SV PATRIMOINE: what changed
SV PATRIMOINE
Largest movements
- Deferred charges and accrued income +€31,300
new in 2025: €31,300
- Cash +€4,736
up €4,736 (+135%), from €3,500 to €8,236
mainly Other debts (+€16,748) and Net result for the year (+€12,771)
- Tangible fixed assets +€733
up €733 (+65.9%), from €1,113 to €1,846
of which Furniture and vehicles: +€1,105
- Other debts +€16,748
up €16,748 (+606%), from €2,766 to €19,514
- Profit (loss) carried forward +€12,771
up €12,771, from -€3,154 to €9,617
- Tax, wage and social debts +€6,810
new in 2025: €6,810
of which Taxes: +€5,671
- Trade debts +€441
up €441 (+29.3%), from €1,502 to €1,942
- Gross operating margin +€20,027
up €20,027, from -€106 to €19,922
- Taxes +€5,671
new in 2025: €5,671
- Depreciation -€2,035
down €2,035 (-76.5%), from €2,661 to €626
- Other operating charges +€356
up €356 (+92.0%), from €387 to €744
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,613 | €41,383 | +€36,770 | +797% |
| Fixed assets | 21/28 | €1,113 | €1,846 | +€733 | +65.9% |
| Tangible fixed assets | 22/27 | €1,113 | €1,846 | +€733 | +65.9% |
| Furniture and vehicles | 24 | - | €1,105 | +€1,105 | |
| Other tangible fixed assets | 26 | €1,113 | €742 | -€371 | -33.4% |
| Current assets | 29/58 | €3,500 | €39,536 | +€36,036 | +1,030% |
| Cash at bank and in hand | 54/58 | €3,500 | €8,236 | +€4,736 | +135% |
| Deferred charges and accrued income | 490/1 | - | €31,300 | +€31,300 | |
| Total equity and liabilities | 10/49 | €4,613 | €41,383 | +€36,770 | +797% |
| Equity | 10/15 | €346 | €13,117 | +€12,771 | +3,689% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,154 | €9,617 | +€12,771 | |
| Amounts payable | 17/49 | €4,267 | €28,266 | +€23,999 | +562% |
| Amounts payable within one year | 42/48 | €4,267 | €28,266 | +€23,999 | +562% |
| Trade debts | 44 | €1,502 | €1,942 | +€441 | +29.3% |
| Suppliers | 440/4 | €1,502 | €1,942 | +€441 | +29.3% |
| Taxes, remuneration and social security | 45 | - | €6,810 | +€6,810 | |
| Taxes | 450/3 | - | €5,671 | +€5,671 | |
| Remuneration and social security | 454/9 | - | €1,139 | +€1,139 | |
| Other amounts payable | 47/48 | €2,766 | €19,514 | +€16,748 | +606% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,661 | €626 | -€2,035 | -76.5% |
| Other operating charges | 640/8 | €387 | €744 | +€356 | +92.0% |
| Gross operating margin | 9900 | -€106 | €19,922 | +€20,027 | |
| Operating profit (loss) | 9901 | -€3,154 | €18,552 | +€21,706 | |
| Financial charges | 65/66B | - | €111 | +€111 | |
| Recurring financial charges | 65 | - | €111 | +€111 | |
| Profit (loss) for the period before taxes | 9903 | -€3,154 | €18,442 | +€21,596 | |
| Income taxes | 67/77 | - | €5,671 | +€5,671 | |
| Profit (loss) for the period | 9904 | -€3,154 | €12,771 | +€15,925 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,154 | €12,771 | +€15,925 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.