SUIIUS: 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.
SUIIUS
Largest movements
- Financial fixed assets +€20,124
up €20,124 (+128.9%), from €15,617 to €35,741
- Tangible fixed assets +€12,671
up €12,671 (+1511.0%), from €839 to €13,509
- Receivables within one year -€2,723
down €2,723 (-100.0%), from €2,723 to €0
- Other debts +€87,152
up €87,152 (+444.0%), from €19,630 to €106,782
- Reserves -€59,180
down €59,180 (-45.8%), from €129,180 to €70,000
- Gross operating margin +€26,138
up €26,138 (+14.8%), from €176,433 to €202,571
- Taxes +€9,144
up €9,144 (+25.1%), from €36,380 to €45,523
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 | €211,966 | €239,985 | +€28,019 | +13.2% |
| Fixed assets | 21/28 | €16,456 | €49,251 | +€32,795 | +199.3% |
| Tangible fixed assets | 22/27 | €839 | €13,509 | +€12,671 | +1511.0% |
| Furniture and vehicles | 24 | €839 | €13,509 | +€12,671 | +1511.0% |
| Financial fixed assets | 28 | €15,617 | €35,741 | +€20,124 | +128.9% |
| Current assets | 29/58 | €195,510 | €190,734 | -€4,776 | -2.4% |
| Amounts receivable within one year | 40/41 | €2,723 | €0 | -€2,723 | -100.0% |
| Trade receivables | 40 | €2,723 | €0 | -€2,723 | -100.0% |
| Cash at bank and in hand | 54/58 | €192,527 | €190,734 | -€1,793 | -0.9% |
| Deferred charges and accrued income | 490/1 | €260 | €0 | -€260 | -100.0% |
| Total equity and liabilities | 10/49 | €211,966 | €239,985 | +€28,019 | +13.2% |
| Equity | 10/15 | €134,180 | €75,000 | -€59,180 | -44.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €129,180 | €70,000 | -€59,180 | -45.8% |
| Distributable reserves | 133 | €129,180 | €70,000 | -€59,180 | -45.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €77,786 | €164,985 | +€87,199 | +112.1% |
| Amounts payable after more than one year | 17 | €20,000 | €20,000 | = | 0.0% |
| Other amounts payable | 178/9 | €20,000 | €20,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €57,786 | €144,985 | +€87,199 | +150.9% |
| Trade debts | 44 | €1,134 | €1,299 | +€165 | +14.6% |
| Suppliers | 440/4 | €1,134 | €1,299 | +€165 | +14.6% |
| Taxes, remuneration and social security | 45 | €37,021 | €36,903 | -€118 | -0.3% |
| Taxes | 450/3 | €37,021 | €36,903 | -€118 | -0.3% |
| Other amounts payable | 47/48 | €19,630 | €106,782 | +€87,152 | +444.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €215 | €565 | +€351 | +163.2% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €176,433 | €202,571 | +€26,138 | +14.8% |
| Operating profit (loss) | 9901 | €175,769 | €201,544 | +€25,775 | +14.7% |
| Financial charges | 65/66B | €118 | €118 | -€0 | -0.2% |
| Recurring financial charges | 65 | €118 | €118 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €175,651 | €201,426 | +€25,775 | +14.7% |
| Income taxes | 67/77 | €36,380 | €45,523 | +€9,144 | +25.1% |
| Profit (loss) for the period | 9904 | €139,271 | €155,903 | +€16,632 | +11.9% |
| Profit (loss) for the period to be appropriated | 9905 | €139,271 | €155,903 | +€16,632 | +11.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.