CX-SUN: 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.
CX-SUN
Largest movements
- Cash -€1,711
down €1,711 (-7.6%), from €22,662 to €20,950
mainly Net result for the year (-€1,711)
- Profit (loss) carried forward -€1,711
down €1,711 (-73.2%), from -€2,338 to -€4,050
- Gross operating margin +€563
up €563 (+24.8%), from -€2,274 to -€1,711
- Purchases and services -€563
down €563 (-24.8%), from €2,274 to €1,711
- Financial charges -€64
no longer reported in 2024 (was €64)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,662 | €20,950 | -€1,711 | -7.6% |
| Current assets | 29/58 | €22,662 | €20,950 | -€1,711 | -7.6% |
| Cash at bank and in hand | 54/58 | €22,662 | €20,950 | -€1,711 | -7.6% |
| Total equity and liabilities | 10/49 | €22,662 | €20,950 | -€1,711 | -7.6% |
| Equity | 10/15 | €22,662 | €20,950 | -€1,711 | -7.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Capital | 10 | €25,000 | €25,000 | = | 0.0% |
| Issued capital | 100 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,338 | -€4,050 | -€1,711 | -73.2% |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,274 | €1,711 | -€563 | -24.8% |
| Gross operating margin | 9900 | -€2,274 | -€1,711 | +€563 | +24.8% |
| Operating profit (loss) | 9901 | -€2,274 | -€1,711 | +€563 | +24.8% |
| Financial charges | 65/66B | €64 | - | -€64 | |
| Recurring financial charges | 65 | €64 | - | -€64 | |
| Profit (loss) for the period before taxes | 9903 | -€2,338 | -€1,711 | +€627 | +26.8% |
| Profit (loss) for the period | 9904 | -€2,338 | -€1,711 | +€627 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,338 | -€1,711 | +€627 | +26.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.