SYLVERYOU: 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.
SYLVERYOU
Largest movements
- Receivables within one year +€4,338
up €4,338 (+1,971,836%), from €0 to €4,338
of which Trade receivables: +€4,320
- Tangible fixed assets -€3,867
down €3,867 (-30.4%), from €12,706 to €8,839
of which Plant, machinery and equipment: -€3,867
- Cash -€342
down €342 (-97.0%), from €353 to €10
mainly Receivables within one year (-€4,338) and Net result for the year (-€1,674)
- Intangible fixed assets -€260
down €260 (-83.3%), from €312 to €52
- Other debts +€1,991
up €1,991 (+1.1%), from €186,657 to €188,648
- Profit (loss) carried forward -€1,674
down €1,674 (-0.8%), from -€199,282 to -€200,956
- Tax, wage and social debts -€497
down €497 (-86.7%), from €573 to €76
- Trade debts +€173
up €173 (+4.8%), from €3,602 to €3,775
- Gross operating margin +€4,025
up €4,025, from -€1,440 to €2,585
- Write-downs -€1,404
down €1,404 (-100%), from €1,404 to €0
- Depreciation -€1,310
down €1,310 (-24.1%), from €5,438 to €4,127
- Financial charges +€27
up €27 (+26.1%), from €105 to €132
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 | €16,549 | €16,543 | -€7 | 0.0% |
| Fixed assets | 21/28 | €13,018 | €8,891 | -€4,127 | -31.7% |
| Intangible fixed assets | 21 | €312 | €52 | -€260 | -83.3% |
| Tangible fixed assets | 22/27 | €12,706 | €8,839 | -€3,867 | -30.4% |
| Plant, machinery and equipment | 23 | €8,862 | €4,995 | -€3,867 | -43.6% |
| Furniture and vehicles | 24 | €3,844 | €3,844 | = | 0.0% |
| Current assets | 29/58 | €3,531 | €7,651 | +€4,121 | +117% |
| Stocks and contracts in progress | 3 | €3,178 | €3,178 | = | 0.0% |
| Stocks | 30/36 | €3,178 | €3,178 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €0 | €4,338 | +€4,338 | +1,971,836% |
| Trade receivables | 40 | €0 | €4,320 | +€4,320 | |
| Other amounts receivable | 41 | €0 | €18 | +€18 | +8,200% |
| Cash at bank and in hand | 54/58 | €353 | €10 | -€342 | -97.0% |
| Deferred charges and accrued income | 490/1 | €0 | €125 | +€125 | |
| Total equity and liabilities | 10/49 | €16,549 | €16,543 | -€7 | 0.0% |
| Equity | 10/15 | -€174,282 | -€175,956 | -€1,674 | -1.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€199,282 | -€200,956 | -€1,674 | -0.8% |
| Amounts payable | 17/49 | €190,831 | €192,499 | +€1,668 | +0.9% |
| Amounts payable within one year | 42/48 | €190,831 | €192,499 | +€1,668 | +0.9% |
| Trade debts | 44 | €3,602 | €3,775 | +€173 | +4.8% |
| Suppliers | 440/4 | €3,602 | €3,775 | +€173 | +4.8% |
| Taxes, remuneration and social security | 45 | €573 | €76 | -€497 | -86.7% |
| Taxes | 450/3 | €573 | €76 | -€497 | -86.7% |
| Other amounts payable | 47/48 | €186,657 | €188,648 | +€1,991 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,438 | €4,127 | -€1,310 | -24.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,404 | €0 | -€1,404 | -100% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€1,440 | €2,585 | +€4,025 | |
| Operating profit (loss) | 9901 | -€8,281 | -€1,542 | +€6,739 | +81.4% |
| Financial charges | 65/66B | €105 | €132 | +€27 | +26.1% |
| Recurring financial charges | 65 | €105 | €132 | +€27 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,386 | -€1,674 | +€6,712 | +80.0% |
| Income taxes | 67/77 | -€12 | €0 | +€12 | |
| Profit (loss) for the period | 9904 | -€8,375 | -€1,674 | +€6,700 | +80.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,375 | -€1,674 | +€6,700 | +80.0% |
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 1 November 2026 via checked.be.