Suenaert Nele: 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.
Suenaert Nele
Largest movements
- Receivables within one year +€26,118
up €26,118 (+462%), from €5,655 to €31,773
of which Other amounts receivable: +€26,118
- Cash +€5,126
up €5,126 (+83.4%), from €6,145 to €11,271
mainly Other debts (+€34,333) and Net result for the year (+€12,305)
- Other debts +€34,333
new in 2025: €34,333
- Debts after one year -€21,212
down €21,212 (-8.7%), from €244,397 to €223,184
- Profit (loss) carried forward +€12,305
up €12,305 (+51.9%), from €23,713 to €36,017
- Accrued charges and deferred income +€3,750
up €3,750 (+50.0%), from €7,500 to €11,250
- Gross operating margin -€1,378
down €1,378 (-5.4%), from €25,563 to €24,186
- Financial charges -€822
down €822 (-9.1%), from €9,033 to €8,211
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.
Derived cash bridge
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 | €311,800 | €343,044 | +€31,244 | +10.0% |
| Fixed assets | 21/28 | €300,000 | €300,000 | = | 0.0% |
| Financial fixed assets | 28 | €300,000 | €300,000 | = | 0.0% |
| Current assets | 29/58 | €11,800 | €43,044 | +€31,244 | +265% |
| Amounts receivable within one year | 40/41 | €5,655 | €31,773 | +€26,118 | +462% |
| Trade receivables | 40 | €5,655 | €5,655 | = | 0.0% |
| Other amounts receivable | 41 | - | €26,118 | +€26,118 | |
| Cash at bank and in hand | 54/58 | €6,145 | €11,271 | +€5,126 | +83.4% |
| Total equity and liabilities | 10/49 | €311,800 | €343,044 | +€31,244 | +10.0% |
| Equity | 10/15 | €26,713 | €39,017 | +€12,305 | +46.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,713 | €36,017 | +€12,305 | +51.9% |
| Amounts payable | 17/49 | €285,087 | €304,026 | +€18,939 | +6.6% |
| Amounts payable after more than one year | 17 | €244,397 | €223,184 | -€21,212 | -8.7% |
| Financial debts | 170/4 | €244,397 | €223,184 | -€21,212 | -8.7% |
| Amounts payable within one year | 42/48 | €33,191 | €69,592 | +€36,401 | +110% |
| Current portion of amounts payable after more than one year | 42 | €20,362 | €21,212 | +€850 | +4.2% |
| Trade debts | 44 | - | €1,029 | +€1,029 | |
| Suppliers | 440/4 | - | €1,029 | +€1,029 | |
| Taxes, remuneration and social security | 45 | €12,828 | €13,018 | +€190 | +1.5% |
| Taxes | 450/3 | €10,828 | €11,018 | +€190 | +1.8% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | - | €34,333 | +€34,333 | |
| Accrued charges and deferred income | 492/3 | €7,500 | €11,250 | +€3,750 | +50.0% |
| Other operating charges | 640/8 | €437 | €594 | +€156 | +35.8% |
| Gross operating margin | 9900 | €25,563 | €24,186 | -€1,378 | -5.4% |
| Operating profit (loss) | 9901 | €25,126 | €23,592 | -€1,534 | -6.1% |
| Financial charges | 65/66B | €9,033 | €8,211 | -€822 | -9.1% |
| Recurring financial charges | 65 | €9,033 | €8,211 | -€822 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €16,093 | €15,381 | -€713 | -4.4% |
| Income taxes | 67/77 | €3,219 | €3,076 | -€143 | -4.4% |
| Profit (loss) for the period | 9904 | €12,875 | €12,305 | -€570 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,875 | €12,305 | -€570 | -4.4% |
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 30 October 2026 via checked.be.