SVC Bedrijfsrevisor: 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.
SVC Bedrijfsrevisor
Largest movements
- Cash +€55,926
up €55,926 (+41.6%), from €134,458 to €190,384
mainly Net result for the year (+€43,682) and Depreciation (+€16,628)
- Tangible fixed assets -€16,628
down €16,628 (-25.2%), from €65,954 to €49,326
- Reserves +€43,682
up €43,682 (+54.4%), from €80,326 to €124,007
- Debts after one year -€12,067
down €12,067 (-31.2%), from €38,652 to €26,586
- Tax, wage and social debts +€9,479
up €9,479 (+25.3%), from €37,429 to €46,907
- Gross operating margin -€11,305
down €11,305 (-12.6%), from €89,925 to €78,621
- Depreciation -€6,470
down €6,470 (-28.0%), from €23,099 to €16,628
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 | €202,532 | €241,930 | +€39,397 | +19.5% |
| Fixed assets | 21/28 | €65,954 | €49,326 | -€16,628 | -25.2% |
| Tangible fixed assets | 22/27 | €65,954 | €49,326 | -€16,628 | -25.2% |
| Furniture and vehicles | 24 | €65,954 | €49,326 | -€16,628 | -25.2% |
| Current assets | 29/58 | €136,578 | €192,604 | +€56,025 | +41.0% |
| Cash at bank and in hand | 54/58 | €134,458 | €190,384 | +€55,926 | +41.6% |
| Deferred charges and accrued income | 490/1 | €2,120 | €2,220 | +€100 | +4.7% |
| Total equity and liabilities | 10/49 | €202,532 | €241,930 | +€39,397 | +19.5% |
| Equity | 10/15 | €82,326 | €126,007 | +€43,682 | +53.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €80,326 | €124,007 | +€43,682 | +54.4% |
| Distributable reserves | 133 | €80,326 | €124,007 | +€43,682 | +54.4% |
| Amounts payable | 17/49 | €120,207 | €115,922 | -€4,285 | -3.6% |
| Amounts payable after more than one year | 17 | €38,652 | €26,586 | -€12,067 | -31.2% |
| Financial debts | 170/4 | €38,652 | €26,586 | -€12,067 | -31.2% |
| Amounts payable within one year | 42/48 | €81,554 | €89,336 | +€7,782 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €11,637 | €12,067 | +€429 | +3.7% |
| Financial debts | 43 | €0 | €184 | +€184 | |
| Credit institutions | 430/8 | €0 | €184 | +€184 | |
| Trade debts | 44 | €2,897 | €488 | -€2,408 | -83.1% |
| Suppliers | 440/4 | €2,897 | €488 | -€2,408 | -83.1% |
| Taxes, remuneration and social security | 45 | €37,429 | €46,907 | +€9,479 | +25.3% |
| Taxes | 450/3 | €37,429 | €46,907 | +€9,479 | +25.3% |
| Other amounts payable | 47/48 | €29,592 | €29,690 | +€98 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,099 | €16,628 | -€6,470 | -28.0% |
| Other operating charges | 640/8 | €519 | €481 | -€37 | -7.2% |
| Gross operating margin | 9900 | €89,925 | €78,621 | -€11,305 | -12.6% |
| Operating profit (loss) | 9901 | €66,308 | €61,511 | -€4,797 | -7.2% |
| Financial income | 75/76B | €51 | €51 | +€0 | +0.3% |
| Recurring financial income | 75 | €51 | €51 | +€0 | +0.3% |
| Financial charges | 65/66B | €3,291 | €3,886 | +€595 | +18.1% |
| Recurring financial charges | 65 | €3,291 | €3,886 | +€595 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | €63,068 | €57,676 | -€5,392 | -8.5% |
| Income taxes | 67/77 | €14,595 | €13,995 | -€600 | -4.1% |
| Profit (loss) for the period | 9904 | €48,473 | €43,682 | -€4,792 | -9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €48,473 | €43,682 | -€4,792 | -9.9% |
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 23 October 2026 via checked.be.