SVOS CONSULTING: 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.
SVOS CONSULTING
Largest movements
- Receivables within one year +€261,570
up €261,570 (+156%), from €167,401 to €428,971
of which Other amounts receivable: +€265,129
- Cash +€42,241
up €42,241 (+15,058%), from €281 to €42,522
mainly Net result for the year (+€232,712) and Tax, wage and social debts (+€71,805)
- Profit (loss) carried forward +€232,712
up €232,712 (+201%), from €115,737 to €348,449
- Tax, wage and social debts +€71,805
up €71,805 (+174%), from €41,254 to €113,059
of which Taxes: +€71,750
- Gross operating margin +€146,756
up €146,756 (+99.1%), from €148,055 to €294,811
- Taxes +€37,996
up €37,996 (+113%), from €33,754 to €71,750
- Financial income +€9,496
up €9,496 (+402%), from €2,360 to €11,856
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 | €172,584 | €478,373 | +€305,790 | +177% |
| Fixed assets | 21/28 | €2,907 | €2,231 | -€677 | -23.3% |
| Tangible fixed assets | 22/27 | €2,907 | €2,231 | -€677 | -23.3% |
| Furniture and vehicles | 24 | €2,907 | €2,231 | -€677 | -23.3% |
| Current assets | 29/58 | €169,676 | €476,143 | +€306,466 | +181% |
| Amounts receivable within one year | 40/41 | €167,401 | €428,971 | +€261,570 | +156% |
| Trade receivables | 40 | €72,559 | €69,000 | -€3,559 | -4.9% |
| Other amounts receivable | 41 | €94,842 | €359,971 | +€265,129 | +280% |
| Cash at bank and in hand | 54/58 | €281 | €42,522 | +€42,241 | +15,058% |
| Deferred charges and accrued income | 490/1 | €1,995 | €4,650 | +€2,655 | +133% |
| Total equity and liabilities | 10/49 | €172,584 | €478,373 | +€305,790 | +177% |
| Equity | 10/15 | €120,737 | €353,449 | +€232,712 | +193% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €115,737 | €348,449 | +€232,712 | +201% |
| Amounts payable | 17/49 | €51,847 | €124,925 | +€73,078 | +141% |
| Amounts payable within one year | 42/48 | €51,847 | €124,925 | +€73,078 | +141% |
| Trade debts | 44 | €10,593 | €7,864 | -€2,728 | -25.8% |
| Suppliers | 440/4 | €10,593 | €7,864 | -€2,728 | -25.8% |
| Taxes, remuneration and social security | 45 | €41,254 | €113,059 | +€71,805 | +174% |
| Taxes | 450/3 | €33,754 | €105,504 | +€71,750 | +213% |
| Remuneration and social security | 454/9 | €7,500 | €7,555 | +€55 | +0.7% |
| Other amounts payable | 47/48 | - | €4,001 | +€4,001 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €477 | €677 | +€200 | +42.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €148,055 | €294,811 | +€146,756 | +99.1% |
| Operating profit (loss) | 9901 | €147,191 | €293,734 | +€146,543 | +99.6% |
| Financial income | 75/76B | €2,360 | €11,856 | +€9,496 | +402% |
| Recurring financial income | 75 | €2,360 | €11,856 | +€9,496 | +402% |
| Financial charges | 65/66B | €60 | €1,128 | +€1,068 | +1,790% |
| Recurring financial charges | 65 | €60 | €1,128 | +€1,068 | +1,790% |
| Profit (loss) for the period before taxes | 9903 | €149,491 | €304,462 | +€154,971 | +104% |
| Income taxes | 67/77 | €33,754 | €71,750 | +€37,996 | +113% |
| Profit (loss) for the period | 9904 | €115,737 | €232,712 | +€116,975 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €115,737 | €232,712 | +€116,975 | +101% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.