SVE TRANSPORT: 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.
SVE TRANSPORT
Largest movements
- Tangible fixed assets -€4,906
down €4,906 (-68.2%), from €7,191 to €2,285
of which Furniture and vehicles: -€3,810
- Receivables within one year -€1,768
down €1,768 (-4.5%), from €39,688 to €37,920
of which Other amounts receivable: -€5,511
- Cash +€1,735
up €1,735 (+46.6%), from €3,726 to €5,461
mainly Depreciation (+€6,350) and Receivables within one year (+€1,768)
- Deferred charges and accrued income +€1,096
new in 2025: €1,096
- Profit (loss) carried forward -€5,948
down €5,948 (-102%), from -€5,859 to -€11,807
- Trade debts +€1,451
up €1,451 (+25.0%), from €5,814 to €7,265
- Other debts +€610
new in 2025: €610
- Turnover +€8,728
up €8,728 (+8.7%), from €100,448 to €109,176
- Purchases and services +€6,649
up €6,649 (+6.7%), from €98,996 to €105,645
- Gross operating margin +€2,079
up €2,079 (+143%), from €1,452 to €3,531
- Other operating charges +€1,115
up €1,115 (+139%), from €803 to €1,918
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 | €51,015 | €47,172 | -€3,843 | -7.5% |
| Fixed assets | 21/28 | €7,601 | €2,695 | -€4,906 | -64.5% |
| Tangible fixed assets | 22/27 | €7,191 | €2,285 | -€4,906 | -68.2% |
| Land and buildings | 22 | - | €1,211 | +€1,211 | |
| Plant, machinery and equipment | 23 | €2,544 | €237 | -€2,307 | -90.7% |
| Furniture and vehicles | 24 | €4,647 | €837 | -€3,810 | -82.0% |
| Financial fixed assets | 28 | €410 | €410 | = | 0.0% |
| Current assets | 29/58 | €43,414 | €44,477 | +€1,063 | +2.4% |
| Amounts receivable within one year | 40/41 | €39,688 | €37,920 | -€1,768 | -4.5% |
| Trade receivables | 40 | €25,944 | €29,687 | +€3,743 | +14.4% |
| Other amounts receivable | 41 | €13,744 | €8,233 | -€5,511 | -40.1% |
| Cash at bank and in hand | 54/58 | €3,726 | €5,461 | +€1,735 | +46.6% |
| Deferred charges and accrued income | 490/1 | - | €1,096 | +€1,096 | |
| Total equity and liabilities | 10/49 | €51,015 | €47,172 | -€3,843 | -7.5% |
| Equity | 10/15 | €44,106 | €38,158 | -€5,948 | -13.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €31,365 | €31,365 | = | 0.0% |
| Distributable reserves | 133 | €31,365 | €31,365 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,859 | -€11,807 | -€5,948 | -102% |
| Amounts payable | 17/49 | €6,909 | €9,014 | +€2,105 | +30.5% |
| Amounts payable within one year | 42/48 | €6,909 | €9,014 | +€2,105 | +30.5% |
| Trade debts | 44 | €5,814 | €7,265 | +€1,451 | +25.0% |
| Suppliers | 440/4 | €5,814 | €7,265 | +€1,451 | +25.0% |
| Taxes, remuneration and social security | 45 | €1,095 | €1,139 | +€44 | +4.0% |
| Taxes | 450/3 | €1,095 | €1,139 | +€44 | +4.0% |
| Other amounts payable | 47/48 | - | €610 | +€610 | |
| Turnover | 70 | €100,448 | €109,176 | +€8,728 | +8.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €98,996 | €105,645 | +€6,649 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,299 | €6,350 | +€1,051 | +19.8% |
| Other operating charges | 640/8 | €803 | €1,918 | +€1,115 | +139% |
| Gross operating margin | 9900 | €1,452 | €3,531 | +€2,079 | +143% |
| Operating profit (loss) | 9901 | -€4,650 | -€4,737 | -€87 | -1.9% |
| Financial income | 75/76B | €38 | €2 | -€36 | -94.7% |
| Recurring financial income | 75 | €38 | €2 | -€36 | -94.7% |
| Financial charges | 65/66B | €1,247 | €1,213 | -€34 | -2.7% |
| Recurring financial charges | 65 | €1,247 | €1,213 | -€34 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,859 | -€5,948 | -€89 | -1.5% |
| Profit (loss) for the period | 9904 | -€5,859 | -€5,948 | -€89 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,859 | -€5,948 | -€89 | -1.5% |
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 21 October 2026 via checked.be.