svt-services: 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.
svt-services
Largest movements
- Current investments -€600,000
no longer reported in 2025 (was €600,000)
- Cash -€80,524
down €80,524 (-97.7%), from €82,405 to €1,881
mainly Other debts (-€600,384) and Receivables within one year (-€79,159)
- Receivables within one year +€79,159
up €79,159 (+8274.5%), from €957 to €80,116
- Other debts -€600,384
down €600,384 (-88.2%), from €680,384 to €80,000
- Financial income -€4,558
no longer reported in 2025 (was €4,558)
- Gross operating margin -€1,195
down €1,195 (-308.4%), from -€387 to -€1,582
- Taxes -€992
no longer reported in 2025 (was €992)
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 | €685,361 | €83,996 | -€601,365 | -87.7% |
| Fixed assets | 21/28 | €2,000 | €2,000 | = | 0.0% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €683,361 | €81,996 | -€601,365 | -88.0% |
| Amounts receivable within one year | 40/41 | €957 | €80,116 | +€79,159 | +8274.5% |
| Other amounts receivable | 41 | €957 | €80,116 | +€79,159 | +8274.5% |
| Current investments | 50/53 | €600,000 | - | -€600,000 | |
| Cash at bank and in hand | 54/58 | €82,405 | €1,881 | -€80,524 | -97.7% |
| Total equity and liabilities | 10/49 | €685,361 | €83,996 | -€601,365 | -87.7% |
| Equity | 10/15 | €4,977 | €3,371 | -€1,606 | -32.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €2,977 | €2,977 | = | 0.0% |
| Distributable reserves | 133 | €2,977 | €2,977 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,606 | -€1,606 | |
| Amounts payable | 17/49 | €680,384 | €80,625 | -€599,759 | -88.2% |
| Amounts payable within one year | 42/48 | €680,384 | €80,625 | -€599,759 | -88.2% |
| Trade debts | 44 | - | €625 | +€625 | |
| Suppliers | 440/4 | - | €625 | +€625 | |
| Other amounts payable | 47/48 | €680,384 | €80,000 | -€600,384 | -88.2% |
| Gross operating margin | 9900 | -€387 | -€1,582 | -€1,195 | -308.4% |
| Operating profit (loss) | 9901 | -€387 | -€1,582 | -€1,195 | -308.4% |
| Financial income | 75/76B | €4,558 | - | -€4,558 | |
| Recurring financial income | 75 | €4,558 | - | -€4,558 | |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,146 | -€1,606 | -€5,752 | |
| Income taxes | 67/77 | €992 | - | -€992 | |
| Profit (loss) for the period | 9904 | €3,154 | -€1,606 | -€4,760 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,154 | -€1,606 | -€4,760 |
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 6 October 2026 via checked.be.