SUDIMMO: 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.
SUDIMMO
Largest movements
- Cash +€115,687
up €115,687 (+72.3%), from €159,927 to €275,614
mainly Net result for the year (+€162,864) and Depreciation (+€28,406)
- Receivables within one year -€28,151
down €28,151 (-65.4%), from €43,061 to €14,910
of which Other amounts receivable: -€20,822
- Intangible fixed assets -€10,000
down €10,000 (-15.4%), from €64,959 to €54,959
- Profit (loss) carried forward +€92,276
up €92,276 (+26.2%), from €352,331 to €444,607
- Debts after one year -€14,397
down €14,397 (-33.1%), from €43,532 to €29,135
- Gross operating margin +€94,134
up €94,134 (+62.0%), from €151,752 to €245,886
- Taxes +€24,031
up €24,031 (+91.0%), from €26,405 to €50,436
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 | €435,862 | €512,045 | +€76,183 | +17.5% |
| Formation expenses | 20 | €397 | €129 | -€268 | -67.5% |
| Fixed assets | 21/28 | €229,972 | €218,788 | -€11,184 | -4.9% |
| Intangible fixed assets | 21 | €64,959 | €54,959 | -€10,000 | -15.4% |
| Tangible fixed assets | 22/27 | €164,969 | €163,785 | -€1,184 | -0.7% |
| Land and buildings | 22 | €155,974 | €159,330 | +€3,356 | +2.2% |
| Furniture and vehicles | 24 | €8,995 | €4,455 | -€4,540 | -50.5% |
| Financial fixed assets | 28 | €44 | €44 | = | 0.0% |
| Current assets | 29/58 | €205,493 | €293,128 | +€87,635 | +42.6% |
| Amounts receivable within one year | 40/41 | €43,061 | €14,910 | -€28,151 | -65.4% |
| Trade receivables | 40 | €17,462 | €10,133 | -€7,329 | -42.0% |
| Other amounts receivable | 41 | €25,599 | €4,777 | -€20,822 | -81.3% |
| Cash at bank and in hand | 54/58 | €159,927 | €275,614 | +€115,687 | +72.3% |
| Deferred charges and accrued income | 490/1 | €2,505 | €2,604 | +€99 | +4.0% |
| Total equity and liabilities | 10/49 | €435,862 | €512,045 | +€76,183 | +17.5% |
| Equity | 10/15 | €354,831 | €447,107 | +€92,276 | +26.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €352,331 | €444,607 | +€92,276 | +26.2% |
| Amounts payable | 17/49 | €81,031 | €64,938 | -€16,093 | -19.9% |
| Amounts payable after more than one year | 17 | €43,532 | €29,135 | -€14,397 | -33.1% |
| Financial debts | 170/4 | €43,532 | €29,135 | -€14,397 | -33.1% |
| Amounts payable within one year | 42/48 | €37,499 | €35,803 | -€1,696 | -4.5% |
| Current portion of amounts payable after more than one year | 42 | €14,284 | €14,397 | +€113 | +0.8% |
| Trade debts | 44 | €4,552 | €6,893 | +€2,341 | +51.4% |
| Suppliers | 440/4 | €4,552 | €6,893 | +€2,341 | +51.4% |
| Advances received on contracts in progress | 46 | €800 | - | -€800 | |
| Taxes, remuneration and social security | 45 | €13,426 | €9,975 | -€3,451 | -25.7% |
| Taxes | 450/3 | €13,426 | €9,975 | -€3,451 | -25.7% |
| Other amounts payable | 47/48 | €4,437 | €4,538 | +€101 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,566 | €28,406 | -€1,160 | -3.9% |
| Other operating charges | 640/8 | €2,856 | €3,059 | +€203 | +7.1% |
| Non-recurring operating charges | 66A | €1,888 | €625 | -€1,263 | -66.9% |
| Gross operating margin | 9900 | €151,752 | €245,886 | +€94,134 | +62.0% |
| Operating profit (loss) | 9901 | €117,442 | €213,796 | +€96,354 | +82.0% |
| Financial income | 75/76B | - | €529 | +€529 | |
| Recurring financial income | 75 | - | €529 | +€529 | |
| Financial charges | 65/66B | €1,205 | €1,025 | -€180 | -14.9% |
| Recurring financial charges | 65 | €1,205 | €1,025 | -€180 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €116,237 | €213,300 | +€97,063 | +83.5% |
| Income taxes | 67/77 | €26,405 | €50,436 | +€24,031 | +91.0% |
| Profit (loss) for the period | 9904 | €89,832 | €162,864 | +€73,032 | +81.3% |
| Profit (loss) for the period to be appropriated | 9905 | €89,832 | €162,864 | +€73,032 | +81.3% |
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 4 October 2026 via checked.be.