SUAVIS: 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.
What changed
SUAVIS
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€4,152
2023 · €744,964-€749,116
Equity
€1.4m
2023 · €1.4m-€14,910
Cash
€10,458
2023 · €10,728-€270
Balance sheet total
€2.6m
2023 · €2.7m-€131,511
Largest movements
Assets
- Tangible fixed assets -€137,706
down €137,706 (-5.1%), from €2.7m to €2.6m
of which Land and buildings: -€136,650
Equity and liabilities
- Tax, wage and social debts -€111,726
no longer reported in 2024 (was €111,726)
Income statement
- Gross operating margin -€910,581
down €910,581 (-81.0%), from €1.1m to €213,895
- Taxes -€151,726
no longer reported in 2024 (was €151,726)
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.
Result 2023
€744,964
Gross operating margin
-€910,581
Depreciation
+€4,203
Other operating charges
+€4,953
Financial income
+€146
Financial charges
+€437
Taxes
+€151,726
Result 2024
-€4,152
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.
From operations
+€35,834
Investment
-€25,348
Financing
-€10,757
Cash 2023
€10,728
From operations (derived)
+€35,834
Net result for the year
-€4,152
Depreciation
+€163,054
Receivables within one year
-€16,600
Deferred charges and accrued income
+€10,135
Smaller working-capital items
-€467
Tax, wage and social debts
-€111,726
Other debts
-€4,409
Investment (derived)
-€25,348
Investment in fixed assets (net)
-€25,348
Financing
-€10,757
Contributions, distributions and other
-€10,757
Cash 2024
€10,458
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,727,888 | €2,596,377 | -€131,511 | -4.8% |
| Fixed assets | 21/28 | €2,693,370 | €2,555,664 | -€137,706 | -5.1% |
| Tangible fixed assets | 22/27 | €2,693,370 | €2,555,664 | -€137,706 | -5.1% |
| Land and buildings | 22 | €2,688,916 | €2,552,266 | -€136,650 | -5.1% |
| Plant, machinery and equipment | 23 | €4,454 | €3,397 | -€1,057 | -23.7% |
| Current assets | 29/58 | €34,519 | €40,713 | +€6,195 | +17.9% |
| Amounts receivable within one year | 40/41 | €7,033 | €23,633 | +€16,600 | +236.0% |
| Trade receivables | 40 | €378 | €744 | +€366 | +97.0% |
| Other amounts receivable | 41 | €6,655 | €22,889 | +€16,234 | +243.9% |
| Cash at bank and in hand | 54/58 | €10,728 | €10,458 | -€270 | -2.5% |
| Deferred charges and accrued income | 490/1 | €16,758 | €6,623 | -€10,135 | -60.5% |
| Total equity and liabilities | 10/49 | €2,727,888 | €2,596,377 | -€131,511 | -4.8% |
| Equity | 10/15 | €1,383,773 | €1,368,863 | -€14,910 | -1.1% |
| Contributions | 10/11 | €619,734 | €619,734 | = | 0.0% |
| Reserves | 13 | €25,692 | €25,692 | = | 0.0% |
| Non-distributable reserves | 130/1 | €25,692 | €25,692 | = | 0.0% |
| Reserves not available under the articles | 1311 | €25,692 | €25,692 | = | 0.0% |
| Profit (loss) carried forward | 14 | €491,687 | €487,535 | -€4,152 | -0.8% |
| Investment grants | 15 | €246,660 | €235,903 | -€10,757 | -4.4% |
| Amounts payable | 17/49 | €1,344,116 | €1,227,514 | -€116,602 | -8.7% |
| Amounts payable within one year | 42/48 | €1,341,076 | €1,224,839 | -€116,237 | -8.7% |
| Trade debts | 44 | €314 | €211 | -€102 | -32.6% |
| Suppliers | 440/4 | €314 | €211 | -€102 | -32.6% |
| Taxes, remuneration and social security | 45 | €111,726 | - | -€111,726 | |
| Taxes | 450/3 | €111,726 | - | -€111,726 | |
| Other amounts payable | 47/48 | €1,229,036 | €1,224,628 | -€4,409 | -0.4% |
| Accrued charges and deferred income | 492/3 | €3,040 | €2,675 | -€365 | -12.0% |
| Non-recurring operating income | 76A | €935,414 | - | -€935,414 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €167,257 | €163,054 | -€4,203 | -2.5% |
| Other operating charges | 640/8 | €50,142 | €45,189 | -€4,953 | -9.9% |
| Gross operating margin | 9900 | €1,124,476 | €213,895 | -€910,581 | -81.0% |
| Operating profit (loss) | 9901 | €907,077 | €5,653 | -€901,424 | -99.4% |
| Financial income | 75/76B | €225 | €371 | +€146 | +64.8% |
| Recurring financial income | 75 | €225 | €371 | +€146 | +64.8% |
| Financial charges | 65/66B | €21,369 | €20,933 | -€437 | -2.0% |
| Recurring financial charges | 65 | €21,369 | €20,933 | -€437 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €885,932 | -€14,910 | -€900,842 | |
| Transfer from deferred taxes | 780 | €10,757 | €10,757 | = | 0.0% |
| Income taxes | 67/77 | €151,726 | - | -€151,726 | |
| Profit (loss) for the period | 9904 | €744,964 | -€4,152 | -€749,116 | |
| Profit (loss) for the period to be appropriated | 9905 | €744,964 | -€4,152 | -€749,116 |
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 7 October 2026 via checked.be.