SVS Consulting: 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.
SVS Consulting
Largest movements
- Current investments +€21,751
new in 2025: €21,751
- Cash -€20,346
down €20,346 (-29.5%), from €68,878 to €48,532
mainly Contributions, distributions and other (-€74,969) and Current investments (-€21,751)
- Deferred charges and accrued income +€2,641
up €2,641 (+207.2%), from €1,274 to €3,915
- Tangible fixed assets -€1,385
down €1,385 (-27.6%), from €5,025 to €3,640
of which Furniture and vehicles: -€1,302
- Other debts +€62,767
up €62,767 (+449.5%), from €13,964 to €76,730
- Reserves -€54,969
down €54,969 (-100.0%), from €54,969 to €0
- Tax, wage and social debts -€5,961
down €5,961 (-28.0%), from €21,304 to €15,344
of which Taxes: -€6,890
- Trade debts +€1,731
up €1,731 (+68.9%), from €2,514 to €4,245
- Profit (loss) carried forward -€1,441
new in 2025: -€1,441
- Taxes +€2,159
up €2,159 (+34.2%), from €6,304 to €8,463
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 | €95,823 | €98,003 | +€2,180 | +2.3% |
| Fixed assets | 21/28 | €5,025 | €3,640 | -€1,385 | -27.6% |
| Tangible fixed assets | 22/27 | €5,025 | €3,640 | -€1,385 | -27.6% |
| Plant, machinery and equipment | 23 | €294 | €212 | -€82 | -28.0% |
| Furniture and vehicles | 24 | €4,731 | €3,428 | -€1,302 | -27.5% |
| Current assets | 29/58 | €90,798 | €94,362 | +€3,565 | +3.9% |
| Amounts receivable within one year | 40/41 | €20,645 | €20,165 | -€480 | -2.3% |
| Trade receivables | 40 | €20,567 | €20,165 | -€402 | -2.0% |
| Other amounts receivable | 41 | €78 | €0 | -€78 | -100.0% |
| Current investments | 50/53 | - | €21,751 | +€21,751 | |
| Cash at bank and in hand | 54/58 | €68,878 | €48,532 | -€20,346 | -29.5% |
| Deferred charges and accrued income | 490/1 | €1,274 | €3,915 | +€2,641 | +207.2% |
| Total equity and liabilities | 10/49 | €95,823 | €98,003 | +€2,180 | +2.3% |
| Equity | 10/15 | €57,969 | €1,559 | -€56,410 | -97.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €54,969 | €0 | -€54,969 | -100.0% |
| Distributable reserves | 133 | €54,969 | €0 | -€54,969 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€1,441 | -€1,441 | |
| Amounts payable | 17/49 | €37,853 | €96,444 | +€58,590 | +154.8% |
| Amounts payable within one year | 42/48 | €37,853 | €96,444 | +€58,590 | +154.8% |
| Financial debts | 43 | €72 | €125 | +€53 | +74.3% |
| Credit institutions | 430/8 | €72 | €125 | +€53 | +74.3% |
| Trade debts | 44 | €2,514 | €4,245 | +€1,731 | +68.9% |
| Suppliers | 440/4 | €2,514 | €4,245 | +€1,731 | +68.9% |
| Taxes, remuneration and social security | 45 | €21,304 | €15,344 | -€5,961 | -28.0% |
| Taxes | 450/3 | €20,334 | €13,444 | -€6,890 | -33.9% |
| Remuneration and social security | 454/9 | €970 | €1,900 | +€930 | +95.9% |
| Other amounts payable | 47/48 | €13,964 | €76,730 | +€62,767 | +449.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,221 | €2,376 | +€155 | +7.0% |
| Other operating charges | 640/8 | €412 | €400 | -€13 | -3.1% |
| Gross operating margin | 9900 | €31,484 | €31,692 | +€208 | +0.7% |
| Operating profit (loss) | 9901 | €28,850 | €28,916 | +€66 | +0.2% |
| Financial income | 75/76B | €543 | €559 | +€16 | +2.9% |
| Recurring financial income | 75 | €543 | €559 | +€16 | +2.9% |
| Financial charges | 65/66B | €2,649 | €2,453 | -€196 | -7.4% |
| Recurring financial charges | 65 | €2,649 | €2,453 | -€196 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €26,745 | €27,022 | +€277 | +1.0% |
| Income taxes | 67/77 | €6,304 | €8,463 | +€2,159 | +34.2% |
| Profit (loss) for the period | 9904 | €20,441 | €18,559 | -€1,882 | -9.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,441 | €18,559 | -€1,882 | -9.2% |
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.