CHEZ SUZY: 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.
CHEZ SUZY
Largest movements
- Receivables within one year -€51,948
down €51,948 (-87.9%), from €59,086 to €7,138
of which Trade receivables: -€49,132
- Tangible fixed assets -€2,239
down €2,239 (-87.1%), from €2,572 to €333
of which Furniture and vehicles: -€2,116
- Advances received -€48,700
no longer reported in 2025 (was €48,700)
- Other debts +€12,958
up €12,958 (+38.8%), from €33,421 to €46,378
- Profit (loss) carried forward -€12,220
down €12,220 (-22.9%), from -€53,475 to -€65,695
- Trade debts -€5,511
down €5,511 (-37.4%), from €14,749 to €9,238
- Gross operating margin -€14,849
down €14,849, from €8,505 to -€6,344
- Staff costs -€10,037
down €10,037 (-92.8%), from €10,816 to €779
- Other operating charges -€567
down €567 (-44.5%), from €1,274 to €707
- Depreciation -€236
down €236 (-9.5%), from €2,475 to €2,239
- Financial charges -€186
down €186 (-12.2%), from €1,522 to €1,336
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 | €65,358 | €11,785 | -€53,573 | -82.0% |
| Fixed assets | 21/28 | €2,696 | €457 | -€2,239 | -83.1% |
| Tangible fixed assets | 22/27 | €2,572 | €333 | -€2,239 | -87.1% |
| Plant, machinery and equipment | 23 | €174 | €51 | -€123 | -70.7% |
| Furniture and vehicles | 24 | €2,398 | €282 | -€2,116 | -88.2% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €62,663 | €11,328 | -€51,334 | -81.9% |
| Stocks and contracts in progress | 3 | €2,443 | €2,443 | = | 0.0% |
| Stocks | 30/36 | €2,443 | €2,443 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €59,086 | €7,138 | -€51,948 | -87.9% |
| Trade receivables | 40 | €55,077 | €5,945 | -€49,132 | -89.2% |
| Other amounts receivable | 41 | €4,009 | €1,194 | -€2,816 | -70.2% |
| Cash at bank and in hand | 54/58 | €98 | €407 | +€310 | +316.6% |
| Deferred charges and accrued income | 490/1 | €1,036 | €1,339 | +€304 | +29.3% |
| Total equity and liabilities | 10/49 | €65,358 | €11,785 | -€53,573 | -82.0% |
| Equity | 10/15 | -€31,745 | -€43,965 | -€12,220 | -38.5% |
| Contributions | 10/11 | €10,055 | €10,055 | = | 0.0% |
| Reserves | 13 | €11,675 | €11,675 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,675 | €11,675 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,475 | -€65,695 | -€12,220 | -22.9% |
| Amounts payable | 17/49 | €97,103 | €55,750 | -€41,353 | -42.6% |
| Amounts payable within one year | 42/48 | €97,103 | €55,616 | -€41,487 | -42.7% |
| Trade debts | 44 | €14,749 | €9,238 | -€5,511 | -37.4% |
| Suppliers | 440/4 | €14,749 | €9,238 | -€5,511 | -37.4% |
| Advances received on contracts in progress | 46 | €48,700 | - | -€48,700 | |
| Taxes, remuneration and social security | 45 | €234 | - | -€234 | |
| Remuneration and social security | 454/9 | €234 | - | -€234 | |
| Other amounts payable | 47/48 | €33,421 | €46,378 | +€12,958 | +38.8% |
| Accrued charges and deferred income | 492/3 | - | €134 | +€134 | |
| Remuneration, social security and pensions | 62 | €10,816 | €779 | -€10,037 | -92.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,475 | €2,239 | -€236 | -9.5% |
| Other operating charges | 640/8 | €1,274 | €707 | -€567 | -44.5% |
| Gross operating margin | 9900 | €8,505 | -€6,344 | -€14,849 | |
| Operating profit (loss) | 9901 | -€6,060 | -€10,068 | -€4,008 | -66.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -14.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -14.3% |
| Financial charges | 65/66B | €1,522 | €1,336 | -€186 | -12.2% |
| Recurring financial charges | 65 | €1,522 | €1,336 | -€186 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,582 | -€11,404 | -€3,823 | -50.4% |
| Income taxes | 67/77 | €845 | €816 | -€29 | -3.4% |
| Profit (loss) for the period | 9904 | -€8,426 | -€12,220 | -€3,794 | -45.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,426 | -€12,220 | -€3,794 | -45.0% |
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 11 October 2026 via checked.be.