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SVECHRISO: 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.

What changed

SVECHRISO

BE 0808.092.647
NACE 74.991, Agents and managers of artists, athletes and other public figures
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€441
2024 · €212,142-€211,701
Equity
€3.0m
2024 · €3.1m-€36,963
Cash
€278,845
2024 · €300,482-€21,637
Balance sheet total
€4.8m
2024 · €4.8m-€625

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Financial income -€271,282

        down €271,282 (-87.0%), from €311,699 to €40,417

      • Financial charges -€61,129

        down €61,129 (-80.0%), from €76,406 to €15,277

      • Turnover -€15,750

        down €15,750 (-63.0%), from €25,000 to €9,250

      • Gross operating margin -€13,601

        down €13,601, from €4,254 to -€9,347

      • Taxes -€10,934

        down €10,934 (-50.1%), from €21,834 to €10,900

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 €212,142
      Gross operating margin -€13,601
      Depreciation -€651
      Other operating charges +€1,770
      Financial income -€271,282
      Financial charges +€61,129
      Taxes +€10,934
      Result 2025 €441
      raises the resultlowers the result

      Derived cash bridge

      cash 2024 to 2025

      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.

      From operations +€40,780
      Investment -€25,013
      Financing -€37,404
      Cash 2024 €300,482
      Net result for the year +€441
      Depreciation +€3,721
      Receivables within one year -€747
      Deferred charges and accrued income +€1,027
      Trade debts -€3,404
      Tax, wage and social debts -€6,459
      Other debts +€46,201
      Investment in fixed assets (net) -€1,406
      Current investments -€23,607
      Contributions, distributions and other -€37,404
      Cash 2025 €278,845
      brings cash intakes cash out
      Every line side by side 43 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €4,755,720 €4,755,095 -€625 0.0%
      Fixed assets 21/28 €4,005,325 €4,003,010 -€2,315 -0.1%
      Tangible fixed assets 22/27 €16,679 €14,364 -€2,315 -13.9%
      Land and buildings 22 €4,619 €4,315 -€304 -6.6%
      Furniture and vehicles 24 €12,060 €10,049 -€2,011 -16.7%
      Financial fixed assets 28 €3,988,646 €3,988,646 = 0.0%
      Current assets 29/58 €750,395 €752,085 +€1,690 +0.2%
      Amounts receivable within one year 40/41 €405 €1,152 +€747 +184%
      Trade receivables 40 €405 €1,036 +€631 +156%
      Other amounts receivable 41 - €116 +€116
      Current investments 50/53 €448,481 €472,088 +€23,607 +5.3%
      Cash at bank and in hand 54/58 €300,482 €278,845 -€21,637 -7.2%
      Deferred charges and accrued income 490/1 €1,027 €0 -€1,027 -100%
      Total equity and liabilities 10/49 €4,755,720 €4,755,095 -€625 0.0%
      Equity 10/15 €3,081,782 €3,044,819 -€36,963 -1.2%
      Contributions 10/11 €2,028,232 €2,028,232 = 0.0%
      Reserves 13 €1,053,550 €1,016,587 -€36,963 -3.5%
      Non-distributable reserves 130/1 €43,154 €43,154 = 0.0%
      Reserves not available under the articles 1311 €43,154 €43,154 = 0.0%
      Distributable reserves 133 €1,010,396 €973,433 -€36,963 -3.7%
      Amounts payable 17/49 €1,673,938 €1,710,276 +€36,338 +2.2%
      Amounts payable after more than one year 17 €1,520,659 €1,520,659 = 0.0%
      Financial debts 170/4 €1,520,659 €1,520,659 = 0.0%
      Amounts payable within one year 42/48 €153,279 €189,617 +€36,338 +23.7%
      Trade debts 44 €4,015 €611 -€3,404 -84.8%
      Suppliers 440/4 €4,015 €611 -€3,404 -84.8%
      Taxes, remuneration and social security 45 €57,671 €51,212 -€6,459 -11.2%
      Taxes 450/3 €57,671 €51,212 -€6,459 -11.2%
      Other amounts payable 47/48 €91,593 €137,794 +€46,201 +50.4%
      Turnover 70 €25,000 €9,250 -€15,750 -63.0%
      Goods, raw materials, services and sundry goods 60/61 €30,002 €25,884 -€4,118 -13.7%
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,070 €3,721 +€651 +21.2%
      Other operating charges 640/8 €2,501 €731 -€1,770 -70.8%
      Gross operating margin 9900 €4,254 -€9,347 -€13,601
      Operating profit (loss) 9901 -€1,317 -€13,799 -€12,482 -948%
      Financial income 75/76B €311,699 €40,417 -€271,282 -87.0%
      Recurring financial income 75 €311,699 €40,417 -€271,282 -87.0%
      Financial charges 65/66B €76,406 €15,277 -€61,129 -80.0%
      Recurring financial charges 65 €76,406 €15,277 -€61,129 -80.0%
      Profit (loss) for the period before taxes 9903 €233,976 €11,341 -€222,635 -95.2%
      Income taxes 67/77 €21,834 €10,900 -€10,934 -50.1%
      Profit (loss) for the period 9904 €212,142 €441 -€211,701 -99.8%
      Profit (loss) for the period to be appropriated 9905 €212,142 €441 -€211,701 -99.8%

      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 15 October 2026 via checked.be.