sudzucker AG: what changed
sudzucker AG
Largest movements
- Receivables within one year +€152,071
up €152,071 (+8.2%), from €1.9m to €2.0m
of which Trade receivables: +€144,781
- Tax, wage and social debts +€104,801
up €104,801 (+24.4%), from €429,510 to €534,311
of which Remuneration and social security: +€103,798
- Profit (loss) carried forward +€89,655
up €89,655 (+56.9%), from €157,649 to €247,304
- Short-term financial debts -€70,413
down €70,413 (-7.1%), from €985,832 to €915,419
- Trade debts +€28,028
up €28,028 (+10.1%), from €278,610 to €306,639
- Gross operating margin +€124,594
up €124,594 (+9.3%), from €1.3m to €1.5m
- Staff costs +€110,206
up €110,206 (+9.0%), from €1.2m to €1.3m
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,851,602 | €2,003,672 | +€152,071 | +8.2% |
| Current assets | 29/58 | €1,851,602 | €2,003,672 | +€152,071 | +8.2% |
| Amounts receivable within one year | 40/41 | €1,851,602 | €2,003,672 | +€152,071 | +8.2% |
| Trade receivables | 40 | €1,793,868 | €1,938,648 | +€144,781 | +8.1% |
| Other amounts receivable | 41 | €57,734 | €65,024 | +€7,290 | +12.6% |
| Total equity and liabilities | 10/49 | €1,851,602 | €2,003,672 | +€152,071 | +8.2% |
| Equity | 10/15 | €157,649 | €247,304 | +€89,655 | +56.9% |
| Profit (loss) carried forward | 14 | €157,649 | €247,304 | +€89,655 | +56.9% |
| Amounts payable | 17/49 | €1,693,952 | €1,756,368 | +€62,416 | +3.7% |
| Amounts payable within one year | 42/48 | €1,693,952 | €1,756,368 | +€62,416 | +3.7% |
| Financial debts | 43 | €985,832 | €915,419 | -€70,413 | -7.1% |
| Other loans | 439 | €985,832 | €915,419 | -€70,413 | -7.1% |
| Trade debts | 44 | €278,610 | €306,639 | +€28,028 | +10.1% |
| Suppliers | 440/4 | €278,610 | €306,639 | +€28,028 | +10.1% |
| Taxes, remuneration and social security | 45 | €429,510 | €534,311 | +€104,801 | +24.4% |
| Taxes | 450/3 | €5,395 | €6,398 | +€1,003 | +18.6% |
| Remuneration and social security | 454/9 | €424,115 | €527,913 | +€103,798 | +24.5% |
| Remuneration, social security and pensions | 62 | €1,226,855 | €1,337,061 | +€110,206 | +9.0% |
| Gross operating margin | 9900 | €1,344,404 | €1,468,998 | +€124,594 | +9.3% |
| Operating profit (loss) | 9901 | €117,550 | €131,937 | +€14,387 | +12.2% |
| Financial charges | 65/66B | €5,263 | €6,434 | +€1,171 | +22.3% |
| Recurring financial charges | 65 | €5,263 | €6,434 | +€1,171 | +22.3% |
| Profit (loss) for the period before taxes | 9903 | €112,287 | €125,503 | +€13,216 | +11.8% |
| Income taxes | 67/77 | €35,195 | €35,849 | +€654 | +1.9% |
| Profit (loss) for the period | 9904 | €77,092 | €89,655 | +€12,562 | +16.3% |
| Profit (loss) for the period to be appropriated | 9905 | €77,092 | €89,655 | +€12,562 | +16.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 28 February 2025 and 28 February 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.