SVEVA SPORT: 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.
SVEVA SPORT
Largest movements
- Receivables within one year +€11,007
up €11,007 (+455%), from €2,420 to €13,427
of which Trade receivables: +€9,543
- Cash -€5,393
down €5,393 (-59.5%), from €9,064 to €3,672
mainly Receivables within one year (-€11,007) and Investment in fixed assets (net) (-€2,205)
- Tangible fixed assets +€1,813
up €1,813 (+162%), from €1,118 to €2,931
- Deferred charges and accrued income -€509
down €509 (-100%), from €509 to €0
- Profit (loss) carried forward +€8,532
up €8,532 (+62.0%), from -€13,767 to -€5,235
- Other debts -€965
down €965 (-73.6%), from €1,311 to €345
- Trade debts -€695
down €695 (-70.5%), from €986 to €291
- Staff costs +€1,224
up €1,224 (+40.6%), from €3,018 to €4,242
- Gross operating margin -€1,124
down €1,124 (-5.1%), from €21,836 to €20,713
- Taxes +€486
up €486 (+8.7%), from €5,560 to €6,047
- Depreciation +€272
up €272 (+226%), from €120 to €392
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 | €13,111 | €20,029 | +€6,918 | +52.8% |
| Fixed assets | 21/28 | €1,118 | €2,931 | +€1,813 | +162% |
| Tangible fixed assets | 22/27 | €1,118 | €2,931 | +€1,813 | +162% |
| Plant, machinery and equipment | 23 | €1,118 | €2,931 | +€1,813 | +162% |
| Current assets | 29/58 | €11,994 | €17,099 | +€5,105 | +42.6% |
| Amounts receivable within one year | 40/41 | €2,420 | €13,427 | +€11,007 | +455% |
| Trade receivables | 40 | €2,420 | €11,963 | +€9,543 | +394% |
| Other amounts receivable | 41 | - | €1,464 | +€1,464 | |
| Cash at bank and in hand | 54/58 | €9,064 | €3,672 | -€5,393 | -59.5% |
| Deferred charges and accrued income | 490/1 | €509 | €0 | -€509 | -100% |
| Total equity and liabilities | 10/49 | €13,111 | €20,029 | +€6,918 | +52.8% |
| Equity | 10/15 | €4,833 | €13,365 | +€8,532 | +177% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,767 | -€5,235 | +€8,532 | +62.0% |
| Amounts payable | 17/49 | €8,278 | €6,664 | -€1,614 | -19.5% |
| Amounts payable within one year | 42/48 | €8,278 | €6,664 | -€1,614 | -19.5% |
| Trade debts | 44 | €986 | €291 | -€695 | -70.5% |
| Suppliers | 440/4 | €986 | €291 | -€695 | -70.5% |
| Taxes, remuneration and social security | 45 | €5,982 | €6,028 | +€46 | +0.8% |
| Taxes | 450/3 | €5,982 | €6,028 | +€46 | +0.8% |
| Other amounts payable | 47/48 | €1,311 | €345 | -€965 | -73.6% |
| Remuneration, social security and pensions | 62 | €3,018 | €4,242 | +€1,224 | +40.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €120 | €392 | +€272 | +226% |
| Other operating charges | 640/8 | €1,335 | €1,427 | +€92 | +6.9% |
| Gross operating margin | 9900 | €21,836 | €20,713 | -€1,124 | -5.1% |
| Operating profit (loss) | 9901 | €17,363 | €14,652 | -€2,711 | -15.6% |
| Financial income | 75/76B | €7 | €0 | -€7 | -100% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -100% |
| Financial charges | 65/66B | €121 | €73 | -€48 | -39.7% |
| Recurring financial charges | 65 | €121 | €73 | -€48 | -39.7% |
| Profit (loss) for the period before taxes | 9903 | €17,249 | €14,579 | -€2,670 | -15.5% |
| Income taxes | 67/77 | €5,560 | €6,047 | +€486 | +8.7% |
| Profit (loss) for the period | 9904 | €11,689 | €8,532 | -€3,156 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,689 | €8,532 | -€3,156 | -27.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.