SVL Technical Supporting: 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.
SVL Technical Supporting
Largest movements
- Receivables within one year +€16,725
up €16,725 (+445.8%), from €3,752 to €20,477
of which Trade receivables: +€14,258
- Cash -€6,874
down €6,874 (-49.7%), from €13,835 to €6,962
mainly Receivables within one year (-€16,725) and Investment in fixed assets (net) (-€13,018)
- Tangible fixed assets +€4,912
up €4,912 (+44.6%), from €11,018 to €15,931
of which Plant, machinery and equipment: +€10,845
- Stocks and contracts -€3,798
down €3,798 (-100.0%), from €3,798 to €0
- Trade debts +€7,894
up €7,894 (+182.3%), from €4,329 to €12,223
- Reserves +€7,026
up €7,026 (+57.8%), from €12,151 to €19,177
- Debts after one year -€4,211
down €4,211 (-100.0%), from €4,211 to €0
- Profit (loss) carried forward +€2,653
up €2,653, from -€2,653 to €0
- Tax, wage and social debts -€2,365
down €2,365 (-44.5%), from €5,317 to €2,951
- Gross operating margin +€15,509
up €15,509 (+258.2%), from €6,007 to €21,516
- Taxes +€2,218
up €2,218, from €0 to €2,218
- Depreciation +€1,127
up €1,127 (+16.2%), from €6,979 to €8,106
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,944 | €44,881 | +€10,937 | +32.2% |
| Fixed assets | 21/28 | €11,018 | €15,931 | +€4,912 | +44.6% |
| Tangible fixed assets | 22/27 | €11,018 | €15,931 | +€4,912 | +44.6% |
| Plant, machinery and equipment | 23 | €4,152 | €14,997 | +€10,845 | +261.2% |
| Leasing and similar rights | 25 | €6,867 | €934 | -€5,933 | -86.4% |
| Current assets | 29/58 | €22,926 | €28,951 | +€6,025 | +26.3% |
| Stocks and contracts in progress | 3 | €3,798 | €0 | -€3,798 | -100.0% |
| Contracts in progress | 37 | €3,798 | €0 | -€3,798 | -100.0% |
| Amounts receivable within one year | 40/41 | €3,752 | €20,477 | +€16,725 | +445.8% |
| Trade receivables | 40 | €3,752 | €18,010 | +€14,258 | +380.0% |
| Other amounts receivable | 41 | - | €2,467 | +€2,467 | |
| Cash at bank and in hand | 54/58 | €13,835 | €6,962 | -€6,874 | -49.7% |
| Deferred charges and accrued income | 490/1 | €1,540 | €1,512 | -€29 | -1.9% |
| Total equity and liabilities | 10/49 | €33,944 | €44,881 | +€10,937 | +32.2% |
| Equity | 10/15 | €12,498 | €22,177 | +€9,679 | +77.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €12,151 | €19,177 | +€7,026 | +57.8% |
| Distributable reserves | 133 | €12,151 | €19,177 | +€7,026 | +57.8% |
| Profit (loss) carried forward | 14 | -€2,653 | €0 | +€2,653 | |
| Amounts payable | 17/49 | €21,446 | €22,704 | +€1,258 | +5.9% |
| Amounts payable after more than one year | 17 | €4,211 | €0 | -€4,211 | -100.0% |
| Financial debts | 170/4 | €4,211 | €0 | -€4,211 | -100.0% |
| Amounts payable within one year | 42/48 | €17,135 | €22,554 | +€5,419 | +31.6% |
| Current portion of amounts payable after more than one year | 42 | €4,808 | €4,211 | -€597 | -12.4% |
| Trade debts | 44 | €4,329 | €12,223 | +€7,894 | +182.3% |
| Suppliers | 440/4 | €4,329 | €12,223 | +€7,894 | +182.3% |
| Taxes, remuneration and social security | 45 | €5,317 | €2,951 | -€2,365 | -44.5% |
| Taxes | 450/3 | €5,317 | €2,951 | -€2,365 | -44.5% |
| Other amounts payable | 47/48 | €2,681 | €3,169 | +€488 | +18.2% |
| Accrued charges and deferred income | 492/3 | €100 | €150 | +€50 | +50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,979 | €8,106 | +€1,127 | +16.2% |
| Other operating charges | 640/8 | €789 | €667 | -€122 | -15.5% |
| Gross operating margin | 9900 | €6,007 | €21,516 | +€15,509 | +258.2% |
| Operating profit (loss) | 9901 | -€1,761 | €12,744 | +€14,504 | |
| Financial income | 75/76B | €50 | €0 | -€50 | -100.0% |
| Recurring financial income | 75 | €50 | €0 | -€50 | -100.0% |
| Financial charges | 65/66B | €943 | €846 | -€97 | -10.3% |
| Recurring financial charges | 65 | €943 | €846 | -€97 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,653 | €11,898 | +€14,551 | |
| Income taxes | 67/77 | €0 | €2,218 | +€2,218 | |
| Profit (loss) for the period | 9904 | -€2,653 | €9,679 | +€12,333 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,653 | €9,679 | +€12,333 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.