SVEN CORYN: 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.
SVEN CORYN
Largest movements
- Cash +€15,263
up €15,263 (+27.6%), from €55,214 to €70,477
mainly Net result for the year (+€15,395) and Depreciation (+€4,141)
- Tangible fixed assets -€4,141
down €4,141 (-33.4%), from €12,406 to €8,265
of which Leasing and similar rights: -€4,084
- Reserves +€15,395
up €15,395 (+27.9%), from €55,145 to €70,540
- Debts after one year -€4,126
down €4,126 (-48.4%), from €8,528 to €4,402
- Other debts -€1,945
down €1,945 (-12.7%), from €15,345 to €13,399
- Trade debts +€1,841
up €1,841 (+192%), from €958 to €2,799
- Gross operating margin +€367
up €367 (+1.4%), from €26,036 to €26,403
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €102,942 | €114,535 | +€11,592 | +11.3% |
| Fixed assets | 21/28 | €12,406 | €8,265 | -€4,141 | -33.4% |
| Tangible fixed assets | 22/27 | €12,406 | €8,265 | -€4,141 | -33.4% |
| Furniture and vehicles | 24 | €804 | €747 | -€57 | -7.1% |
| Leasing and similar rights | 25 | €11,602 | €7,518 | -€4,084 | -35.2% |
| Current assets | 29/58 | €90,536 | €106,269 | +€15,733 | +17.4% |
| Amounts receivable within one year | 40/41 | €35,322 | €35,793 | +€471 | +1.3% |
| Trade receivables | 40 | €31,235 | €33,029 | +€1,794 | +5.7% |
| Other amounts receivable | 41 | €4,087 | €2,763 | -€1,323 | -32.4% |
| Cash at bank and in hand | 54/58 | €55,214 | €70,477 | +€15,263 | +27.6% |
| Total equity and liabilities | 10/49 | €102,942 | €114,535 | +€11,592 | +11.3% |
| Equity | 10/15 | €73,745 | €89,140 | +€15,395 | +20.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €55,145 | €70,540 | +€15,395 | +27.9% |
| Distributable reserves | 133 | €55,145 | €70,540 | +€15,395 | +27.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €29,197 | €25,394 | -€3,803 | -13.0% |
| Amounts payable after more than one year | 17 | €8,528 | €4,402 | -€4,126 | -48.4% |
| Financial debts | 170/4 | €8,528 | €4,402 | -€4,126 | -48.4% |
| Amounts payable within one year | 42/48 | €20,669 | €20,992 | +€323 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €3,942 | €4,126 | +€184 | +4.7% |
| Trade debts | 44 | €958 | €2,799 | +€1,841 | +192% |
| Suppliers | 440/4 | €958 | €2,799 | +€1,841 | +192% |
| Taxes, remuneration and social security | 45 | €424 | €667 | +€244 | +57.4% |
| Taxes | 450/3 | €424 | €667 | +€244 | +57.4% |
| Other amounts payable | 47/48 | €15,345 | €13,399 | -€1,945 | -12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,141 | €4,141 | = | 0.0% |
| Other operating charges | 640/8 | €1,197 | €1,243 | +€46 | +3.8% |
| Gross operating margin | 9900 | €26,036 | €26,403 | +€367 | +1.4% |
| Operating profit (loss) | 9901 | €20,698 | €21,019 | +€321 | +1.6% |
| Financial income | 75/76B | €59 | €0 | -€59 | -100% |
| Recurring financial income | 75 | €59 | €0 | -€59 | -100% |
| Financial charges | 65/66B | €791 | €569 | -€222 | -28.1% |
| Recurring financial charges | 65 | €791 | €569 | -€222 | -28.1% |
| Profit (loss) for the period before taxes | 9903 | €19,965 | €20,450 | +€485 | +2.4% |
| Income taxes | 67/77 | €4,816 | €5,055 | +€239 | +5.0% |
| Profit (loss) for the period | 9904 | €15,149 | €15,395 | +€246 | +1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,149 | €15,395 | +€246 | +1.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.