SVRI EUROPE: what changed
What changed
SVRI EUROPE
NACE 46.389, Wholesale of other food products
filed annual accounts (NBB)
Net result for the year
€309,811
2024 · -€2.3m+€2.6m
Equity
-€2.4m
2024 · -€2.8m+€309,811
Cash
€386,678
2024 · €351,425+€35,252
Balance sheet total
€3.4m
2024 · €3.5m-€104,064
Largest movements
Assets
- Stocks and contracts -€272,377
down €272,377 (-13.1%), from €2.1m to €1.8m
- Deferred charges and accrued income +€72,596
up €72,596 (+17,881%), from €406 to €73,002
- Financial fixed assets +€54,187
up €54,187 (+52.0%), from €104,167 to €158,353
- Cash +€35,252
up €35,252 (+10.0%), from €351,425 to €386,678
mainly Net result for the year (+€309,811) and Stocks and contracts (+€272,377)
Equity and liabilities
- Trade debts -€412,991
down €412,991 (-6.6%), from €6.2m to €5.8m
- Profit (loss) carried forward +€309,811
up €309,811 (+11.2%), from -€2.8m to -€2.5m
Income statement
- Goods and materials -€7.8m
no longer reported in 2025 (was €7.8m)
of which Purchases: -€6.9m
- Turnover -€7.6m
no longer reported in 2025 (was €7.6m)
- Services and other goods -€1.9m
no longer reported in 2025 (was €1.9m)
- Write-downs -€388,105
down €388,105, from €122,946 to -€265,159
- Gross operating margin +€336,599
new in 2025: €336,599
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
-€2.3m
Turnover
-€7.6m
Other operating income
-€2,783
Goods and materials
+€7.8m
Services and other goods
+€1.9m
Depreciation
+€2,181
Write-downs
+€388,105
Other operating charges
-€269,555
Other operating items
+€398,173
Financial income
-€607
Financial charges
-€394
Result 2025
€309,811
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
+€83,272
Investment
-€48,019
Financing
€0
Cash 2024
€351,425
From operations (derived)
+€83,272
Net result for the year
+€309,811
Stocks and contracts
+€272,377
Receivables within one year
-€12,445
Deferred charges and accrued income
-€72,596
Trade debts
-€412,991
Tax, wage and social debts
-€884
Investment (derived)
-€48,019
Investment in fixed assets (net)
-€48,019
Cash 2025
€386,678
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,459,547 | €3,355,483 | -€104,064 | -3.0% |
| Fixed assets | 21/28 | €110,334 | €158,353 | +€48,019 | +43.5% |
| Tangible fixed assets | 22/27 | €6,167 | €0 | -€6,167 | -100% |
| Plant, machinery and equipment | 23 | €6,167 | €0 | -€6,167 | -100% |
| Financial fixed assets | 28 | €104,167 | €158,353 | +€54,187 | +52.0% |
| Other financial fixed assets | 284/8 | €104,167 | - | -€104,167 | |
| Amounts receivable and cash guarantees | 285/8 | €104,167 | - | -€104,167 | |
| Current assets | 29/58 | €3,349,213 | €3,197,129 | -€152,083 | -4.5% |
| Stocks and contracts in progress | 3 | €2,073,577 | €1,801,200 | -€272,377 | -13.1% |
| Stocks | 30/36 | €2,073,577 | €1,801,200 | -€272,377 | -13.1% |
| Raw materials and consumables | 30/31 | €270,970 | - | -€270,970 | |
| Goods purchased for resale | 34 | €1,802,608 | - | -€1.8m | |
| Amounts receivable within one year | 40/41 | €923,804 | €936,250 | +€12,445 | +1.3% |
| Trade receivables | 40 | €888,775 | €923,208 | +€34,432 | +3.9% |
| Other amounts receivable | 41 | €35,029 | €13,042 | -€21,987 | -62.8% |
| Cash at bank and in hand | 54/58 | €351,425 | €386,678 | +€35,252 | +10.0% |
| Deferred charges and accrued income | 490/1 | €406 | €73,002 | +€72,596 | +17,881% |
| Total equity and liabilities | 10/49 | €3,459,547 | €3,355,483 | -€104,064 | -3.0% |
| Equity | 10/15 | -€2,753,793 | -€2,443,982 | +€309,811 | +11.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,763,793 | -€2,453,982 | +€309,811 | +11.2% |
| Amounts payable | 17/49 | €6,213,340 | €5,799,464 | -€413,875 | -6.7% |
| Amounts payable within one year | 42/48 | €6,213,340 | €5,799,464 | -€413,875 | -6.7% |
| Trade debts | 44 | €6,211,539 | €5,798,548 | -€412,991 | -6.6% |
| Suppliers | 440/4 | €6,211,539 | €5,798,548 | -€412,991 | -6.6% |
| Taxes, remuneration and social security | 45 | €1,800 | €916 | -€884 | -49.1% |
| Taxes | 450/3 | €1,800 | €916 | -€884 | -49.1% |
| Operating income | 70/76A | €7,612,143 | - | -€7.6m | |
| Turnover | 70 | €7,609,360 | - | -€7.6m | |
| Other operating income | 74 | €2,783 | - | -€2,783 | |
| Operating charges | 60/66A | €9,891,574 | - | -€9.9m | |
| Goods for resale, raw materials and consumables | 60 | €7,764,522 | - | -€7.8m | |
| Purchases | 600/8 | €6,933,326 | - | -€6.9m | |
| Change in stocks: decrease (increase) | 609 | €831,197 | - | -€831,197 | |
| Services and other goods | 61 | €1,921,237 | - | -€1.9m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,181 | €0 | -€2,181 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €122,946 | -€265,159 | -€388,105 | |
| Other operating charges | 640/8 | €132 | €269,687 | +€269,555 | +204,673% |
| Non-recurring operating charges | 66A | €80,555 | €18,981 | -€61,575 | -76.4% |
| Gross operating margin | 9900 | - | €336,599 | +€336,599 | |
| Operating profit (loss) | 9901 | -€2,279,431 | €313,091 | +€2.6m | |
| Financial income | 75/76B | €8,019 | €7,412 | -€607 | -7.6% |
| Recurring financial income | 75 | €8,019 | €7,412 | -€607 | -7.6% |
| Other financial income | 752/9 | €8,019 | - | -€8,019 | |
| Financial charges | 65/66B | €10,298 | €10,691 | +€394 | +3.8% |
| Recurring financial charges | 65 | €10,298 | €10,691 | +€394 | +3.8% |
| Debt charges | 650 | €0 | - | = | |
| Other financial charges | 652/9 | €10,298 | - | -€10,298 | |
| Profit (loss) for the period before taxes | 9903 | -€2,281,709 | €309,811 | +€2.6m | |
| Profit (loss) for the period | 9904 | -€2,281,709 | €309,811 | +€2.6m | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,281,709 | €309,811 | +€2.6m |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.