Suco Trade: what changed
What changed
Suco Trade
NACE 43.350, Other building finishing work
filed annual accounts (NBB)
Net result for the year
-€44,164
2024 · -€11,045-€33,119
Equity
€457,917
2024 · €502,081-€44,164
Cash
€4,258
2024 · €4,122+€137
Balance sheet total
€593,616
2024 · €582,238+€11,378
Largest movements
Assets
- Receivables within one year +€39,447
up €39,447 (+1,228%), from €3,213 to €42,660
of which Other amounts receivable: +€39,255
- Tangible fixed assets -€19,206
down €19,206 (-3.5%), from €552,263 to €533,056
of which Land and buildings: -€21,832
- Deferred charges and accrued income -€12,066
down €12,066 (-77.9%), from €15,483 to €3,417
Equity and liabilities
- Other debts +€49,909
up €49,909 (+87.6%), from €56,971 to €106,880
- Profit (loss) carried forward -€44,164
down €44,164, from €37,288 to -€6,876
Income statement
- Gross operating margin -€27,788
down €27,788 (-35.7%), from €77,734 to €49,946
- Staff costs +€4,008
up €4,008 (+10.7%), from €37,554 to €41,562
- Financial charges +€1,478
up €1,478 (+41.8%), from €3,538 to €5,016
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€11,045
Gross operating margin
-€27,788
Staff costs
-€4,008
Depreciation
-€178
Other operating charges
+€462
Financial charges
-€1,478
Taxes
-€129
Result 2025
-€44,164
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€6,894
Investment
-€11,928
Financing
+€5,170
Cash 2024
€4,122
From operations (derived)
+€6,894
Net result for the year
-€44,164
Depreciation
+€31,134
Receivables after one year
-€3,067
Receivables within one year
-€39,447
Deferred charges and accrued income
+€12,066
Trade debts
+€711
Tax, wage and social debts
-€247
Other debts
+€49,909
Investment (derived)
-€11,928
Investment in fixed assets (net)
-€11,928
Financing
+€5,170
Short-term financial debts
+€5,170
Cash 2025
€4,258
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €582,238 | €593,616 | +€11,378 | +2.0% |
| Fixed assets | 21/28 | €552,263 | €533,056 | -€19,206 | -3.5% |
| Tangible fixed assets | 22/27 | €552,263 | €533,056 | -€19,206 | -3.5% |
| Land and buildings | 22 | €532,200 | €510,369 | -€21,832 | -4.1% |
| Plant, machinery and equipment | 23 | €0 | €570 | +€570 | |
| Furniture and vehicles | 24 | €220 | €2,313 | +€2,092 | +950% |
| Other tangible fixed assets | 26 | €19,842 | €11,684 | -€8,158 | -41.1% |
| Assets under construction and advance payments | 27 | - | €8,121 | +€8,121 | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €29,975 | €60,560 | +€30,585 | +102% |
| Amounts receivable after more than one year | 29 | €7,150 | €10,217 | +€3,067 | +42.9% |
| Other amounts receivable | 291 | €7,150 | €10,217 | +€3,067 | +42.9% |
| Amounts receivable within one year | 40/41 | €3,213 | €42,660 | +€39,447 | +1,228% |
| Trade receivables | 40 | - | €193 | +€193 | |
| Other amounts receivable | 41 | €3,213 | €42,468 | +€39,255 | +1,222% |
| Current investments | 50/53 | €8 | €8 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,122 | €4,258 | +€137 | +3.3% |
| Deferred charges and accrued income | 490/1 | €15,483 | €3,417 | -€12,066 | -77.9% |
| Total equity and liabilities | 10/49 | €582,238 | €593,616 | +€11,378 | +2.0% |
| Equity | 10/15 | €502,081 | €457,917 | -€44,164 | -8.8% |
| Contributions | 10/11 | €225,000 | €225,000 | = | 0.0% |
| Capital | 10 | €225,000 | €225,000 | = | 0.0% |
| Issued capital | 100 | €225,000 | €225,000 | = | 0.0% |
| Reserves | 13 | €239,793 | €239,793 | = | 0.0% |
| Non-distributable reserves | 130/1 | €22,500 | €22,500 | = | 0.0% |
| Legal reserve | 130 | €22,500 | €22,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €115 | €115 | = | 0.0% |
| Distributable reserves | 133 | €217,177 | €217,177 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,288 | -€6,876 | -€44,164 | |
| Amounts payable | 17/49 | €80,157 | €135,699 | +€55,542 | +69.3% |
| Amounts payable within one year | 42/48 | €80,157 | €135,699 | +€55,542 | +69.3% |
| Financial debts | 43 | €12,115 | €17,285 | +€5,170 | +42.7% |
| Credit institutions | 430/8 | €12,115 | €17,285 | +€5,170 | +42.7% |
| Trade debts | 44 | €3,109 | €3,820 | +€711 | +22.9% |
| Suppliers | 440/4 | €3,109 | €3,820 | +€711 | +22.9% |
| Taxes, remuneration and social security | 45 | €7,962 | €7,714 | -€247 | -3.1% |
| Taxes | 450/3 | €1,140 | €1,295 | +€156 | +13.7% |
| Remuneration and social security | 454/9 | €6,822 | €6,419 | -€403 | -5.9% |
| Other amounts payable | 47/48 | €56,971 | €106,880 | +€49,909 | +87.6% |
| Remuneration, social security and pensions | 62 | €37,554 | €41,562 | +€4,008 | +10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,956 | €31,134 | +€178 | +0.6% |
| Other operating charges | 640/8 | €16,107 | €15,645 | -€462 | -2.9% |
| Gross operating margin | 9900 | €77,734 | €49,946 | -€27,788 | -35.7% |
| Operating profit (loss) | 9901 | -€6,883 | -€38,395 | -€31,512 | -458% |
| Financial charges | 65/66B | €3,538 | €5,016 | +€1,478 | +41.8% |
| Recurring financial charges | 65 | €3,538 | €5,016 | +€1,478 | +41.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,420 | -€43,411 | -€32,990 | -317% |
| Income taxes | 67/77 | €624 | €753 | +€129 | +20.7% |
| Profit (loss) for the period | 9904 | -€11,045 | -€44,164 | -€33,119 | -300% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,045 | -€44,164 | -€33,119 | -300% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.