SVIS: 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.
SVIS
Largest movements
- Receivables within one year +€83,759
up €83,759 (+160.6%), from €52,162 to €135,921
of which Other amounts receivable: +€102,962
- Deferred charges and accrued income -€40,106
no longer reported in 2025 (was €40,106)
- Tangible fixed assets -€8,696
down €8,696 (-21.4%), from €40,569 to €31,873
of which Leasing and similar rights: -€8,021
- Cash +€4,774
up €4,774 (+237.4%), from €2,011 to €6,785
mainly Deferred charges and accrued income (+€40,106) and Net result for the year (+€37,797)
- Profit (loss) carried forward +€37,797
up €37,797 (+184.7%), from €20,469 to €58,266
- Debts after one year -€10,377
down €10,377 (-24.5%), from €42,282 to €31,905
- Trade debts +€6,360
up €6,360 (+12.3%), from €51,547 to €57,907
- Tax, wage and social debts +€5,459
up €5,459 (+71.2%), from €7,664 to €13,123
of which Taxes: +€7,038
- Gross operating margin +€28,257
up €28,257 (+36.6%), from €77,258 to €105,515
- Depreciation +€6,569
up €6,569 (+190.6%), from €3,446 to €10,015
- Taxes +€4,877
up €4,877 (+102.2%), from €4,770 to €9,647
- Financial income +€3,429
up €3,429 (+1778.6%), from €193 to €3,622
- Financial charges +€1,446
up €1,446 (+132.5%), from €1,091 to €2,537
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 | €134,849 | €174,579 | +€39,731 | +29.5% |
| Fixed assets | 21/28 | €40,569 | €31,873 | -€8,696 | -21.4% |
| Tangible fixed assets | 22/27 | €40,569 | €31,873 | -€8,696 | -21.4% |
| Plant, machinery and equipment | 23 | - | €938 | +€938 | |
| Furniture and vehicles | 24 | €2,304 | €690 | -€1,614 | -70.0% |
| Leasing and similar rights | 25 | €38,265 | €30,244 | -€8,021 | -21.0% |
| Current assets | 29/58 | €94,280 | €142,707 | +€48,427 | +51.4% |
| Amounts receivable within one year | 40/41 | €52,162 | €135,921 | +€83,759 | +160.6% |
| Trade receivables | 40 | €33,574 | €14,371 | -€19,203 | -57.2% |
| Other amounts receivable | 41 | €18,589 | €121,551 | +€102,962 | +553.9% |
| Cash at bank and in hand | 54/58 | €2,011 | €6,785 | +€4,774 | +237.4% |
| Deferred charges and accrued income | 490/1 | €40,106 | - | -€40,106 | |
| Total equity and liabilities | 10/49 | €134,849 | €174,579 | +€39,731 | +29.5% |
| Equity | 10/15 | €23,469 | €61,266 | +€37,797 | +161.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,469 | €58,266 | +€37,797 | +184.7% |
| Amounts payable | 17/49 | €111,380 | €113,313 | +€1,933 | +1.7% |
| Amounts payable after more than one year | 17 | €42,282 | €31,905 | -€10,377 | -24.5% |
| Financial debts | 170/4 | €42,282 | €31,905 | -€10,377 | -24.5% |
| Amounts payable within one year | 42/48 | €69,098 | €81,408 | +€12,310 | +17.8% |
| Current portion of amounts payable after more than one year | 42 | €9,886 | €10,377 | +€491 | +5.0% |
| Trade debts | 44 | €51,547 | €57,907 | +€6,360 | +12.3% |
| Suppliers | 440/4 | €51,547 | €57,907 | +€6,360 | +12.3% |
| Taxes, remuneration and social security | 45 | €7,664 | €13,123 | +€5,459 | +71.2% |
| Taxes | 450/3 | €4,770 | €11,808 | +€7,038 | +147.5% |
| Remuneration and social security | 454/9 | €2,894 | €1,315 | -€1,579 | -54.6% |
| Remuneration, social security and pensions | 62 | €49,650 | €48,580 | -€1,070 | -2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,446 | €10,015 | +€6,569 | +190.6% |
| Other operating charges | 640/8 | €858 | €560 | -€298 | -34.7% |
| Gross operating margin | 9900 | €77,258 | €105,515 | +€28,257 | +36.6% |
| Operating profit (loss) | 9901 | €23,303 | €46,359 | +€23,056 | +98.9% |
| Financial income | 75/76B | €193 | €3,622 | +€3,429 | +1778.6% |
| Recurring financial income | 75 | €193 | €3,622 | +€3,429 | +1778.6% |
| Financial charges | 65/66B | €1,091 | €2,537 | +€1,446 | +132.5% |
| Recurring financial charges | 65 | €1,091 | €2,537 | +€1,446 | +132.5% |
| Profit (loss) for the period before taxes | 9903 | €22,405 | €47,445 | +€25,040 | +111.8% |
| Income taxes | 67/77 | €4,770 | €9,647 | +€4,877 | +102.2% |
| Profit (loss) for the period | 9904 | €17,635 | €37,797 | +€20,163 | +114.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,635 | €37,797 | +€20,163 | +114.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.