SVDS Consulting: 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 Consulting
Largest movements
- Tangible fixed assets -€22,754
down €22,754 (-21.5%), from €105,956 to €83,202
of which Furniture and vehicles: -€11,641
- Receivables within one year +€20,102
up €20,102 (+154%), from €13,052 to €33,154
of which Trade receivables: +€25,918
- Cash -€16,978
down €16,978 (-7.2%), from €236,196 to €219,218
mainly Contributions, distributions and other (-€100,000) and Receivables within one year (-€20,102)
- Tax, wage and social debts -€14,321
down €14,321 (-53.4%), from €26,839 to €12,517
- Other debts +€10,854
up €10,854 (+40.8%), from €26,619 to €37,473
- Reserves -€7,704
down €7,704 (-2.7%), from €282,413 to €274,709
- Debts after one year -€5,526
no longer reported in 2025 (was €5,526)
- Gross operating margin +€56,224
up €56,224 (+37.2%), from €151,250 to €207,474
- Financial charges +€16,357
up €16,357 (+40.1%), from €40,745 to €57,102
- Taxes +€10,317
up €10,317 (+47.0%), from €21,948 to €32,264
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 | €355,204 | €335,574 | -€19,630 | -5.5% |
| Fixed assets | 21/28 | €105,956 | €83,202 | -€22,754 | -21.5% |
| Tangible fixed assets | 22/27 | €105,956 | €83,202 | -€22,754 | -21.5% |
| Land and buildings | 22 | €83,360 | €72,247 | -€11,113 | -13.3% |
| Furniture and vehicles | 24 | €22,596 | €10,954 | -€11,641 | -51.5% |
| Current assets | 29/58 | €249,248 | €252,372 | +€3,124 | +1.3% |
| Amounts receivable within one year | 40/41 | €13,052 | €33,154 | +€20,102 | +154% |
| Trade receivables | 40 | - | €25,918 | +€25,918 | |
| Other amounts receivable | 41 | €13,052 | €7,236 | -€5,817 | -44.6% |
| Cash at bank and in hand | 54/58 | €236,196 | €219,218 | -€16,978 | -7.2% |
| Total equity and liabilities | 10/49 | €355,204 | €335,574 | -€19,630 | -5.5% |
| Equity | 10/15 | €287,413 | €279,709 | -€7,704 | -2.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €282,413 | €274,709 | -€7,704 | -2.7% |
| Distributable reserves | 133 | €282,413 | €274,709 | -€7,704 | -2.7% |
| Amounts payable | 17/49 | €67,790 | €55,865 | -€11,926 | -17.6% |
| Amounts payable after more than one year | 17 | €5,526 | - | -€5,526 | |
| Financial debts | 170/4 | €5,526 | - | -€5,526 | |
| Amounts payable within one year | 42/48 | €62,265 | €55,865 | -€6,400 | -10.3% |
| Current portion of amounts payable after more than one year | 42 | €8,176 | €5,526 | -€2,650 | -32.4% |
| Trade debts | 44 | €631 | €349 | -€282 | -44.7% |
| Suppliers | 440/4 | €631 | €349 | -€282 | -44.7% |
| Taxes, remuneration and social security | 45 | €26,839 | €12,517 | -€14,321 | -53.4% |
| Taxes | 450/3 | €26,839 | €12,517 | -€14,321 | -53.4% |
| Other amounts payable | 47/48 | €26,619 | €37,473 | +€10,854 | +40.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,462 | €24,115 | +€1,653 | +7.4% |
| Other operating charges | 640/8 | €2,452 | €1,941 | -€511 | -20.8% |
| Gross operating margin | 9900 | €151,250 | €207,474 | +€56,224 | +37.2% |
| Operating profit (loss) | 9901 | €126,335 | €181,418 | +€55,082 | +43.6% |
| Financial income | 75/76B | €203 | €244 | +€41 | +20.0% |
| Recurring financial income | 75 | €203 | €244 | +€41 | +20.0% |
| Financial charges | 65/66B | €40,745 | €57,102 | +€16,357 | +40.1% |
| Recurring financial charges | 65 | €40,745 | €57,102 | +€16,357 | +40.1% |
| Profit (loss) for the period before taxes | 9903 | €85,794 | €124,560 | +€38,766 | +45.2% |
| Income taxes | 67/77 | €21,948 | €32,264 | +€10,317 | +47.0% |
| Profit (loss) for the period | 9904 | €63,846 | €92,296 | +€28,449 | +44.6% |
| Profit (loss) for the period to be appropriated | 9905 | €63,846 | €92,296 | +€28,449 | +44.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.