Sylvinvest: 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.
Sylvinvest
Largest movements
- Tangible fixed assets -€7,802
down €7,802 (-9.7%), from €80,802 to €73,000
of which Furniture and vehicles: -€7,639
- Other debts -€4,456
down €4,456 (-4.7%), from €93,995 to €89,539
- Profit (loss) carried forward -€3,786
down €3,786 (-30.2%), from -€12,551 to -€16,337
- Gross operating margin +€2,732
up €2,732 (+51.4%), from -€5,313 to -€2,581
- Depreciation -€1,609
down €1,609 (-60.4%), from €2,664 to €1,055
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 | €81,444 | €73,302 | -€8,142 | -10.0% |
| Fixed assets | 21/28 | €80,802 | €73,000 | -€7,802 | -9.7% |
| Tangible fixed assets | 22/27 | €80,802 | €73,000 | -€7,802 | -9.7% |
| Land and buildings | 22 | €71,904 | €71,904 | = | 0.0% |
| Plant, machinery and equipment | 23 | €547 | €384 | -€164 | -29.9% |
| Furniture and vehicles | 24 | €8,350 | €712 | -€7,639 | -91.5% |
| Current assets | 29/58 | €642 | €303 | -€339 | -52.8% |
| Amounts receivable within one year | 40/41 | €333 | €4 | -€330 | -98.8% |
| Other amounts receivable | 41 | €333 | €4 | -€330 | -98.8% |
| Cash at bank and in hand | 54/58 | €169 | €299 | +€130 | +76.8% |
| Deferred charges and accrued income | 490/1 | €139 | - | -€139 | |
| Total equity and liabilities | 10/49 | €81,444 | €73,302 | -€8,142 | -10.0% |
| Equity | 10/15 | -€12,551 | -€16,337 | -€3,786 | -30.2% |
| Profit (loss) carried forward | 14 | -€12,551 | -€16,337 | -€3,786 | -30.2% |
| Amounts payable | 17/49 | €93,995 | €89,639 | -€4,356 | -4.6% |
| Amounts payable within one year | 42/48 | €93,995 | €89,639 | -€4,356 | -4.6% |
| Trade debts | 44 | - | €100 | +€100 | |
| Suppliers | 440/4 | - | €100 | +€100 | |
| Other amounts payable | 47/48 | €93,995 | €89,539 | -€4,456 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,664 | €1,055 | -€1,609 | -60.4% |
| Other operating charges | 640/8 | €101 | €104 | +€3 | +2.9% |
| Gross operating margin | 9900 | -€5,313 | -€2,581 | +€2,732 | +51.4% |
| Operating profit (loss) | 9901 | -€8,078 | -€3,739 | +€4,339 | +53.7% |
| Financial charges | 65/66B | €46 | €47 | +€0 | +0.4% |
| Recurring financial charges | 65 | €46 | €47 | +€0 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,124 | -€3,786 | +€4,338 | +53.4% |
| Profit (loss) for the period | 9904 | -€8,124 | -€3,786 | +€4,338 | +53.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,124 | -€3,786 | +€4,338 | +53.4% |
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.