SV Technics: 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 Technics
Largest movements
- Stocks and contracts +€24,313
up €24,313 (+87.3%), from €27,850 to €52,163
- Receivables within one year -€22,387
no longer reported in 2026 (was €22,387)
of which Trade receivables: -€22,274
- Tangible fixed assets +€7,898
up €7,898 (+457%), from €1,728 to €9,626
of which Plant, machinery and equipment: +€6,598
- Financial fixed assets +€4,350
up €4,350 (+870%), from €500 to €4,850
- Cash -€2,032
down €2,032 (-15.0%), from €13,544 to €11,512
mainly Stocks and contracts (-€24,313) and Investment in fixed assets (net) (-€13,518)
- Reserves +€14,190
up €14,190 (+646%), from €2,195 to €16,385
- Other debts +€12,677
up €12,677 (+53.2%), from €23,814 to €36,491
- Accrued charges and deferred income -€8,434
no longer reported in 2026 (was €8,434)
- Tax, wage and social debts -€7,457
down €7,457 (-46.0%), from €16,213 to €8,756
of which Remuneration and social security: -€4,669
- Staff costs -€17,837
down €17,837 (-66.0%), from €27,010 to €9,173
- Gross operating margin +€14,182
up €14,182 (+98.8%), from €14,360 to €28,542
- Other operating charges -€1,963
down €1,963 (-49.3%), from €3,981 to €2,019
- Depreciation +€999
up €999 (+369%), from €271 to €1,270
- Financial charges +€868
up €868 (+111%), from €779 to €1,647
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,955 | €81,704 | +€10,749 | +15.1% |
| Fixed assets | 21/28 | €2,228 | €14,476 | +€12,248 | +550% |
| Tangible fixed assets | 22/27 | €1,728 | €9,626 | +€7,898 | +457% |
| Plant, machinery and equipment | 23 | - | €6,598 | +€6,598 | |
| Furniture and vehicles | 24 | €1,728 | €3,028 | +€1,300 | +75.2% |
| Financial fixed assets | 28 | €500 | €4,850 | +€4,350 | +870% |
| Current assets | 29/58 | €68,727 | €67,228 | -€1,500 | -2.2% |
| Stocks and contracts in progress | 3 | €27,850 | €52,163 | +€24,313 | +87.3% |
| Stocks | 30/36 | €27,850 | €52,163 | +€24,313 | +87.3% |
| Amounts receivable within one year | 40/41 | €22,387 | - | -€22,387 | |
| Trade receivables | 40 | €22,274 | - | -€22,274 | |
| Other amounts receivable | 41 | €113 | - | -€113 | |
| Cash at bank and in hand | 54/58 | €13,544 | €11,512 | -€2,032 | -15.0% |
| Deferred charges and accrued income | 490/1 | €4,946 | €3,553 | -€1,393 | -28.2% |
| Total equity and liabilities | 10/49 | €70,955 | €81,704 | +€10,749 | +15.1% |
| Equity | 10/15 | €12,195 | €26,385 | +€14,190 | +116% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €2,195 | €16,385 | +€14,190 | +646% |
| Distributable reserves | 133 | €2,195 | €16,385 | +€14,190 | +646% |
| Amounts payable | 17/49 | €58,760 | €55,319 | -€3,441 | -5.9% |
| Amounts payable within one year | 42/48 | €50,327 | €55,319 | +€4,993 | +9.9% |
| Trade debts | 44 | €10,299 | €10,072 | -€227 | -2.2% |
| Suppliers | 440/4 | €10,299 | €10,072 | -€227 | -2.2% |
| Taxes, remuneration and social security | 45 | €16,213 | €8,756 | -€7,457 | -46.0% |
| Taxes | 450/3 | €10,923 | €8,135 | -€2,788 | -25.5% |
| Remuneration and social security | 454/9 | €5,290 | €622 | -€4,669 | -88.2% |
| Other amounts payable | 47/48 | €23,814 | €36,491 | +€12,677 | +53.2% |
| Accrued charges and deferred income | 492/3 | €8,434 | - | -€8,434 | |
| Remuneration, social security and pensions | 62 | €27,010 | €9,173 | -€17,837 | -66.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €271 | €1,270 | +€999 | +369% |
| Other operating charges | 640/8 | €3,981 | €2,019 | -€1,963 | -49.3% |
| Gross operating margin | 9900 | €14,360 | €28,542 | +€14,182 | +98.8% |
| Operating profit (loss) | 9901 | -€16,903 | €16,080 | +€32,983 | |
| Financial income | 75/76B | €81 | €0 | -€81 | -100.0% |
| Recurring financial income | 75 | €81 | €0 | -€81 | -100.0% |
| Financial charges | 65/66B | €779 | €1,647 | +€868 | +111% |
| Recurring financial charges | 65 | €779 | €1,647 | +€868 | +111% |
| Profit (loss) for the period before taxes | 9903 | -€17,600 | €14,433 | +€32,033 | |
| Income taxes | 67/77 | €157 | €243 | +€86 | +54.8% |
| Profit (loss) for the period | 9904 | -€17,758 | €14,190 | +€31,947 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,758 | €14,190 | +€31,947 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.