SUCHOWOLSKI: what changed
Two financial 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.
SUCHOWOLSKI
Largest movements
- Cash +€14,774
up €14,774 (+97.1%), from €15,223 to €29,997
mainly Net result for the year (+€17,141) and Tax, wage and social debts (+€5,068)
- Receivables within one year +€2,548
up €2,548 (+2.4%), from €106,980 to €109,529
of which Trade receivables: +€3,196
- Profit (loss) carried forward +€17,141
up €17,141 (+10.0%), from €170,584 to €187,725
- Trade debts -€5,629
down €5,629 (-75.3%), from €7,475 to €1,846
- Tax, wage and social debts +€5,068
up €5,068 (+87.4%), from €5,801 to €10,869
of which Taxes: +€5,045
- Turnover -€81,398
no longer reported in 2025 (was €81,398)
- Purchases and services -€62,657
no longer reported in 2025 (was €62,657)
- Taxes +€11,775
up €11,775 (+289%), from €4,070 to €15,845
- Gross operating margin +€11,084
up €11,084 (+51.0%), from €21,741 to €32,824
- Other operating charges -€4,230
down €4,230 (-85.5%), from €4,950 to €720
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.
Derived cash bridge
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 | €204,760 | €221,340 | +€16,580 | +8.1% |
| Fixed assets | 21/28 | €1,952 | €1,274 | -€677 | -34.7% |
| Tangible fixed assets | 22/27 | €1,828 | €1,150 | -€677 | -37.1% |
| Plant, machinery and equipment | 23 | €307 | €0 | -€307 | -100% |
| Furniture and vehicles | 24 | €1,520 | €1,150 | -€370 | -24.3% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €202,809 | €220,066 | +€17,257 | +8.5% |
| Stocks and contracts in progress | 3 | €80,463 | €80,463 | = | 0.0% |
| Stocks | 30/36 | €80,463 | €80,463 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €106,980 | €109,529 | +€2,548 | +2.4% |
| Trade receivables | 40 | €69,123 | €72,319 | +€3,196 | +4.6% |
| Other amounts receivable | 41 | €37,857 | €37,209 | -€648 | -1.7% |
| Cash at bank and in hand | 54/58 | €15,223 | €29,997 | +€14,774 | +97.1% |
| Deferred charges and accrued income | 490/1 | €142 | €77 | -€65 | -45.8% |
| Total equity and liabilities | 10/49 | €204,760 | €221,340 | +€16,580 | +8.1% |
| Equity | 10/15 | €191,484 | €208,625 | +€17,141 | +9.0% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | - | -€1,900 | |
| Reserves not available under the articles | 1311 | €1,900 | - | -€1,900 | |
| Distributable reserves | 133 | - | €1,900 | +€1,900 | |
| Profit (loss) carried forward | 14 | €170,584 | €187,725 | +€17,141 | +10.0% |
| Amounts payable | 17/49 | €13,276 | €12,715 | -€561 | -4.2% |
| Amounts payable within one year | 42/48 | €13,276 | €12,715 | -€561 | -4.2% |
| Trade debts | 44 | €7,475 | €1,846 | -€5,629 | -75.3% |
| Suppliers | 440/4 | €7,475 | €1,846 | -€5,629 | -75.3% |
| Taxes, remuneration and social security | 45 | €5,801 | €10,869 | +€5,068 | +87.4% |
| Taxes | 450/3 | €4,139 | €9,184 | +€5,045 | +122% |
| Remuneration and social security | 454/9 | €1,662 | €1,685 | +€23 | +1.4% |
| Turnover | 70 | €81,398 | - | -€81,398 | |
| Goods, raw materials, services and sundry goods | 60/61 | €62,657 | - | -€62,657 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €617 | €677 | +€60 | +9.8% |
| Other operating charges | 640/8 | €4,950 | €720 | -€4,230 | -85.5% |
| Gross operating margin | 9900 | €21,741 | €32,824 | +€11,084 | +51.0% |
| Operating profit (loss) | 9901 | €16,174 | €31,428 | +€15,253 | +94.3% |
| Financial income | 75/76B | €2,034 | €1,998 | -€35 | -1.7% |
| Recurring financial income | 75 | €2,034 | €1,998 | -€35 | -1.7% |
| Financial charges | 65/66B | €348 | €439 | +€91 | +26.2% |
| Recurring financial charges | 65 | €348 | €439 | +€91 | +26.2% |
| Profit (loss) for the period before taxes | 9903 | €17,860 | €32,987 | +€15,127 | +84.7% |
| Income taxes | 67/77 | €4,070 | €15,845 | +€11,775 | +289% |
| Profit (loss) for the period | 9904 | €13,789 | €17,141 | +€3,352 | +24.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,789 | €17,141 | +€3,352 | +24.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.