SVT_Consultancy: 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.
SVT_Consultancy
Largest movements
- Cash +€78,186
up €78,186 (+75.5%), from €103,562 to €181,747
mainly Net result for the year (+€82,032) and Tax, wage and social debts (+€21,257)
- Receivables within one year -€6,530
down €6,530 (-11.3%), from €57,817 to €51,287
of which Trade receivables: -€18,564
- Reserves +€82,032
up €82,032 (+71.3%), from €115,033 to €197,065
- Tax, wage and social debts +€21,257
up €21,257 (+91.1%), from €23,323 to €44,580
- Trade debts -€18,279
down €18,279 (-84.9%), from €21,529 to €3,250
- Advances received -€14,400
no longer reported in 2025 (was €14,400)
- Gross operating margin +€18,164
up €18,164 (+20.2%), from €89,999 to €108,163
- Taxes +€5,920
up €5,920 (+32.3%), from €18,325 to €24,245
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 | €176,284 | €246,895 | +€70,611 | +40.1% |
| Fixed assets | 21/28 | €9,820 | €8,002 | -€1,818 | -18.5% |
| Tangible fixed assets | 22/27 | €9,570 | €7,752 | -€1,818 | -19.0% |
| Furniture and vehicles | 24 | €9,570 | €7,752 | -€1,818 | -19.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €166,464 | €238,893 | +€72,428 | +43.5% |
| Amounts receivable within one year | 40/41 | €57,817 | €51,287 | -€6,530 | -11.3% |
| Trade receivables | 40 | €54,686 | €36,122 | -€18,564 | -33.9% |
| Other amounts receivable | 41 | €3,132 | €15,166 | +€12,034 | +384% |
| Cash at bank and in hand | 54/58 | €103,562 | €181,747 | +€78,186 | +75.5% |
| Deferred charges and accrued income | 490/1 | €5,085 | €5,858 | +€773 | +15.2% |
| Total equity and liabilities | 10/49 | €176,284 | €246,895 | +€70,611 | +40.1% |
| Equity | 10/15 | €117,033 | €199,065 | +€82,032 | +70.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €115,033 | €197,065 | +€82,032 | +71.3% |
| Distributable reserves | 133 | €115,033 | €197,065 | +€82,032 | +71.3% |
| Amounts payable | 17/49 | €59,252 | €47,830 | -€11,422 | -19.3% |
| Amounts payable within one year | 42/48 | €59,252 | €47,830 | -€11,422 | -19.3% |
| Trade debts | 44 | €21,529 | €3,250 | -€18,279 | -84.9% |
| Suppliers | 440/4 | €21,529 | €3,250 | -€18,279 | -84.9% |
| Advances received on contracts in progress | 46 | €14,400 | - | -€14,400 | |
| Taxes, remuneration and social security | 45 | €23,323 | €44,580 | +€21,257 | +91.1% |
| Taxes | 450/3 | €23,323 | €44,580 | +€21,257 | +91.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,232 | €2,088 | +€856 | +69.5% |
| Other operating charges | 640/8 | €422 | €841 | +€419 | +99.5% |
| Gross operating margin | 9900 | €89,999 | €108,163 | +€18,164 | +20.2% |
| Operating profit (loss) | 9901 | €88,346 | €105,234 | +€16,888 | +19.1% |
| Financial income | 75/76B | €404 | €1,142 | +€738 | +183% |
| Recurring financial income | 75 | €404 | €1,142 | +€738 | +183% |
| Financial charges | 65/66B | €54 | €100 | +€46 | +84.1% |
| Recurring financial charges | 65 | €54 | €100 | +€46 | +84.1% |
| Profit (loss) for the period before taxes | 9903 | €88,696 | €106,277 | +€17,581 | +19.8% |
| Income taxes | 67/77 | €18,325 | €24,245 | +€5,920 | +32.3% |
| Profit (loss) for the period | 9904 | €70,371 | €82,032 | +€11,661 | +16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €70,371 | €82,032 | +€11,661 | +16.6% |
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 25 October 2026 via checked.be.