SUE: 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.
SUE
Largest movements
- Receivables within one year +€195,138
up €195,138 (+3497.1%), from €5,580 to €200,718
- Profit (loss) carried forward +€185,047
up €185,047 (+62.3%), from -€297,160 to -€112,113
- Debts after one year +€13,092
up €13,092 (+2.6%), from €504,107 to €517,199
- Gross operating margin +€172,913
up €172,913 (+3773.7%), from €4,582 to €177,495
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 | €332,050 | €530,121 | +€198,071 | +59.7% |
| Fixed assets | 21/28 | €170 | €170 | = | 0.0% |
| Financial fixed assets | 28 | €170 | €170 | = | 0.0% |
| Current assets | 29/58 | €331,880 | €529,951 | +€198,071 | +59.7% |
| Amounts receivable after more than one year | 29 | €325,000 | €325,000 | = | 0.0% |
| Other amounts receivable | 291 | €325,000 | €325,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,580 | €200,718 | +€195,138 | +3497.1% |
| Trade receivables | 40 | €5,580 | €200,718 | +€195,138 | +3497.1% |
| Cash at bank and in hand | 54/58 | €1,172 | €4,234 | +€3,062 | +261.2% |
| Deferred charges and accrued income | 490/1 | €128 | - | -€128 | |
| Total equity and liabilities | 10/49 | €332,050 | €530,121 | +€198,071 | +59.7% |
| Equity | 10/15 | -€190,960 | -€5,913 | +€185,047 | +96.9% |
| Contributions | 10/11 | €106,200 | €106,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€297,160 | -€112,113 | +€185,047 | +62.3% |
| Amounts payable | 17/49 | €523,010 | €536,034 | +€13,024 | +2.5% |
| Amounts payable after more than one year | 17 | €504,107 | €517,199 | +€13,092 | +2.6% |
| Other amounts payable | 178/9 | €504,107 | €517,199 | +€13,092 | +2.6% |
| Amounts payable within one year | 42/48 | €18,903 | €18,835 | -€68 | -0.4% |
| Trade debts | 44 | €10,622 | €8,387 | -€2,236 | -21.0% |
| Suppliers | 440/4 | €10,622 | €8,387 | -€2,236 | -21.0% |
| Taxes, remuneration and social security | 45 | €3,085 | €3,235 | +€150 | +4.9% |
| Taxes | 450/3 | €3,085 | €3,235 | +€150 | +4.9% |
| Other amounts payable | 47/48 | €5,196 | €7,214 | +€2,018 | +38.8% |
| Remuneration, social security and pensions | 62 | €560 | - | -€560 | |
| Other operating charges | 640/8 | €611 | €513 | -€98 | -16.0% |
| Non-recurring operating charges | 66A | €121,983 | - | -€121,983 | |
| Gross operating margin | 9900 | €4,582 | €177,495 | +€172,913 | +3773.7% |
| Operating profit (loss) | 9901 | -€118,572 | €176,981 | +€295,553 | |
| Financial income | 75/76B | €8,702 | €8,700 | -€2 | 0.0% |
| Recurring financial income | 75 | €8,702 | €8,700 | -€2 | 0.0% |
| Financial charges | 65/66B | €96 | €634 | +€538 | +560.9% |
| Recurring financial charges | 65 | €96 | €634 | +€538 | +560.9% |
| Profit (loss) for the period before taxes | 9903 | -€109,966 | €185,047 | +€295,013 | |
| Profit (loss) for the period | 9904 | -€109,966 | €185,047 | +€295,013 | |
| Profit (loss) for the period to be appropriated | 9905 | -€109,966 | €185,047 | +€295,013 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.