SUIT YOURSELF: 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.
SUIT YOURSELF
Largest movements
- Receivables after one year -€133,634
down €133,634 (-100%), from €133,634 to €0
- Cash +€20,998
up €20,998 (+107%), from €19,580 to €40,578
mainly Receivables after one year (+€133,634) and Net result for the year (+€43,850)
- Receivables within one year -€3,636
down €3,636 (-56.2%), from €6,467 to €2,831
of which Other amounts receivable: -€3,579
- Deferred charges and accrued income -€3,068
down €3,068 (-97.6%), from €3,143 to €75
- Contributions -€153,600
down €153,600 (-91.1%), from €168,600 to €15,000
- Other debts +€17,370
new in 2026: €17,370
- Profit (loss) carried forward +€10,662
up €10,662, from -€10,662 to €0
- Tax, wage and social debts +€4,363
up €4,363 (+800%), from €545 to €4,909
- Trade debts +€1,836
up €1,836 (+43.8%), from €4,194 to €6,030
- Gross operating margin +€43,995
up €43,995 (+268%), from €16,440 to €60,435
- Taxes +€17,560
up €17,560, from -€952 to €16,609
- Financial charges -€6,187
down €6,187 (-73.3%), from €8,439 to €2,251
- Other operating charges -€849
down €849 (-50.7%), from €1,673 to €824
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €163,180 | €43,484 | -€119,696 | -73.4% |
| Fixed assets | 21/28 | €356 | €0 | -€356 | -100% |
| Tangible fixed assets | 22/27 | €356 | €0 | -€356 | -100% |
| Furniture and vehicles | 24 | €356 | €0 | -€356 | -100% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Current assets | 29/58 | €162,824 | €43,484 | -€119,340 | -73.3% |
| Amounts receivable after more than one year | 29 | €133,634 | €0 | -€133,634 | -100% |
| Other amounts receivable | 291 | €133,634 | €0 | -€133,634 | -100% |
| Amounts receivable within one year | 40/41 | €6,467 | €2,831 | -€3,636 | -56.2% |
| Trade receivables | 40 | €2,074 | €2,016 | -€57 | -2.8% |
| Other amounts receivable | 41 | €4,394 | €815 | -€3,579 | -81.4% |
| Cash at bank and in hand | 54/58 | €19,580 | €40,578 | +€20,998 | +107% |
| Deferred charges and accrued income | 490/1 | €3,143 | €75 | -€3,068 | -97.6% |
| Total equity and liabilities | 10/49 | €163,180 | €43,484 | -€119,696 | -73.4% |
| Equity | 10/15 | €158,441 | €15,000 | -€143,441 | -90.5% |
| Contributions | 10/11 | €168,600 | €15,000 | -€153,600 | -91.1% |
| Reserves | 13 | €503 | €0 | -€503 | -100% |
| Distributable reserves | 133 | €503 | €0 | -€503 | -100% |
| Profit (loss) carried forward | 14 | -€10,662 | €0 | +€10,662 | |
| Amounts payable | 17/49 | €4,739 | €28,484 | +€23,745 | +501% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €4,739 | €28,309 | +€23,570 | +497% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €4,194 | €6,030 | +€1,836 | +43.8% |
| Suppliers | 440/4 | €4,194 | €6,030 | +€1,836 | +43.8% |
| Taxes, remuneration and social security | 45 | €545 | €4,909 | +€4,363 | +800% |
| Taxes | 450/3 | €545 | €4,909 | +€4,363 | +800% |
| Other amounts payable | 47/48 | - | €17,370 | +€17,370 | |
| Accrued charges and deferred income | 492/3 | - | €175 | +€175 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €356 | €356 | = | 0.0% |
| Other operating charges | 640/8 | €1,673 | €824 | -€849 | -50.7% |
| Non-recurring operating charges | 66A | €4,784 | €0 | -€4,784 | -100% |
| Gross operating margin | 9900 | €16,440 | €60,435 | +€43,995 | +268% |
| Operating profit (loss) | 9901 | €9,626 | €59,254 | +€49,628 | +516% |
| Financial income | 75/76B | €3,253 | €3,456 | +€203 | +6.2% |
| Recurring financial income | 75 | €3,253 | €3,456 | +€203 | +6.2% |
| Financial charges | 65/66B | €8,439 | €2,251 | -€6,187 | -73.3% |
| Recurring financial charges | 65 | €8,439 | €2,251 | -€6,187 | -73.3% |
| Profit (loss) for the period before taxes | 9903 | €4,441 | €60,459 | +€56,018 | +1,262% |
| Income taxes | 67/77 | -€952 | €16,609 | +€17,560 | |
| Profit (loss) for the period | 9904 | €5,392 | €43,850 | +€38,458 | +713% |
| Profit (loss) for the period to be appropriated | 9905 | €5,392 | €43,850 | +€38,458 | +713% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.