ALL SUN TECHNICS: 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.
ALL SUN TECHNICS
Largest movements
- Tangible fixed assets -€58,866
down €58,866 (-6.2%), from €944,751 to €885,884
of which Land and buildings: -€52,300
- Reserves -€42,023
down €42,023 (-7.3%), from €574,040 to €532,017
of which Tax-exempt reserves: -€26,541
- Debts after one year -€26,999
down €26,999 (-11.5%), from €235,280 to €208,281
- Current portion of long-term debt +€12,810
new in 2025: €12,810
- Depreciation -€3,575
down €3,575 (-5.7%), from €62,976 to €59,400
- Financial income +€2,779
new in 2025: €2,779
- Gross operating margin +€2,288
up €2,288 (+13.6%), from €16,872 to €19,160
- Financial charges -€1,368
down €1,368 (-17.7%), from €7,726 to €6,359
- Other operating charges -€1,099
down €1,099 (-18.5%), from €5,938 to €4,839
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 | €952,421 | €885,978 | -€66,443 | -7.0% |
| Fixed assets | 21/28 | €944,751 | €885,884 | -€58,866 | -6.2% |
| Tangible fixed assets | 22/27 | €944,751 | €885,884 | -€58,866 | -6.2% |
| Land and buildings | 22 | €937,761 | €885,461 | -€52,300 | -5.6% |
| Furniture and vehicles | 24 | €6,990 | €424 | -€6,566 | -93.9% |
| Current assets | 29/58 | €7,670 | €94 | -€7,576 | -98.8% |
| Amounts receivable within one year | 40/41 | €6,000 | - | -€6,000 | |
| Trade receivables | 40 | €6,000 | - | -€6,000 | |
| Cash at bank and in hand | 54/58 | €1,626 | €47 | -€1,580 | -97.1% |
| Deferred charges and accrued income | 490/1 | €44 | €47 | +€3 | +7.9% |
| Total equity and liabilities | 10/49 | €952,421 | €885,978 | -€66,443 | -7.0% |
| Equity | 10/15 | €592,640 | €550,617 | -€42,023 | -7.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €574,040 | €532,017 | -€42,023 | -7.3% |
| Tax-exempt reserves | 132 | €466,256 | €439,715 | -€26,541 | -5.7% |
| Distributable reserves | 133 | €107,784 | €92,303 | -€15,481 | -14.4% |
| Provisions and deferred taxes | 16 | €116,564 | €109,929 | -€6,635 | -5.7% |
| Deferred taxes | 168 | €116,564 | €109,929 | -€6,635 | -5.7% |
| Amounts payable | 17/49 | €243,217 | €225,432 | -€17,785 | -7.3% |
| Amounts payable after more than one year | 17 | €235,280 | €208,281 | -€26,999 | -11.5% |
| Financial debts | 170/4 | €235,280 | €208,281 | -€26,999 | -11.5% |
| Amounts payable within one year | 42/48 | €7,937 | €17,151 | +€9,214 | +116.1% |
| Current portion of amounts payable after more than one year | 42 | - | €12,810 | +€12,810 | |
| Trade debts | 44 | €5,615 | €1,106 | -€4,509 | -80.3% |
| Suppliers | 440/4 | €5,615 | €1,106 | -€4,509 | -80.3% |
| Taxes, remuneration and social security | 45 | €735 | - | -€735 | |
| Taxes | 450/3 | €735 | - | -€735 | |
| Other amounts payable | 47/48 | €1,587 | €3,235 | +€1,649 | +103.9% |
| Non-recurring operating income | 76A | €14 | - | -€14 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,976 | €59,400 | -€3,575 | -5.7% |
| Other operating charges | 640/8 | €5,938 | €4,839 | -€1,099 | -18.5% |
| Non-recurring operating charges | 66A | €156 | - | -€156 | |
| Gross operating margin | 9900 | €16,872 | €19,160 | +€2,288 | +13.6% |
| Operating profit (loss) | 9901 | -€52,198 | -€45,079 | +€7,119 | +13.6% |
| Financial income | 75/76B | - | €2,779 | +€2,779 | |
| Recurring financial income | 75 | - | €2,779 | +€2,779 | |
| Financial charges | 65/66B | €7,726 | €6,359 | -€1,368 | -17.7% |
| Recurring financial charges | 65 | €7,726 | €6,359 | -€1,368 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | -€59,924 | -€48,658 | +€11,266 | +18.8% |
| Transfer from deferred taxes | 780 | €6,635 | €6,635 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€53,288 | -€42,023 | +€11,266 | +21.1% |
| Transfer from tax-exempt reserves | 789 | €26,541 | €26,541 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,747 | -€15,481 | +€11,266 | +42.1% |
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 5 October 2026 via checked.be.