SVL CORPORATE: 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.
SVL CORPORATE
Largest movements
- Tangible fixed assets -€2,612
down €2,612 (-30.3%), from €8,609 to €5,997
- Stocks and contracts +€864
up €864 (+108%), from €799 to €1,663
- Receivables within one year +€465
up €465 (+32.6%), from €1,428 to €1,893
of which Trade receivables: +€400
- Cash +€312
up €312 (+5.0%), from €6,296 to €6,608
- Tax, wage and social debts -€2,492
down €2,492 (-96.5%), from €2,582 to €90
of which Remuneration and social security: -€2,582
- Profit (loss) carried forward +€2,104
up €2,104 (+24.8%), from -€8,480 to -€6,376
- Advances received +€1,692
new in 2025: €1,692
- Other debts -€1,207
down €1,207 (-9.9%), from €12,230 to €11,023
- Trade debts -€1,068
down €1,068 (-18.4%), from €5,800 to €4,732
- Gross operating margin +€6,269
up €6,269, from -€1,549 to €4,720
- Staff costs -€5,806
no longer reported in 2025 (was €5,806)
- Other operating charges +€970
up €970 (+202%), from €480 to €1,450
- Depreciation +€562
up €562 (+75.5%), from €744 to €1,306
- Financial charges +€241
up €241, from -€99 to €142
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,132 | €16,161 | -€971 | -5.7% |
| Fixed assets | 21/28 | €8,609 | €5,997 | -€2,612 | -30.3% |
| Tangible fixed assets | 22/27 | €8,609 | €5,997 | -€2,612 | -30.3% |
| Plant, machinery and equipment | 23 | €8,609 | €5,997 | -€2,612 | -30.3% |
| Current assets | 29/58 | €8,523 | €10,164 | +€1,641 | +19.3% |
| Stocks and contracts in progress | 3 | €799 | €1,663 | +€864 | +108% |
| Stocks | 30/36 | €799 | €1,663 | +€864 | +108% |
| Amounts receivable within one year | 40/41 | €1,428 | €1,893 | +€465 | +32.6% |
| Trade receivables | 40 | €1,333 | €1,733 | +€400 | +30.0% |
| Other amounts receivable | 41 | €95 | €160 | +€65 | +68.4% |
| Cash at bank and in hand | 54/58 | €6,296 | €6,608 | +€312 | +5.0% |
| Total equity and liabilities | 10/49 | €17,132 | €16,161 | -€971 | -5.7% |
| Equity | 10/15 | -€3,480 | -€1,376 | +€2,104 | +60.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,480 | -€6,376 | +€2,104 | +24.8% |
| Amounts payable | 17/49 | €20,612 | €17,537 | -€3,075 | -14.9% |
| Amounts payable within one year | 42/48 | €20,612 | €17,537 | -€3,075 | -14.9% |
| Trade debts | 44 | €5,800 | €4,732 | -€1,068 | -18.4% |
| Suppliers | 440/4 | €5,800 | €4,732 | -€1,068 | -18.4% |
| Advances received on contracts in progress | 46 | - | €1,692 | +€1,692 | |
| Taxes, remuneration and social security | 45 | €2,582 | €90 | -€2,492 | -96.5% |
| Taxes | 450/3 | - | €90 | +€90 | |
| Remuneration and social security | 454/9 | €2,582 | - | -€2,582 | |
| Other amounts payable | 47/48 | €12,230 | €11,023 | -€1,207 | -9.9% |
| Remuneration, social security and pensions | 62 | €5,806 | - | -€5,806 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €744 | €1,306 | +€562 | +75.5% |
| Other operating charges | 640/8 | €480 | €1,450 | +€970 | +202% |
| Gross operating margin | 9900 | -€1,549 | €4,720 | +€6,269 | |
| Operating profit (loss) | 9901 | -€8,579 | €1,964 | +€10,543 | |
| Financial income | 75/76B | - | €22 | +€22 | |
| Recurring financial income | 75 | - | €22 | +€22 | |
| Financial charges | 65/66B | -€99 | €142 | +€241 | |
| Recurring financial charges | 65 | -€99 | €142 | +€241 | |
| Profit (loss) for the period before taxes | 9903 | -€8,480 | €1,844 | +€10,324 | |
| Profit (loss) for the period | 9904 | -€8,480 | €1,844 | +€10,324 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,480 | €1,844 | +€10,324 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.