SSE Group: 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.
SSE Group
Largest movements
- Receivables within one year +€6,644
new in 2025: €6,644
- Cash -€1,188
down €1,188 (-99.6%), from €1,192 to €4
mainly Receivables within one year (-€6,644) and Accrued charges and deferred income (-€387)
- Profit (loss) carried forward +€4,081
up €4,081, from -€2,815 to €1,266
- Trade debts +€1,498
up €1,498 (+241.9%), from €619 to €2,117
- Accrued charges and deferred income -€387
down €387 (-100.0%), from €387 to €0
- Tax, wage and social debts +€317
new in 2025: €317
- Gross operating margin +€5,917
up €5,917, from -€881 to €5,036
- Taxes +€317
new in 2025: €317
- Financial charges +€92
up €92 (+62.5%), from €147 to €239
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 | €1,192 | €6,699 | +€5,508 | +462.1% |
| Current assets | 29/58 | €1,192 | €6,699 | +€5,508 | +462.1% |
| Amounts receivable within one year | 40/41 | - | €6,644 | +€6,644 | |
| Other amounts receivable | 41 | - | €6,644 | +€6,644 | |
| Cash at bank and in hand | 54/58 | €1,192 | €4 | -€1,188 | -99.6% |
| Deferred charges and accrued income | 490/1 | - | €51 | +€51 | |
| Total equity and liabilities | 10/49 | €1,192 | €6,699 | +€5,508 | +462.1% |
| Equity | 10/15 | €185 | €4,266 | +€4,081 | +2201.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,815 | €1,266 | +€4,081 | |
| Amounts payable | 17/49 | €1,006 | €2,433 | +€1,427 | +141.8% |
| Amounts payable within one year | 42/48 | €619 | €2,433 | +€1,814 | +293.0% |
| Trade debts | 44 | €619 | €2,117 | +€1,498 | +241.9% |
| Suppliers | 440/4 | €619 | €2,117 | +€1,498 | +241.9% |
| Taxes, remuneration and social security | 45 | - | €317 | +€317 | |
| Taxes | 450/3 | - | €317 | +€317 | |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€881 | €5,036 | +€5,917 | |
| Operating profit (loss) | 9901 | -€1,269 | €4,636 | +€5,905 | |
| Financial charges | 65/66B | €147 | €239 | +€92 | +62.5% |
| Recurring financial charges | 65 | €147 | €239 | +€92 | +62.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,416 | €4,397 | +€5,813 | |
| Income taxes | 67/77 | - | €317 | +€317 | |
| Profit (loss) for the period | 9904 | -€1,416 | €4,081 | +€5,497 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,416 | €4,081 | +€5,497 |
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 9 October 2026 via checked.be.