SVE3000: what changed
Two fiscal 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.
SVE3000
Largest movements
- Financial fixed assets +€15,000
new in 2025: €15,000
- Cash +€14,838
up €14,838 (+39.7%), from €37,414 to €52,252
mainly Net result for the year (+€25,861) and Tax, wage and social debts (+€2,272)
- Receivables within one year -€1,654
down €1,654 (-17.0%), from €9,711 to €8,057
of which Trade receivables: -€1,609
- Tangible fixed assets -€1,133
down €1,133 (-57.1%), from €1,985 to €852
of which Furniture and vehicles: -€766
- Profit (loss) carried forward +€25,861
up €25,861 (+64.3%), from €40,203 to €66,064
- Tax, wage and social debts +€2,272
up €2,272 (+64.7%), from €3,510 to €5,782
of which Remuneration and social security: +€2,000
- Gross operating margin -€18,840
down €18,840 (-35.6%), from €52,940 to €34,101
- Taxes -€3,877
down €3,877 (-37.4%), from €10,359 to €6,482
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.
Cash bridge derived
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 | €49,110 | €76,605 | +€27,495 | +56.0% |
| Fixed assets | 21/28 | €1,985 | €15,852 | +€13,867 | +698.5% |
| Tangible fixed assets | 22/27 | €1,985 | €852 | -€1,133 | -57.1% |
| Plant, machinery and equipment | 23 | €775 | €407 | -€368 | -47.5% |
| Furniture and vehicles | 24 | €1,211 | €445 | -€766 | -63.3% |
| Financial fixed assets | 28 | - | €15,000 | +€15,000 | |
| Current assets | 29/58 | €47,124 | €60,753 | +€13,629 | +28.9% |
| Amounts receivable within one year | 40/41 | €9,711 | €8,057 | -€1,654 | -17.0% |
| Trade receivables | 40 | €7,149 | €5,539 | -€1,609 | -22.5% |
| Other amounts receivable | 41 | €2,562 | €2,518 | -€44 | -1.7% |
| Cash at bank and in hand | 54/58 | €37,414 | €52,252 | +€14,838 | +39.7% |
| Deferred charges and accrued income | 490/1 | - | €444 | +€444 | |
| Total equity and liabilities | 10/49 | €49,110 | €76,605 | +€27,495 | +56.0% |
| Equity | 10/15 | €43,203 | €69,064 | +€25,861 | +59.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,203 | €66,064 | +€25,861 | +64.3% |
| Amounts payable | 17/49 | €5,906 | €7,541 | +€1,634 | +27.7% |
| Amounts payable within one year | 42/48 | €5,906 | €7,541 | +€1,634 | +27.7% |
| Trade debts | 44 | €1,217 | €920 | -€298 | -24.5% |
| Suppliers | 440/4 | €1,217 | €920 | -€298 | -24.5% |
| Taxes, remuneration and social security | 45 | €3,510 | €5,782 | +€2,272 | +64.7% |
| Taxes | 450/3 | €1,510 | €1,782 | +€272 | +18.0% |
| Remuneration and social security | 454/9 | €2,000 | €4,000 | +€2,000 | +100.0% |
| Other amounts payable | 47/48 | €1,179 | €839 | -€339 | -28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,415 | €1,133 | -€282 | -19.9% |
| Other operating charges | 640/8 | €890 | €520 | -€370 | -41.6% |
| Gross operating margin | 9900 | €52,940 | €34,101 | -€18,840 | -35.6% |
| Operating profit (loss) | 9901 | €50,635 | €32,447 | -€18,188 | -35.9% |
| Financial charges | 65/66B | €73 | €104 | +€31 | +42.9% |
| Recurring financial charges | 65 | €73 | €104 | +€31 | +42.9% |
| Profit (loss) for the period before taxes | 9903 | €50,562 | €32,343 | -€18,219 | -36.0% |
| Income taxes | 67/77 | €10,359 | €6,482 | -€3,877 | -37.4% |
| Profit (loss) for the period | 9904 | €40,203 | €25,861 | -€14,343 | -35.7% |
| Profit (loss) for the period to be appropriated | 9905 | €40,203 | €25,861 | -€14,343 | -35.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.