SUCELLUS: 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.
SUCELLUS
Largest movements
- Receivables within one year -€2,732
down €2,732 (-56.8%), from €4,809 to €2,077
- Stocks and contracts +€2,514
up €2,514 (+50.9%), from €4,935 to €7,449
- Cash +€2,405
up €2,405 (+74.8%), from €3,214 to €5,619
mainly Receivables within one year (+€2,732) and Net result for the year (+€959)
- Tangible fixed assets -€685
down €685 (-38.4%), from €1,785 to €1,100
- Reserves +€753
new in 2025: €753
- Other debts +€548
new in 2025: €548
- Tax, wage and social debts -€254
down €254 (-76.6%), from €332 to €78
- Trade debts +€249
up €249 (+5.4%), from €4,616 to €4,866
- Profit (loss) carried forward +€206
no longer reported in 2025 (was -€206)
- Purchases and services +€13,114
up €13,114 (+119.7%), from €10,951 to €24,065
- Staff costs -€323
no longer reported in 2025 (was €323)
- Gross operating margin -€280
down €280 (-13.8%), from €2,026 to €1,746
- Financial income +€238
up €238 (+103378.3%), from €0 to €238
- Other operating charges +€20
new in 2025: €20
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 | €14,742 | €16,244 | +€1,502 | +10.2% |
| Fixed assets | 21/28 | €1,785 | €1,100 | -€685 | -38.4% |
| Tangible fixed assets | 22/27 | €1,785 | €1,100 | -€685 | -38.4% |
| Furniture and vehicles | 24 | €1,785 | €1,100 | -€685 | -38.4% |
| Current assets | 29/58 | €12,958 | €15,145 | +€2,187 | +16.9% |
| Stocks and contracts in progress | 3 | €4,935 | €7,449 | +€2,514 | +50.9% |
| Stocks | 30/36 | €4,935 | €7,449 | +€2,514 | +50.9% |
| Amounts receivable within one year | 40/41 | €4,809 | €2,077 | -€2,732 | -56.8% |
| Trade receivables | 40 | €4,809 | €2,077 | -€2,732 | -56.8% |
| Cash at bank and in hand | 54/58 | €3,214 | €5,619 | +€2,405 | +74.8% |
| Total equity and liabilities | 10/49 | €14,742 | €16,244 | +€1,502 | +10.2% |
| Equity | 10/15 | €9,794 | €10,753 | +€959 | +9.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | - | €753 | +€753 | |
| Distributable reserves | 133 | - | €753 | +€753 | |
| Profit (loss) carried forward | 14 | -€206 | - | +€206 | |
| Amounts payable | 17/49 | €4,948 | €5,491 | +€543 | +11.0% |
| Amounts payable within one year | 42/48 | €4,948 | €5,491 | +€543 | +11.0% |
| Trade debts | 44 | €4,616 | €4,866 | +€249 | +5.4% |
| Suppliers | 440/4 | €4,616 | €4,866 | +€249 | +5.4% |
| Taxes, remuneration and social security | 45 | €332 | €78 | -€254 | -76.6% |
| Taxes | 450/3 | €332 | €78 | -€254 | -76.6% |
| Other amounts payable | 47/48 | - | €548 | +€548 | |
| Goods, raw materials, services and sundry goods | 60/61 | €10,951 | €24,065 | +€13,114 | +119.7% |
| Remuneration, social security and pensions | 62 | €323 | - | -€323 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €685 | €685 | = | 0.0% |
| Other operating charges | 640/8 | - | €20 | +€20 | |
| Gross operating margin | 9900 | €2,026 | €1,746 | -€280 | -13.8% |
| Operating profit (loss) | 9901 | €1,017 | €1,040 | +€23 | +2.3% |
| Financial income | 75/76B | €0 | €238 | +€238 | +103378.3% |
| Recurring financial income | 75 | €0 | €238 | +€238 | +103378.3% |
| Financial charges | 65/66B | €326 | €320 | -€6 | -1.9% |
| Recurring financial charges | 65 | €326 | €320 | -€6 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €692 | €959 | +€267 | +38.6% |
| Profit (loss) for the period | 9904 | €692 | €959 | +€267 | +38.6% |
| Profit (loss) for the period to be appropriated | 9905 | €692 | €959 | +€267 | +38.6% |
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 28 September 2026 via checked.be.