SVO Consult: 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.
SVO Consult
Largest movements
- Receivables within one year +€3,716
up €3,716 (+87.4%), from €4,250 to €7,967
of which Trade receivables: +€3,771
- Other debts +€15,320
up €15,320 (+36.3%), from €42,198 to €57,518
- Current portion of long-term debt -€11,361
down €11,361 (-57.1%), from €19,901 to €8,540
- Trade debts +€2,918
up €2,918 (+468.4%), from €623 to €3,541
- Profit (loss) carried forward -€1,839
down €1,839 (-3.4%), from €54,824 to €52,985
- Gross operating margin -€9,658
down €9,658 (-85.9%), from €11,249 to €1,591
- Purchases and services +€9,658
up €9,658 (+29.9%), from €32,251 to €41,909
- Taxes +€2,953
up €2,953 (+55295.7%), from €5 to €2,958
- Financial charges -€436
down €436 (-68.2%), from €640 to €203
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 | €126,350 | €130,556 | +€4,206 | +3.3% |
| Fixed assets | 21/28 | €116,768 | €116,500 | -€268 | -0.2% |
| Tangible fixed assets | 22/27 | €268 | - | -€268 | |
| Furniture and vehicles | 24 | €268 | - | -€268 | |
| Financial fixed assets | 28 | €116,500 | €116,500 | = | 0.0% |
| Current assets | 29/58 | €9,581 | €14,056 | +€4,475 | +46.7% |
| Amounts receivable within one year | 40/41 | €4,250 | €7,967 | +€3,716 | +87.4% |
| Trade receivables | 40 | €4,195 | €7,967 | +€3,771 | +89.9% |
| Other amounts receivable | 41 | €55 | - | -€55 | |
| Cash at bank and in hand | 54/58 | €5,273 | €6,032 | +€759 | +14.4% |
| Deferred charges and accrued income | 490/1 | €58 | €58 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €126,350 | €130,556 | +€4,206 | +3.3% |
| Equity | 10/15 | €61,024 | €59,185 | -€1,839 | -3.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,824 | €52,985 | -€1,839 | -3.4% |
| Amounts payable | 17/49 | €65,326 | €71,371 | +€6,046 | +9.3% |
| Amounts payable after more than one year | 17 | €709 | - | -€709 | |
| Financial debts | 170/4 | €709 | - | -€709 | |
| Amounts payable within one year | 42/48 | €64,617 | €71,371 | +€6,755 | +10.5% |
| Current portion of amounts payable after more than one year | 42 | €19,901 | €8,540 | -€11,361 | -57.1% |
| Trade debts | 44 | €623 | €3,541 | +€2,918 | +468.4% |
| Suppliers | 440/4 | €623 | €3,541 | +€2,918 | +468.4% |
| Taxes, remuneration and social security | 45 | €1,894 | €1,772 | -€122 | -6.5% |
| Taxes | 450/3 | €1,894 | €1,772 | -€122 | -6.5% |
| Other amounts payable | 47/48 | €42,198 | €57,518 | +€15,320 | +36.3% |
| Turnover | 70 | €43,500 | €43,500 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €32,251 | €41,909 | +€9,658 | +29.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €678 | €268 | -€409 | -60.4% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €11,249 | €1,591 | -€9,658 | -85.9% |
| Operating profit (loss) | 9901 | €10,184 | €1,322 | -€8,861 | -87.0% |
| Financial charges | 65/66B | €640 | €203 | -€436 | -68.2% |
| Recurring financial charges | 65 | €640 | €203 | -€436 | -68.2% |
| Profit (loss) for the period before taxes | 9903 | €9,544 | €1,119 | -€8,425 | -88.3% |
| Income taxes | 67/77 | €5 | €2,958 | +€2,953 | +55295.7% |
| Profit (loss) for the period | 9904 | €9,539 | -€1,839 | -€11,378 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,539 | -€1,839 | -€11,378 |
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 8 October 2026 via checked.be.