SVOLTA: 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.
SVOLTA
Largest movements
- Cash +€38,264
up €38,264 (+250%), from €15,313 to €53,577
mainly Net result for the year (+€21,157) and Accrued charges and deferred income (+€12,970)
- Receivables within one year +€13,086
up €13,086 (+1,361%), from €962 to €14,048
of which Trade receivables: +€12,967
- Tangible fixed assets -€1,303
down €1,303 (-25.7%), from €5,079 to €3,776
- Profit (loss) carried forward +€19,491
up €19,491 (+471%), from €4,141 to €23,631
- Accrued charges and deferred income +€12,970
new in 2025: €12,970
- Tax, wage and social debts +€8,453
up €8,453 (+245%), from €3,446 to €11,899
- Other debts +€5,147
up €5,147 (+93.2%), from €5,522 to €10,669
- Trade debts +€3,987
up €3,987 (+123%), from €3,245 to €7,232
- Gross operating margin +€20,901
up €20,901 (+236%), from €8,847 to €29,748
- Taxes +€4,408
up €4,408 (+208%), from €2,121 to €6,529
- Depreciation +€992
up €992 (+319%), from €311 to €1,303
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.
Derived cash bridge
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 | €21,354 | €71,401 | +€50,047 | +234% |
| Fixed assets | 21/28 | €5,079 | €3,776 | -€1,303 | -25.7% |
| Tangible fixed assets | 22/27 | €5,079 | €3,776 | -€1,303 | -25.7% |
| Furniture and vehicles | 24 | €5,079 | €3,776 | -€1,303 | -25.7% |
| Current assets | 29/58 | €16,275 | €67,625 | +€51,350 | +316% |
| Amounts receivable within one year | 40/41 | €962 | €14,048 | +€13,086 | +1,361% |
| Trade receivables | 40 | €685 | €13,653 | +€12,967 | +1,892% |
| Other amounts receivable | 41 | €276 | €395 | +€119 | +43.0% |
| Cash at bank and in hand | 54/58 | €15,313 | €53,577 | +€38,264 | +250% |
| Total equity and liabilities | 10/49 | €21,354 | €71,401 | +€50,047 | +234% |
| Equity | 10/15 | €9,141 | €28,631 | +€19,491 | +213% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,141 | €23,631 | +€19,491 | +471% |
| Amounts payable | 17/49 | €12,213 | €42,769 | +€30,556 | +250% |
| Amounts payable within one year | 42/48 | €12,213 | €29,799 | +€17,586 | +144% |
| Trade debts | 44 | €3,245 | €7,232 | +€3,987 | +123% |
| Suppliers | 440/4 | €3,245 | €7,232 | +€3,987 | +123% |
| Taxes, remuneration and social security | 45 | €3,446 | €11,899 | +€8,453 | +245% |
| Taxes | 450/3 | €3,446 | €11,899 | +€8,453 | +245% |
| Other amounts payable | 47/48 | €5,522 | €10,669 | +€5,147 | +93.2% |
| Accrued charges and deferred income | 492/3 | - | €12,970 | +€12,970 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €311 | €1,303 | +€992 | +319% |
| Other operating charges | 640/8 | €570 | €473 | -€97 | -17.1% |
| Gross operating margin | 9900 | €8,847 | €29,748 | +€20,901 | +236% |
| Operating profit (loss) | 9901 | €7,966 | €27,972 | +€20,006 | +251% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €104 | €292 | +€188 | +182% |
| Recurring financial charges | 65 | €104 | €292 | +€188 | +182% |
| Profit (loss) for the period before taxes | 9903 | €7,862 | €27,686 | +€19,824 | +252% |
| Income taxes | 67/77 | €2,121 | €6,529 | +€4,408 | +208% |
| Profit (loss) for the period | 9904 | €5,741 | €21,157 | +€15,416 | +269% |
| Profit (loss) for the period to be appropriated | 9905 | €5,741 | €21,157 | +€15,416 | +269% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.