SuCre: 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.
SuCre
Largest movements
- Deferred charges and accrued income +€4,301
up €4,301 (+61.2%), from €7,031 to €11,332
- Receivables within one year +€3,356
up €3,356 (+29.9%), from €11,242 to €14,599
- Receivables after one year +€2,000
up €2,000 (+3.6%), from €56,000 to €58,000
- Reserves +€12,316
up €12,316 (+37.1%), from €33,163 to €45,479
of which Distributable reserves: +€12,316
- Trade debts -€3,243
down €3,243 (-74.4%), from €4,360 to €1,117
- Other debts -€1,402
down €1,402 (-10.2%), from €13,677 to €12,276
- Tax, wage and social debts +€1,311
up €1,311 (+15.3%), from €8,540 to €9,850
- Gross operating margin +€3,527
up €3,527 (+28.8%), from €12,250 to €15,777
- Taxes +€1,638
up €1,638 (+48.3%), from €3,394 to €5,033
- Financial income +€916
up €916 (+27.9%), from €3,285 to €4,201
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 | €78,340 | €87,322 | +€8,982 | +11.5% |
| Fixed assets | 21/28 | €722 | €288 | -€434 | -60.1% |
| Tangible fixed assets | 22/27 | €722 | €288 | -€434 | -60.1% |
| Furniture and vehicles | 24 | €722 | €288 | -€434 | -60.1% |
| Current assets | 29/58 | €77,619 | €87,034 | +€9,416 | +12.1% |
| Amounts receivable after more than one year | 29 | €56,000 | €58,000 | +€2,000 | +3.6% |
| Other amounts receivable | 291 | €56,000 | €58,000 | +€2,000 | +3.6% |
| Amounts receivable within one year | 40/41 | €11,242 | €14,599 | +€3,356 | +29.9% |
| Trade receivables | 40 | €11,242 | €14,599 | +€3,356 | +29.9% |
| Cash at bank and in hand | 54/58 | €3,345 | €3,104 | -€242 | -7.2% |
| Deferred charges and accrued income | 490/1 | €7,031 | €11,332 | +€4,301 | +61.2% |
| Total equity and liabilities | 10/49 | €78,340 | €87,322 | +€8,982 | +11.5% |
| Equity | 10/15 | €51,763 | €64,079 | +€12,316 | +23.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €33,163 | €45,479 | +€12,316 | +37.1% |
| Tax-exempt reserves | 132 | €1,652 | €1,652 | = | 0.0% |
| Distributable reserves | 133 | €31,510 | €43,826 | +€12,316 | +39.1% |
| Amounts payable | 17/49 | €26,578 | €23,243 | -€3,334 | -12.5% |
| Amounts payable within one year | 42/48 | €26,578 | €23,243 | -€3,334 | -12.5% |
| Trade debts | 44 | €4,360 | €1,117 | -€3,243 | -74.4% |
| Suppliers | 440/4 | €4,360 | €1,117 | -€3,243 | -74.4% |
| Taxes, remuneration and social security | 45 | €8,540 | €9,850 | +€1,311 | +15.3% |
| Taxes | 450/3 | €8,540 | €9,850 | +€1,311 | +15.3% |
| Other amounts payable | 47/48 | €13,677 | €12,276 | -€1,402 | -10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €434 | €434 | = | 0.0% |
| Other operating charges | 640/8 | €947 | €863 | -€85 | -8.9% |
| Gross operating margin | 9900 | €12,250 | €15,777 | +€3,527 | +28.8% |
| Operating profit (loss) | 9901 | €10,869 | €14,480 | +€3,612 | +33.2% |
| Financial income | 75/76B | €3,285 | €4,201 | +€916 | +27.9% |
| Recurring financial income | 75 | €3,285 | €4,201 | +€916 | +27.9% |
| Financial charges | 65/66B | €1,465 | €1,332 | -€132 | -9.0% |
| Recurring financial charges | 65 | €1,465 | €1,332 | -€132 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €12,689 | €17,349 | +€4,660 | +36.7% |
| Income taxes | 67/77 | €3,394 | €5,033 | +€1,638 | +48.3% |
| Profit (loss) for the period | 9904 | €9,295 | €12,316 | +€3,022 | +32.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,295 | €12,316 | +€3,022 | +32.5% |
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 9 October 2026 via checked.be.