SUFY: 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.
SUFY
Largest movements
- Stocks and contracts -€207,513
down €207,513 (-78.9%), from €262,963 to €55,450
- Receivables within one year -€125,499
no longer reported in 2024 (was €125,499)
of which Trade receivables: -€124,175
- Cash +€42,028
up €42,028 (+11060.6%), from €380 to €42,408
mainly Stocks and contracts (+€207,513) and Receivables within one year (+€125,499)
- Trade debts -€292,785
down €292,785 (-49.7%), from €589,295 to €296,510
- Purchases and services +€202,407
up €202,407 (+40.3%), from €502,637 to €705,044
- Turnover +€201,979
up €201,979 (+39.9%), from €506,318 to €708,297
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €390,333 | €99,349 | -€290,984 | -74.5% |
| Formation expenses | 20 | €688 | €688 | = | 0.0% |
| Fixed assets | 21/28 | €803 | €803 | = | 0.0% |
| Tangible fixed assets | 22/27 | €803 | €803 | = | 0.0% |
| Furniture and vehicles | 24 | €803 | €803 | = | 0.0% |
| Current assets | 29/58 | €388,842 | €97,858 | -€290,984 | -74.8% |
| Stocks and contracts in progress | 3 | €262,963 | €55,450 | -€207,513 | -78.9% |
| Stocks | 30/36 | €262,963 | €55,450 | -€207,513 | -78.9% |
| Amounts receivable within one year | 40/41 | €125,499 | - | -€125,499 | |
| Trade receivables | 40 | €124,175 | - | -€124,175 | |
| Other amounts receivable | 41 | €1,324 | - | -€1,324 | |
| Cash at bank and in hand | 54/58 | €380 | €42,408 | +€42,028 | +11060.6% |
| Total equity and liabilities | 10/49 | €390,333 | €99,349 | -€290,984 | -74.5% |
| Equity | 10/15 | -€199,862 | -€198,061 | +€1,801 | +0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€218,462 | -€216,661 | +€1,801 | +0.8% |
| Amounts payable | 17/49 | €590,195 | €297,410 | -€292,785 | -49.6% |
| Amounts payable within one year | 42/48 | €590,195 | €297,410 | -€292,785 | -49.6% |
| Trade debts | 44 | €589,295 | €296,510 | -€292,785 | -49.7% |
| Suppliers | 440/4 | €589,295 | €296,510 | -€292,785 | -49.7% |
| Other amounts payable | 47/48 | €900 | €900 | = | 0.0% |
| Turnover | 70 | €506,318 | €708,297 | +€201,979 | +39.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €502,637 | €705,044 | +€202,407 | +40.3% |
| Remuneration, social security and pensions | 62 | €968 | - | -€968 | |
| Other operating charges | 640/8 | €986 | €1,290 | +€304 | +30.8% |
| Gross operating margin | 9900 | €3,681 | €3,253 | -€428 | -11.6% |
| Operating profit (loss) | 9901 | €1,727 | €1,963 | +€236 | +13.7% |
| Financial charges | 65/66B | €180 | €162 | -€18 | -10.1% |
| Recurring financial charges | 65 | €180 | €162 | -€18 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €1,547 | €1,801 | +€255 | +16.5% |
| Profit (loss) for the period | 9904 | €1,547 | €1,801 | +€255 | +16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,547 | €1,801 | +€255 | +16.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.