SVL Technics: 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 Technics
Largest movements
- Tangible fixed assets -€9,752
down €9,752 (-31.6%), from €30,819 to €21,067
- Cash +€9,017
up €9,017 (+14.6%), from €61,821 to €70,838
mainly Net result for the year (+€20,792) and Depreciation (+€12,908)
- Receivables within one year +€7,177
up €7,177 (+129.5%), from €5,541 to €12,718
of which Trade receivables: +€7,177
- Reserves +€16,000
up €16,000 (+29.8%), from €53,629 to €69,629
- Debts after one year -€10,182
down €10,182 (-40.4%), from €25,182 to €15,000
- Current portion of long-term debt -€8,058
down €8,058 (-100.0%), from €8,058 to €0
- Other debts +€3,947
up €3,947 (+307.3%), from €1,285 to €5,232
- Tax, wage and social debts +€3,191
up €3,191 (+59.0%), from €5,406 to €8,597
- Gross operating margin +€14,167
up €14,167 (+44.3%), from €32,012 to €46,179
- Taxes +€2,761
up €2,761 (+48.6%), from €5,686 to €8,447
- Other operating charges +€1,459
up €1,459 (+118.4%), from €1,232 to €2,691
- Depreciation +€961
up €961 (+8.0%), from €11,947 to €12,908
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 | €100,883 | €107,639 | +€6,756 | +6.7% |
| Fixed assets | 21/28 | €30,824 | €21,072 | -€9,752 | -31.6% |
| Tangible fixed assets | 22/27 | €30,819 | €21,067 | -€9,752 | -31.6% |
| Furniture and vehicles | 24 | €30,819 | €21,067 | -€9,752 | -31.6% |
| Financial fixed assets | 28 | €5 | €5 | = | 0.0% |
| Current assets | 29/58 | €70,060 | €86,567 | +€16,507 | +23.6% |
| Amounts receivable within one year | 40/41 | €5,541 | €12,718 | +€7,177 | +129.5% |
| Trade receivables | 40 | €5,541 | €12,718 | +€7,177 | +129.5% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €61,821 | €70,838 | +€9,017 | +14.6% |
| Deferred charges and accrued income | 490/1 | €2,697 | €3,011 | +€314 | +11.6% |
| Total equity and liabilities | 10/49 | €100,883 | €107,639 | +€6,756 | +6.7% |
| Equity | 10/15 | €59,109 | €74,901 | +€15,792 | +26.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €53,629 | €69,629 | +€16,000 | +29.8% |
| Distributable reserves | 133 | €53,629 | €69,629 | +€16,000 | +29.8% |
| Profit (loss) carried forward | 14 | €480 | €272 | -€208 | -43.4% |
| Amounts payable | 17/49 | €41,774 | €32,738 | -€9,036 | -21.6% |
| Amounts payable after more than one year | 17 | €25,182 | €15,000 | -€10,182 | -40.4% |
| Financial debts | 170/4 | €25,182 | €15,000 | -€10,182 | -40.4% |
| Amounts payable within one year | 42/48 | €16,592 | €17,738 | +€1,147 | +6.9% |
| Current portion of amounts payable after more than one year | 42 | €8,058 | €0 | -€8,058 | -100.0% |
| Trade debts | 44 | €1,844 | €3,910 | +€2,066 | +112.1% |
| Suppliers | 440/4 | €1,844 | €3,910 | +€2,066 | +112.1% |
| Taxes, remuneration and social security | 45 | €5,406 | €8,597 | +€3,191 | +59.0% |
| Taxes | 450/3 | €5,406 | €8,597 | +€3,191 | +59.0% |
| Other amounts payable | 47/48 | €1,285 | €5,232 | +€3,947 | +307.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,947 | €12,908 | +€961 | +8.0% |
| Other operating charges | 640/8 | €1,232 | €2,691 | +€1,459 | +118.4% |
| Gross operating margin | 9900 | €32,012 | €46,179 | +€14,167 | +44.3% |
| Operating profit (loss) | 9901 | €18,832 | €30,579 | +€11,747 | +62.4% |
| Financial income | 75/76B | €5 | €276 | +€271 | +5411.8% |
| Recurring financial income | 75 | €5 | €276 | +€271 | +5411.8% |
| Financial charges | 65/66B | €1,494 | €1,617 | +€123 | +8.2% |
| Recurring financial charges | 65 | €1,494 | €1,617 | +€123 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | €17,343 | €29,239 | +€11,895 | +68.6% |
| Income taxes | 67/77 | €5,686 | €8,447 | +€2,761 | +48.6% |
| Profit (loss) for the period | 9904 | €11,658 | €20,792 | +€9,134 | +78.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,658 | €20,792 | +€9,134 | +78.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.