SVDS Consult: 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.
SVDS Consult
Largest movements
- Cash -€247,164
down €247,164 (-99.4%), from €248,653 to €1,489
mainly Contributions, distributions and other (-€227,000) and Tax, wage and social debts (-€114,959)
- Receivables after one year -€161,967
down €161,967 (-100%), from €161,967 to €0
of which Other amounts receivable: -€161,967
- Reserves -€227,000
down €227,000 (-32.1%), from €706,950 to €479,950
of which Distributable reserves: -€227,000
- Tax, wage and social debts -€114,959
down €114,959 (-99.5%), from €115,580 to €621
of which Taxes: -€111,959
- Debts after one year -€75,000
down €75,000 (-100%), from €75,000 to €0
- Financial charges -€388,201
down €388,201 (-99.9%), from €388,500 to €298
- Gross operating margin +€8,530
up €8,530, from -€8,419 to €111
- Financial income +€5,875
up €5,875 (+62.7%), from €9,368 to €15,244
- Taxes +€817
up €817, from €0 to €817
- Depreciation +€194
up €194 (+2.9%), from €6,613 to €6,807
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €868,765 | €460,976 | -€407,789 | -46.9% |
| Fixed assets | 21/28 | €215,601 | €208,795 | -€6,807 | -3.2% |
| Tangible fixed assets | 22/27 | €215,601 | €208,795 | -€6,807 | -3.2% |
| Land and buildings | 22 | €215,601 | €208,795 | -€6,807 | -3.2% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €653,164 | €252,182 | -€400,982 | -61.4% |
| Amounts receivable after more than one year | 29 | €161,967 | €0 | -€161,967 | -100% |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €161,967 | €0 | -€161,967 | -100% |
| Amounts receivable within one year | 40/41 | €242,491 | €250,638 | +€8,147 | +3.4% |
| Trade receivables | 40 | €1,837 | €0 | -€1,837 | -100% |
| Other amounts receivable | 41 | €240,655 | €250,638 | +€9,984 | +4.1% |
| Cash at bank and in hand | 54/58 | €248,653 | €1,489 | -€247,164 | -99.4% |
| Deferred charges and accrued income | 490/1 | €52 | €54 | +€2 | +4.1% |
| Total equity and liabilities | 10/49 | €868,765 | €460,976 | -€407,789 | -46.9% |
| Equity | 10/15 | €676,942 | €457,248 | -€219,694 | -32.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €706,950 | €479,950 | -€227,000 | -32.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €706,950 | €479,950 | -€227,000 | -32.1% |
| Profit (loss) carried forward | 14 | -€48,601 | -€41,294 | +€7,306 | +15.0% |
| Amounts payable | 17/49 | €191,824 | €3,728 | -€188,095 | -98.1% |
| Amounts payable after more than one year | 17 | €75,000 | €0 | -€75,000 | -100% |
| Financial debts | 170/4 | €75,000 | €0 | -€75,000 | -100% |
| Amounts payable within one year | 42/48 | €116,824 | €3,728 | -€113,095 | -96.8% |
| Financial debts | 43 | - | €605 | +€605 | |
| Credit institutions | 430/8 | - | €605 | +€605 | |
| Trade debts | 44 | €1,244 | €2,376 | +€1,133 | +91.1% |
| Suppliers | 440/4 | €1,244 | €2,376 | +€1,133 | +91.1% |
| Taxes, remuneration and social security | 45 | €115,580 | €621 | -€114,959 | -99.5% |
| Taxes | 450/3 | €112,580 | €621 | -€111,959 | -99.4% |
| Remuneration and social security | 454/9 | €3,000 | €0 | -€3,000 | -100% |
| Other amounts payable | 47/48 | €0 | €126 | +€126 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,613 | €6,807 | +€194 | +2.9% |
| Other operating charges | 640/8 | €227 | €126 | -€101 | -44.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€8,419 | €111 | +€8,530 | |
| Operating profit (loss) | 9901 | -€15,259 | -€6,822 | +€8,437 | +55.3% |
| Financial income | 75/76B | €9,368 | €15,244 | +€5,875 | +62.7% |
| Recurring financial income | 75 | €9,368 | €15,244 | +€5,875 | +62.7% |
| Financial charges | 65/66B | €388,500 | €298 | -€388,201 | -99.9% |
| Recurring financial charges | 65 | €388,500 | €298 | -€388,201 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€394,391 | €8,123 | +€402,514 | |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €0 | €817 | +€817 | |
| Profit (loss) for the period | 9904 | -€394,391 | €7,306 | +€401,697 | |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€394,391 | €7,306 | +€401,697 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.