SYLVA GREEN SERVICES: 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.
SYLVA GREEN SERVICES
Largest movements
- Tangible fixed assets +€174,933
up €174,933 (+1,105%), from €15,828 to €190,761
of which Plant, machinery and equipment: +€180,174
- Receivables within one year +€139,760
up €139,760 (+4,145%), from €3,371 to €143,131
of which Trade receivables: +€120,159
- Cash -€6,355
down €6,355 (-93.5%), from €6,799 to €444
mainly Investment in fixed assets (net) (-€185,402) and Receivables within one year (-€139,760)
- Trade debts +€234,972
up €234,972 (+11,036%), from €2,129 to €237,101
- Profit (loss) carried forward +€71,877
up €71,877, from -€35,477 to €36,400
- Current portion of long-term debt -€3,437
no longer reported in 2025 (was €3,437)
- Gross operating margin +€85,002
up €85,002 (+113,730%), from €75 to €85,077
- Depreciation -€9,890
down €9,890 (-48.6%), from €20,359 to €10,469
- Taxes +€2,255
new in 2025: €2,255
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 | €25,998 | €334,336 | +€308,338 | +1,186% |
| Fixed assets | 21/28 | €15,828 | €190,761 | +€174,933 | +1,105% |
| Tangible fixed assets | 22/27 | €15,828 | €190,761 | +€174,933 | +1,105% |
| Plant, machinery and equipment | 23 | €6,135 | €186,309 | +€180,174 | +2,937% |
| Furniture and vehicles | 24 | €9,693 | €4,452 | -€5,241 | -54.1% |
| Current assets | 29/58 | €10,170 | €143,576 | +€133,405 | +1,312% |
| Amounts receivable within one year | 40/41 | €3,371 | €143,131 | +€139,760 | +4,145% |
| Trade receivables | 40 | €1,890 | €122,049 | +€120,159 | +6,357% |
| Other amounts receivable | 41 | €1,481 | €21,082 | +€19,601 | +1,323% |
| Cash at bank and in hand | 54/58 | €6,799 | €444 | -€6,355 | -93.5% |
| Total equity and liabilities | 10/49 | €25,998 | €334,336 | +€308,338 | +1,186% |
| Equity | 10/15 | -€16,877 | €55,000 | +€71,877 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,477 | €36,400 | +€71,877 | |
| Amounts payable | 17/49 | €42,875 | €279,336 | +€236,461 | +552% |
| Amounts payable within one year | 42/48 | €42,875 | €279,336 | +€236,461 | +552% |
| Current portion of amounts payable after more than one year | 42 | €3,437 | - | -€3,437 | |
| Trade debts | 44 | €2,129 | €237,101 | +€234,972 | +11,036% |
| Suppliers | 440/4 | €2,129 | €237,101 | +€234,972 | +11,036% |
| Taxes, remuneration and social security | 45 | - | €2,255 | +€2,255 | |
| Taxes | 450/3 | - | €2,255 | +€2,255 | |
| Other amounts payable | 47/48 | €37,308 | €39,980 | +€2,672 | +7.2% |
| Non-recurring operating income | 76A | - | €92,574 | +€92,574 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,359 | €10,469 | -€9,890 | -48.6% |
| Other operating charges | 640/8 | €247 | €249 | +€2 | +0.8% |
| Gross operating margin | 9900 | €75 | €85,077 | +€85,002 | +113,730% |
| Operating profit (loss) | 9901 | -€20,531 | €74,359 | +€94,890 | |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €469 | €231 | -€238 | -50.7% |
| Recurring financial charges | 65 | €469 | €231 | -€238 | -50.7% |
| Profit (loss) for the period before taxes | 9903 | -€21,000 | €74,132 | +€95,132 | |
| Income taxes | 67/77 | - | €2,255 | +€2,255 | |
| Profit (loss) for the period | 9904 | -€21,000 | €71,877 | +€92,877 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,000 | €71,877 | +€92,877 |
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 22 October 2026 via checked.be.