SUFI ELEKTRIC: what changed
SUFI ELEKTRIC
Largest movements
- Stocks and contracts -€4,480
no longer reported in 2025 (was €4,480)
- Receivables within one year -€2,166
down €2,166 (-94.1%), from €2,303 to €137
of which Other amounts receivable: -€1,755
- Tangible fixed assets -€942
down €942 (-48.7%), from €1,933 to €991
of which Furniture and vehicles: -€1,933
- Deferred charges and accrued income -€343
no longer reported in 2025 (was €343)
- Profit (loss) carried forward -€10,790
down €10,790, from €6,012 to -€4,779
- Other debts +€4,892
new in 2025: €4,892
- Tax, wage and social debts -€1,986
no longer reported in 2025 (was €1,986)
- Purchases and services -€59,252
no longer reported in 2025 (was €59,252)
- Gross operating margin -€16,739
down €16,739, from €8,039 to -€8,701
- Other operating charges -€450
down €450 (-89.1%), from €505 to €55
- Depreciation -€371
down €371 (-42.8%), from €867 to €496
- Staff costs -€301
no longer reported in 2025 (was €301)
Change in the result, 2024 to 2025
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,300 | €1,432 | -€7,867 | -84.6% |
| Fixed assets | 21/28 | €1,933 | €991 | -€942 | -48.7% |
| Tangible fixed assets | 22/27 | €1,933 | €991 | -€942 | -48.7% |
| Plant, machinery and equipment | 23 | - | €991 | +€991 | |
| Furniture and vehicles | 24 | €1,933 | - | -€1,933 | |
| Current assets | 29/58 | €7,367 | €441 | -€6,926 | -94.0% |
| Stocks and contracts in progress | 3 | €4,480 | - | -€4,480 | |
| Contracts in progress | 37 | €4,480 | - | -€4,480 | |
| Amounts receivable within one year | 40/41 | €2,303 | €137 | -€2,166 | -94.1% |
| Trade receivables | 40 | €411 | - | -€411 | |
| Other amounts receivable | 41 | €1,892 | €137 | -€1,755 | -92.8% |
| Cash at bank and in hand | 54/58 | €240 | €304 | +€64 | +26.5% |
| Deferred charges and accrued income | 490/1 | €343 | - | -€343 | |
| Total equity and liabilities | 10/49 | €9,300 | €1,432 | -€7,867 | -84.6% |
| Equity | 10/15 | €7,012 | -€3,779 | -€10,790 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €1,000 | +€1,000 | |
| Other | 1109/19 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | €6,012 | -€4,779 | -€10,790 | |
| Amounts payable | 17/49 | €2,288 | €5,211 | +€2,923 | +128% |
| Amounts payable within one year | 42/48 | €2,288 | €5,211 | +€2,923 | +128% |
| Trade debts | 44 | €303 | €320 | +€17 | +5.6% |
| Suppliers | 440/4 | €303 | €320 | +€17 | +5.6% |
| Taxes, remuneration and social security | 45 | €1,986 | - | -€1,986 | |
| Remuneration and social security | 454/9 | €1,986 | - | -€1,986 | |
| Other amounts payable | 47/48 | - | €4,892 | +€4,892 | |
| Goods, raw materials, services and sundry goods | 60/61 | €59,252 | - | -€59,252 | |
| Remuneration, social security and pensions | 62 | €301 | - | -€301 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €867 | €496 | -€371 | -42.8% |
| Other operating charges | 640/8 | €505 | €55 | -€450 | -89.1% |
| Non-recurring operating charges | 66A | - | €1,321 | +€1,321 | |
| Gross operating margin | 9900 | €8,039 | -€8,701 | -€16,739 | |
| Operating profit (loss) | 9901 | €6,366 | -€10,573 | -€16,939 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €355 | €217 | -€137 | -38.7% |
| Recurring financial charges | 65 | €355 | €217 | -€137 | -38.7% |
| Profit (loss) for the period before taxes | 9903 | €6,012 | -€10,790 | -€16,802 | |
| Profit (loss) for the period | 9904 | €6,012 | -€10,790 | -€16,802 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,012 | -€10,790 | -€16,802 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.