 | +20.5% |
| Trade receivables | 40 | €42,121 | €50,651 | +€8,530 | +20.3% |
| Other amounts receivable | 41 | - | €125 | +€125 | |
| Cash at bank and in hand | 54/58 | €58,610 | €62,077 | +€3,467 | +5.9% |
| Deferred charges and accrued income | 490/1 | €1,950 | - | -€1,950 | |
| Total equity and liabilities | 10/49 | €206,524 | €194,523 | -€12,001 | -5.8% |
| Equity | 10/15 | €77,117 | €88,786 | +€11,669 | +15.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,617 | €86,286 | +€11,669 | +15.6% |
| Amounts payable | 17/49 | €129,407 | €105,737 | -€23,670 | -18.3% |
| Amounts payable after more than one year | 17 | €70,794 | €61,683 | -€9,111 | -12.9% |
| Financial debts | 170/4 | €70,794 | €61,683 | -€9,111 | -12.9% |
| Amounts payable within one year | 42/48 | €48,702 | €33,503 | -€15,199 | -31.2% |
| Financial debts | 43 | €8,718 | €9,110 | +€392 | +4.5% |
| Credit institutions | 430/8 | €8,718 | €9,110 | +€392 | +4.5% |
| Trade debts | 44 | €33,067 | €19,775 | -€13,292 | -40.2% |
| Suppliers | 440/4 | €33,067 | €19,775 | -€13,292 | -40.2% |
| Taxes, remuneration and social security | 45 | €6,917 | €4,618 | -€2,299 | -33.2% |
| Taxes | 450/3 | €6,917 | €4,618 | -€2,299 | -33.2% |
| Accrued charges and deferred income | 492/3 | €9,911 | €10,551 | +€640 | +6.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €229,226 | €184,841 | -€44,385 | -19.4% |
| Remuneration, social security and pensions | 62 | - | €41 | +€41 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,212 | €22,173 | -€39 | -0.2% |
| Other operating charges | 640/8 | €1,373 | €1,261 | -€112 | -8.2% |
| Gross operating margin | 9900 | €50,145 | €47,496 | -€2,649 | -5.3% |
| Operating profit (loss) | 9901 | €26,560 | €24,021 | -€2,539 | -9.6% |
| Financial income | 75/76B | €56 | €13 | -€43 | -76.8% |
| Recurring financial income | 75 | €56 | €13 | -€43 | -76.8% |
| Financial charges | 65/66B | €1,552 | €1,199 | -€353 | -22.7% |
| Recurring financial charges | 65 | €1,552 | €1,199 | -€353 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €25,064 | €22,835 | -€2,229 | -8.9% |
| Income taxes | 67/77 | - | €11,166 | +€11,166 | |
| Profit (loss) for the period | 9904 | €25,064 | €11,669 | -€13,395 | -53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,064 | €11,669 | -€13,395 | -53.4% |
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 19 October 2026 via checked.be.