Sylv-Move: 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.
Sylv-Move
Largest movements
- Cash +€36,689
up €36,689 (+135.0%), from €27,184 to €63,873
mainly Net result for the year (+€14,023) and Receivables within one year (+€11,411)
- Receivables within one year -€11,411
down €11,411 (-100.0%), from €11,411 to €0
- Deferred charges and accrued income -€4,046
down €4,046 (-71.4%), from €5,667 to €1,621
- Profit (loss) carried forward +€14,023
new in 2025: €14,023
- Tax, wage and social debts +€4,563
up €4,563 (+31.2%), from €14,615 to €19,178
- Other debts +€2,400
new in 2025: €2,400
- Gross operating margin -€23,312
down €23,312 (-54.0%), from €43,139 to €19,828
- Taxes -€10,052
down €10,052 (-68.8%), from €14,615 to €4,563
- Depreciation +€444
up €444 (+206.1%), from €216 to €660
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 | €46,066 | €67,196 | +€21,131 | +45.9% |
| Fixed assets | 21/28 | €1,803 | €1,702 | -€101 | -5.6% |
| Tangible fixed assets | 22/27 | €1,803 | €1,702 | -€101 | -5.6% |
| Furniture and vehicles | 24 | €1,803 | €1,702 | -€101 | -5.6% |
| Current assets | 29/58 | €44,262 | €65,494 | +€21,231 | +48.0% |
| Amounts receivable within one year | 40/41 | €11,411 | €0 | -€11,411 | -100.0% |
| Other amounts receivable | 41 | €11,411 | €0 | -€11,411 | -100.0% |
| Cash at bank and in hand | 54/58 | €27,184 | €63,873 | +€36,689 | +135.0% |
| Deferred charges and accrued income | 490/1 | €5,667 | €1,621 | -€4,046 | -71.4% |
| Total equity and liabilities | 10/49 | €46,066 | €67,196 | +€21,131 | +45.9% |
| Equity | 10/15 | €28,873 | €42,895 | +€14,023 | +48.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | - | -€1,000 | |
| Issued capital | 100 | €1,000 | - | -€1,000 | |
| Reserves | 13 | €27,873 | €27,873 | = | 0.0% |
| Distributable reserves | 133 | €27,873 | €27,873 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €14,023 | +€14,023 | |
| Amounts payable | 17/49 | €17,193 | €24,301 | +€7,108 | +41.3% |
| Amounts payable within one year | 42/48 | €17,193 | €24,301 | +€7,108 | +41.3% |
| Trade debts | 44 | €2,578 | €2,723 | +€145 | +5.6% |
| Suppliers | 440/4 | €2,578 | €2,723 | +€145 | +5.6% |
| Taxes, remuneration and social security | 45 | €14,615 | €19,178 | +€4,563 | +31.2% |
| Taxes | 450/3 | €14,615 | €19,178 | +€4,563 | +31.2% |
| Other amounts payable | 47/48 | - | €2,400 | +€2,400 | |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €216 | €660 | +€444 | +206.1% |
| Other operating charges | 640/8 | €345 | €582 | +€238 | +69.0% |
| Gross operating margin | 9900 | €43,139 | €19,828 | -€23,312 | -54.0% |
| Operating profit (loss) | 9901 | €42,579 | €18,586 | -€23,994 | -56.4% |
| Financial charges | 65/66B | €92 | €0 | -€92 | -100.0% |
| Recurring financial charges | 65 | €92 | €0 | -€92 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €42,488 | €18,586 | -€23,902 | -56.3% |
| Income taxes | 67/77 | €14,615 | €4,563 | -€10,052 | -68.8% |
| Profit (loss) for the period | 9904 | €27,873 | €14,023 | -€13,850 | -49.7% |
| Profit (loss) for the period to be appropriated | 9905 | €27,873 | €14,023 | -€13,850 | -49.7% |
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.