SUCCY: 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.
SUCCY
Largest movements
- Tangible fixed assets -€42,198
down €42,198 (-7.2%), from €589,772 to €547,574
of which Land and buildings: -€26,475
- Receivables within one year +€7,373
up €7,373 (+221.7%), from €3,326 to €10,699
of which Trade receivables: +€5,978
- Other debts +€57,093
up €57,093 (+36.5%), from €156,264 to €213,357
- Profit (loss) carried forward -€35,700
down €35,700 (-164.8%), from -€21,661 to -€57,361
- Debts after one year -€25,376
down €25,376 (-6.4%), from €398,761 to €373,385
- Investment grants -€22,472
no longer reported in 2025 (was €22,472)
- Trade debts -€9,117
down €9,117 (-100.0%), from €9,117 to €0
- Gross operating margin -€59,537
down €59,537 (-74.4%), from €80,049 to €20,511
- Financial income +€22,472
new in 2025: €22,472
- Depreciation -€13,621
down €13,621 (-19.6%), from €69,409 to €55,788
- Financial charges +€4,444
up €4,444 (+26.1%), from €17,047 to €21,490
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 | €599,857 | €565,056 | -€34,801 | -5.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €589,772 | €547,574 | -€42,198 | -7.2% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €589,772 | €547,574 | -€42,198 | -7.2% |
| Land and buildings | 22 | €459,260 | €432,785 | -€26,475 | -5.8% |
| Plant, machinery and equipment | 23 | €72,979 | €75,068 | +€2,089 | +2.9% |
| Furniture and vehicles | 24 | €57,533 | €39,721 | -€17,812 | -31.0% |
| Current assets | 29/58 | €10,086 | €17,482 | +€7,397 | +73.3% |
| Amounts receivable within one year | 40/41 | €3,326 | €10,699 | +€7,373 | +221.7% |
| Trade receivables | 40 | €3,326 | €9,304 | +€5,978 | +179.7% |
| Other amounts receivable | 41 | - | €1,395 | +€1,395 | |
| Cash at bank and in hand | 54/58 | €4,062 | €5,848 | +€1,786 | +44.0% |
| Deferred charges and accrued income | 490/1 | €2,698 | €936 | -€1,762 | -65.3% |
| Total equity and liabilities | 10/49 | €599,857 | €565,056 | -€34,801 | -5.8% |
| Equity | 10/15 | €7,745 | -€50,426 | -€58,171 | |
| Contributions | 10/11 | €6,935 | €6,935 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,661 | -€57,361 | -€35,700 | -164.8% |
| Investment grants | 15 | €22,472 | - | -€22,472 | |
| Amounts payable | 17/49 | €592,112 | €615,482 | +€23,370 | +3.9% |
| Amounts payable after more than one year | 17 | €398,761 | €373,385 | -€25,376 | -6.4% |
| Financial debts | 170/4 | €398,761 | €373,385 | -€25,376 | -6.4% |
| Amounts payable within one year | 42/48 | €193,351 | €242,097 | +€48,746 | +25.2% |
| Current portion of amounts payable after more than one year | 42 | €25,551 | €28,520 | +€2,968 | +11.6% |
| Trade debts | 44 | €9,117 | €0 | -€9,117 | -100.0% |
| Suppliers | 440/4 | €9,117 | €0 | -€9,117 | -100.0% |
| Taxes, remuneration and social security | 45 | €2,419 | €221 | -€2,198 | -90.9% |
| Taxes | 450/3 | €2,419 | €221 | -€2,198 | -90.9% |
| Other amounts payable | 47/48 | €156,264 | €213,357 | +€57,093 | +36.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,409 | €55,788 | -€13,621 | -19.6% |
| Other operating charges | 640/8 | €1,250 | €1,184 | -€66 | -5.3% |
| Gross operating margin | 9900 | €80,049 | €20,511 | -€59,537 | -74.4% |
| Operating profit (loss) | 9901 | €9,390 | -€36,460 | -€45,850 | |
| Financial income | 75/76B | - | €22,472 | +€22,472 | |
| Recurring financial income | 75 | - | €22,472 | +€22,472 | |
| Financial charges | 65/66B | €17,047 | €21,490 | +€4,444 | +26.1% |
| Recurring financial charges | 65 | €17,047 | €21,490 | +€4,444 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,657 | -€35,479 | -€27,822 | -363.4% |
| Income taxes | 67/77 | €233 | €221 | -€12 | -5.0% |
| Profit (loss) for the period | 9904 | -€7,890 | -€35,700 | -€27,810 | -352.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,890 | -€35,700 | -€27,810 | -352.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.