Pictures by Suse: what changed
Pictures by Suse
Largest movements
- Tangible fixed assets -€11,959
down €11,959 (-28.6%), from €41,883 to €29,923
- Cash -€8,204
down €8,204 (-80.0%), from €10,250 to €2,047
mainly Debts after one year (-€20,318) and Receivables within one year (-€4,896)
- Receivables within one year +€4,896
up €4,896 (+1,518%), from €323 to €5,218
- Stocks and contracts +€1,304
up €1,304 (+51.4%), from €2,534 to €3,838
- Deferred charges and accrued income -€1,017
no longer reported in 2025 (was €1,017)
- Debts after one year -€20,318
down €20,318 (-36.6%), from €55,485 to €35,167
- Tax, wage and social debts +€2,836
up €2,836 (+99.2%), from €2,859 to €5,695
- Profit (loss) carried forward +€2,722
up €2,722 (+69.3%), from -€3,928 to -€1,206
- Gross operating margin +€10,104
up €10,104 (+94.7%), from €10,673 to €20,777
- Taxes +€2,765
new in 2025: €2,765
- Depreciation +€1,196
up €1,196 (+8.9%), from €13,436 to €14,632
- Other operating charges -€538
down €538 (-46.5%), from €1,158 to €620
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,007 | €41,026 | -€14,981 | -26.7% |
| Fixed assets | 21/28 | €41,883 | €29,923 | -€11,959 | -28.6% |
| Tangible fixed assets | 22/27 | €41,883 | €29,923 | -€11,959 | -28.6% |
| Furniture and vehicles | 24 | €41,883 | €29,923 | -€11,959 | -28.6% |
| Current assets | 29/58 | €14,124 | €11,103 | -€3,021 | -21.4% |
| Stocks and contracts in progress | 3 | €2,534 | €3,838 | +€1,304 | +51.4% |
| Stocks | 30/36 | €2,534 | €3,838 | +€1,304 | +51.4% |
| Amounts receivable within one year | 40/41 | €323 | €5,218 | +€4,896 | +1,518% |
| Trade receivables | 40 | €323 | €5,218 | +€4,896 | +1,518% |
| Cash at bank and in hand | 54/58 | €10,250 | €2,047 | -€8,204 | -80.0% |
| Deferred charges and accrued income | 490/1 | €1,017 | - | -€1,017 | |
| Total equity and liabilities | 10/49 | €56,007 | €41,026 | -€14,981 | -26.7% |
| Equity | 10/15 | -€3,828 | -€1,106 | +€2,722 | +71.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,928 | -€1,206 | +€2,722 | +69.3% |
| Amounts payable | 17/49 | €59,835 | €42,133 | -€17,702 | -29.6% |
| Amounts payable after more than one year | 17 | €55,485 | €35,167 | -€20,318 | -36.6% |
| Other amounts payable | 178/9 | €55,485 | €35,167 | -€20,318 | -36.6% |
| Amounts payable within one year | 42/48 | €4,349 | €6,965 | +€2,616 | +60.1% |
| Trade debts | 44 | €1,490 | €1,270 | -€220 | -14.8% |
| Suppliers | 440/4 | €1,490 | €1,270 | -€220 | -14.8% |
| Taxes, remuneration and social security | 45 | €2,859 | €5,695 | +€2,836 | +99.2% |
| Taxes | 450/3 | €2,859 | €5,695 | +€2,836 | +99.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,436 | €14,632 | +€1,196 | +8.9% |
| Other operating charges | 640/8 | €1,158 | €620 | -€538 | -46.5% |
| Gross operating margin | 9900 | €10,673 | €20,777 | +€10,104 | +94.7% |
| Operating profit (loss) | 9901 | -€3,921 | €5,525 | +€9,445 | |
| Financial charges | 65/66B | €7 | €38 | +€31 | +429% |
| Recurring financial charges | 65 | €7 | €38 | +€31 | +429% |
| Profit (loss) for the period before taxes | 9903 | -€3,928 | €5,486 | +€9,414 | |
| Income taxes | 67/77 | - | €2,765 | +€2,765 | |
| Profit (loss) for the period | 9904 | -€3,928 | €2,722 | +€6,650 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,928 | €2,722 | +€6,650 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.