SVS TRANSPORT: 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 TRANSPORT
Largest movements
- Receivables within one year -€22,130
down €22,130 (-51.1%), from €43,289 to €21,159
of which Trade receivables: -€28,279
- Tangible fixed assets -€14,805
down €14,805 (-34.7%), from €42,631 to €27,826
of which Furniture and vehicles: -€9,407
- Cash -€5,295
down €5,295 (-81.1%), from €6,528 to €1,233
mainly Accrued charges and deferred income (-€23,553) and Net result for the year (-€11,320)
- Accrued charges and deferred income -€23,553
no longer reported in 2024 (was €23,553)
- Profit (loss) carried forward -€11,320
down €11,320, from €10,462 to -€857
- Debts after one year -€8,226
down €8,226 (-30.3%), from €27,120 to €18,894
- Trade debts -€4,526
down €4,526 (-37.6%), from €12,026 to €7,500
- Tax, wage and social debts +€3,100
up €3,100 (+55.3%), from €5,605 to €8,706
- Turnover +€42,278
new in 2024: €42,278
- Purchases and services -€18,605
down €18,605 (-33.1%), from €56,142 to €37,537
- Gross operating margin -€15,349
down €15,349 (-59.8%), from €25,687 to €10,338
- Staff costs -€3,831
no longer reported in 2024 (was €3,831)
- Taxes -€3,185
no longer reported in 2024 (was €3,185)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €101,448 | €59,219 | -€42,230 | -41.6% |
| Fixed assets | 21/28 | €51,631 | €36,826 | -€14,805 | -28.7% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €42,631 | €27,826 | -€14,805 | -34.7% |
| Plant, machinery and equipment | 23 | €1,852 | €1,411 | -€441 | -23.8% |
| Furniture and vehicles | 24 | €16,647 | €7,239 | -€9,407 | -56.5% |
| Leasing and similar rights | 25 | €24,132 | €19,176 | -€4,957 | -20.5% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €49,818 | €22,393 | -€27,425 | -55.1% |
| Amounts receivable within one year | 40/41 | €43,289 | €21,159 | -€22,130 | -51.1% |
| Trade receivables | 40 | €43,003 | €14,724 | -€28,279 | -65.8% |
| Other amounts receivable | 41 | €287 | €6,436 | +€6,149 | +2144.2% |
| Cash at bank and in hand | 54/58 | €6,528 | €1,233 | -€5,295 | -81.1% |
| Total equity and liabilities | 10/49 | €101,448 | €59,219 | -€42,230 | -41.6% |
| Equity | 10/15 | €20,462 | €9,143 | -€11,320 | -55.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,462 | -€857 | -€11,320 | |
| Amounts payable | 17/49 | €80,986 | €50,076 | -€30,910 | -38.2% |
| Amounts payable after more than one year | 17 | €27,120 | €18,894 | -€8,226 | -30.3% |
| Financial debts | 170/4 | €27,120 | €18,894 | -€8,226 | -30.3% |
| Amounts payable within one year | 42/48 | €30,312 | €31,182 | +€870 | +2.9% |
| Current portion of amounts payable after more than one year | 42 | €7,980 | €8,226 | +€247 | +3.1% |
| Trade debts | 44 | €12,026 | €7,500 | -€4,526 | -37.6% |
| Suppliers | 440/4 | €12,026 | €7,500 | -€4,526 | -37.6% |
| Advances received on contracts in progress | 46 | €434 | €434 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €5,605 | €8,706 | +€3,100 | +55.3% |
| Taxes | 450/3 | €5,605 | €8,706 | +€3,100 | +55.3% |
| Other amounts payable | 47/48 | €4,267 | €6,316 | +€2,049 | +48.0% |
| Accrued charges and deferred income | 492/3 | €23,553 | - | -€23,553 | |
| Turnover | 70 | - | €42,278 | +€42,278 | |
| Goods, raw materials, services and sundry goods | 60/61 | €56,142 | €37,537 | -€18,605 | -33.1% |
| Remuneration, social security and pensions | 62 | €3,831 | - | -€3,831 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,458 | €6,158 | +€701 | +12.8% |
| Other operating charges | 640/8 | €1,672 | €1,450 | -€222 | -13.3% |
| Non-recurring operating charges | 66A | - | €12,514 | +€12,514 | |
| Gross operating margin | 9900 | €25,687 | €10,338 | -€15,349 | -59.8% |
| Operating profit (loss) | 9901 | €14,726 | -€9,784 | -€24,510 | |
| Financial income | 75/76B | €179 | €0 | -€178 | -99.9% |
| Recurring financial income | 75 | €179 | €0 | -€178 | -99.9% |
| Financial charges | 65/66B | €1,258 | €1,536 | +€278 | +22.1% |
| Recurring financial charges | 65 | €1,258 | €1,536 | +€278 | +22.1% |
| Profit (loss) for the period before taxes | 9903 | €13,647 | -€11,320 | -€24,966 | |
| Income taxes | 67/77 | €3,185 | - | -€3,185 | |
| Profit (loss) for the period | 9904 | €10,462 | -€11,320 | -€21,782 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,462 | -€11,320 | -€21,782 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.