SVP LOCATIONS: what changed
What changed
SVP LOCATIONS
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€5,159
2024 · €1,598+€3,561
Equity
€155,731
2024 · €150,572+€5,159
Cash
€87,637
2024 · €50,739+€36,898
Balance sheet total
€228,895
2024 · €220,555+€8,340
Largest movements
Assets
- Cash +€36,898
up €36,898 (+72.7%), from €50,739 to €87,637
mainly Depreciation (+€41,968) and Tax, wage and social debts (+€9,587)
- Tangible fixed assets -€34,219
down €34,219 (-30.4%), from €112,465 to €78,246
of which Plant, machinery and equipment: -€22,511
- Deferred charges and accrued income +€4,418
up €4,418 (+127%), from €3,478 to €7,896
Equity and liabilities
- Debts after one year -€11,858
down €11,858 (-45.9%), from €25,837 to €13,979
- Tax, wage and social debts +€9,587
up €9,587 (+46.7%), from €20,523 to €30,110
of which Taxes: +€6,253
- Trade debts +€7,817
up €7,817 (+122%), from €6,402 to €14,219
- Reserves +€5,000
up €5,000 (+3.5%), from €144,360 to €149,360
of which Distributable reserves: +€5,000
- Current portion of long-term debt -€3,919
down €3,919 (-24.8%), from €15,778 to €11,859
Income statement
- Staff costs +€8,140
up €8,140 (+11.4%), from €71,337 to €79,477
- Gross operating margin +€6,511
up €6,511 (+4.9%), from €133,257 to €139,768
- Other operating charges -€3,346
down €3,346 (-34.6%), from €9,668 to €6,322
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,598
Gross operating margin
+€6,511
Staff costs
-€8,140
Depreciation
+€542
Write-downs
+€900
Other operating charges
+€3,346
Other operating items
-€321
Financial income
+€154
Financial charges
+€1,326
Taxes
-€757
Result 2025
€5,159
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€60,324
Investment
-€7,649
Financing
-€15,777
Cash 2024
€50,739
From operations (derived)
+€60,324
Net result for the year
+€5,159
Depreciation
+€41,968
Stocks and contracts
-€316
Receivables within one year
-€1,027
Deferred charges and accrued income
-€4,418
Trade debts
+€7,817
Tax, wage and social debts
+€9,587
Other debts
+€2,293
Accrued charges and deferred income
-€739
Investment (derived)
-€7,649
Investment in fixed assets (net)
-€7,649
Financing
-€15,777
Debts after one year
-€11,858
Current portion of long-term debt
-€3,919
Cash 2025
€87,637
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €220,555 | €228,895 | +€8,340 | +3.8% |
| Fixed assets | 21/28 | €113,775 | €79,456 | -€34,319 | -30.2% |
| Tangible fixed assets | 22/27 | €112,465 | €78,246 | -€34,219 | -30.4% |
| Plant, machinery and equipment | 23 | €51,546 | €29,035 | -€22,511 | -43.7% |
| Furniture and vehicles | 24 | €43,324 | €35,917 | -€7,407 | -17.1% |
| Other tangible fixed assets | 26 | €17,595 | €13,294 | -€4,301 | -24.4% |
| Financial fixed assets | 28 | €1,310 | €1,210 | -€100 | -7.6% |
| Current assets | 29/58 | €106,780 | €149,439 | +€42,659 | +40.0% |
| Stocks and contracts in progress | 3 | €975 | €1,291 | +€316 | +32.4% |
| Stocks | 30/36 | €975 | €1,291 | +€316 | +32.4% |
| Amounts receivable within one year | 40/41 | €51,574 | €52,601 | +€1,027 | +2.0% |
| Trade receivables | 40 | €41,571 | €49,921 | +€8,350 | +20.1% |
| Other amounts receivable | 41 | €10,003 | €2,680 | -€7,323 | -73.2% |
| Current investments | 50/53 | €14 | €14 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €50,739 | €87,637 | +€36,898 | +72.7% |
| Deferred charges and accrued income | 490/1 | €3,478 | €7,896 | +€4,418 | +127% |
| Total equity and liabilities | 10/49 | €220,555 | €228,895 | +€8,340 | +3.8% |
| Equity | 10/15 | €150,572 | €155,731 | +€5,159 | +3.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €144,360 | €149,360 | +€5,000 | +3.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €142,500 | €147,500 | +€5,000 | +3.5% |
| Profit (loss) carried forward | 14 | €12 | €171 | +€159 | +1,325% |
| Amounts payable | 17/49 | €69,983 | €73,164 | +€3,181 | +4.5% |
| Amounts payable after more than one year | 17 | €25,837 | €13,979 | -€11,858 | -45.9% |
| Financial debts | 170/4 | €25,837 | €13,979 | -€11,858 | -45.9% |
| Amounts payable within one year | 42/48 | €42,707 | €58,485 | +€15,778 | +36.9% |
| Current portion of amounts payable after more than one year | 42 | €15,778 | €11,859 | -€3,919 | -24.8% |
| Trade debts | 44 | €6,402 | €14,219 | +€7,817 | +122% |
| Suppliers | 440/4 | €6,402 | €14,219 | +€7,817 | +122% |
| Taxes, remuneration and social security | 45 | €20,523 | €30,110 | +€9,587 | +46.7% |
| Taxes | 450/3 | €13,363 | €19,616 | +€6,253 | +46.8% |
| Remuneration and social security | 454/9 | €7,160 | €10,494 | +€3,334 | +46.6% |
| Other amounts payable | 47/48 | €4 | €2,297 | +€2,293 | +57,325% |
| Accrued charges and deferred income | 492/3 | €1,439 | €700 | -€739 | -51.4% |
| Remuneration, social security and pensions | 62 | €71,337 | €79,477 | +€8,140 | +11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,510 | €41,968 | -€542 | -1.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €900 | - | -€900 | |
| Other operating charges | 640/8 | €9,668 | €6,322 | -€3,346 | -34.6% |
| Non-recurring operating charges | 66A | €718 | €1,039 | +€321 | +44.7% |
| Gross operating margin | 9900 | €133,257 | €139,768 | +€6,511 | +4.9% |
| Operating profit (loss) | 9901 | €8,124 | €10,962 | +€2,838 | +34.9% |
| Financial income | 75/76B | €5 | €159 | +€154 | +3,080% |
| Recurring financial income | 75 | €5 | €159 | +€154 | +3,080% |
| Financial charges | 65/66B | €4,267 | €2,941 | -€1,326 | -31.1% |
| Recurring financial charges | 65 | €4,267 | €2,941 | -€1,326 | -31.1% |
| Profit (loss) for the period before taxes | 9903 | €3,862 | €8,180 | +€4,318 | +112% |
| Income taxes | 67/77 | €2,264 | €3,021 | +€757 | +33.4% |
| Profit (loss) for the period | 9904 | €1,598 | €5,159 | +€3,561 | +223% |
| Profit (loss) for the period to be appropriated | 9905 | €1,598 | €5,159 | +€3,561 | +223% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.