SVH Building BV: 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.
SVH Building BV
Largest movements
- Tangible fixed assets +€179,300
up €179,300 (+505%), from €35,504 to €214,804
of which Land and buildings: +€180,071
- Receivables within one year +€44,259
up €44,259 (+62.9%), from €70,380 to €114,639
of which Trade receivables: +€29,104
- Deferred charges and accrued income +€6,401
up €6,401 (+92.0%), from €6,959 to €13,360
- Debts after one year +€108,134
new in 2025: €108,134
- Current portion of long-term debt +€35,965
new in 2025: €35,965
- Tax, wage and social debts +€26,394
up €26,394 (+184%), from €14,383 to €40,777
- Profit (loss) carried forward +€24,848
up €24,848 (+42.2%), from €58,917 to €83,765
- Accrued charges and deferred income +€19,070
new in 2025: €19,070
- Other operating charges +€30,823
up €30,823 (+18,228%), from €169 to €30,992
- Gross operating margin +€7,621
up €7,621 (+9.9%), from €77,113 to €84,734
- Financial charges +€4,558
up €4,558 (+1,915%), from €238 to €4,796
- Depreciation +€3,028
up €3,028 (+126%), from €2,401 to €5,429
- Taxes +€2,870
up €2,870 (+18.2%), from €15,809 to €18,679
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 | €124,952 | €356,021 | +€231,069 | +185% |
| Fixed assets | 21/28 | €36,004 | €214,804 | +€178,800 | +497% |
| Tangible fixed assets | 22/27 | €35,504 | €214,804 | +€179,300 | +505% |
| Land and buildings | 22 | €19,678 | €199,748 | +€180,071 | +915% |
| Furniture and vehicles | 24 | €15,827 | €15,056 | -€771 | -4.9% |
| Financial fixed assets | 28 | €500 | - | -€500 | |
| Current assets | 29/58 | €88,948 | €141,217 | +€52,269 | +58.8% |
| Stocks and contracts in progress | 3 | - | €3,000 | +€3,000 | |
| Stocks | 30/36 | - | €3,000 | +€3,000 | |
| Amounts receivable within one year | 40/41 | €70,380 | €114,639 | +€44,259 | +62.9% |
| Trade receivables | 40 | €10,928 | €40,032 | +€29,104 | +266% |
| Other amounts receivable | 41 | €59,452 | €74,607 | +€15,155 | +25.5% |
| Cash at bank and in hand | 54/58 | €11,609 | €10,218 | -€1,391 | -12.0% |
| Deferred charges and accrued income | 490/1 | €6,959 | €13,360 | +€6,401 | +92.0% |
| Total equity and liabilities | 10/49 | €124,952 | €356,021 | +€231,069 | +185% |
| Equity | 10/15 | €78,417 | €103,265 | +€24,848 | +31.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €18,500 | €18,500 | = | 0.0% |
| Distributable reserves | 133 | €18,500 | €18,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,917 | €83,765 | +€24,848 | +42.2% |
| Amounts payable | 17/49 | €46,536 | €252,757 | +€206,221 | +443% |
| Amounts payable after more than one year | 17 | - | €108,134 | +€108,134 | |
| Financial debts | 170/4 | - | €108,134 | +€108,134 | |
| Amounts payable within one year | 42/48 | €46,536 | €125,552 | +€79,017 | +170% |
| Current portion of amounts payable after more than one year | 42 | - | €35,965 | +€35,965 | |
| Financial debts | 43 | €12,554 | - | -€12,554 | |
| Credit institutions | 430/8 | €12,554 | - | -€12,554 | |
| Trade debts | 44 | €19,599 | €34,550 | +€14,952 | +76.3% |
| Suppliers | 440/4 | €19,599 | €34,550 | +€14,952 | +76.3% |
| Taxes, remuneration and social security | 45 | €14,383 | €40,777 | +€26,394 | +184% |
| Taxes | 450/3 | €14,383 | €40,777 | +€26,394 | +184% |
| Other amounts payable | 47/48 | - | €14,260 | +€14,260 | |
| Accrued charges and deferred income | 492/3 | - | €19,070 | +€19,070 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,401 | €5,429 | +€3,028 | +126% |
| Other operating charges | 640/8 | €169 | €30,992 | +€30,823 | +18,228% |
| Gross operating margin | 9900 | €77,113 | €84,734 | +€7,621 | +9.9% |
| Operating profit (loss) | 9901 | €74,542 | €48,312 | -€26,230 | -35.2% |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | €238 | €4,796 | +€4,558 | +1,915% |
| Recurring financial charges | 65 | €238 | €4,796 | +€4,558 | +1,915% |
| Profit (loss) for the period before taxes | 9903 | €74,304 | €43,527 | -€30,778 | -41.4% |
| Income taxes | 67/77 | €15,809 | €18,679 | +€2,870 | +18.2% |
| Profit (loss) for the period | 9904 | €58,495 | €24,848 | -€33,647 | -57.5% |
| Profit (loss) for the period to be appropriated | 9905 | €58,495 | €24,848 | -€33,647 | -57.5% |
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 31 October 2026 via checked.be.