Suitify: 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.
Suitify
Largest movements
- Tangible fixed assets -€30,157
down €30,157 (-94.5%), from €31,916 to €1,758
of which Leasing and similar rights: -€31,916
- Receivables within one year -€13,028
down €13,028 (-36.7%), from €35,539 to €22,511
- Stocks and contracts -€9,002
down €9,002 (-17.4%), from €51,752 to €42,750
- Cash +€4,468
up €4,468 (+173.5%), from €2,575 to €7,043
mainly Investment in fixed assets (net) (+€29,718) and Tax, wage and social debts (+€27,315)
- Intangible fixed assets -€2,535
down €2,535 (-57.2%), from €4,431 to €1,896
- Profit (loss) carried forward -€30,925
down €30,925 (-40.2%), from -€76,934 to -€107,859
- Tax, wage and social debts +€27,315
up €27,315 (+377.2%), from €7,242 to €34,558
of which Taxes: +€13,817
- Trade debts -€17,497
down €17,497 (-72.9%), from €24,015 to €6,518
- Debts after one year -€13,086
no longer reported in 2024 (was €13,086)
- Other debts -€10,430
down €10,430 (-9.0%), from €115,835 to €105,405
- Depreciation -€17,264
down €17,264 (-85.3%), from €20,239 to €2,975
- Other operating charges +€16,407
up €16,407 (+953.9%), from €1,720 to €18,127
- Gross operating margin +€13,701
up €13,701 (+51.1%), from €26,834 to €40,535
- Staff costs +€8,630
up €8,630 (+22.2%), from €38,961 to €47,591
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 | €126,963 | €76,708 | -€50,255 | -39.6% |
| Fixed assets | 21/28 | €37,097 | €4,404 | -€32,692 | -88.1% |
| Intangible fixed assets | 21 | €4,431 | €1,896 | -€2,535 | -57.2% |
| Tangible fixed assets | 22/27 | €31,916 | €1,758 | -€30,157 | -94.5% |
| Plant, machinery and equipment | 23 | - | €1,758 | +€1,758 | |
| Leasing and similar rights | 25 | €31,916 | - | -€31,916 | |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €89,866 | €72,304 | -€17,563 | -19.5% |
| Stocks and contracts in progress | 3 | €51,752 | €42,750 | -€9,002 | -17.4% |
| Stocks | 30/36 | €51,752 | €42,750 | -€9,002 | -17.4% |
| Amounts receivable within one year | 40/41 | €35,539 | €22,511 | -€13,028 | -36.7% |
| Other amounts receivable | 41 | €35,539 | €22,511 | -€13,028 | -36.7% |
| Cash at bank and in hand | 54/58 | €2,575 | €7,043 | +€4,468 | +173.5% |
| Total equity and liabilities | 10/49 | €126,963 | €76,708 | -€50,255 | -39.6% |
| Equity | 10/15 | -€51,934 | -€82,859 | -€30,925 | -59.5% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,934 | -€107,859 | -€30,925 | -40.2% |
| Amounts payable | 17/49 | €178,897 | €159,567 | -€19,330 | -10.8% |
| Amounts payable after more than one year | 17 | €13,086 | - | -€13,086 | |
| Financial debts | 170/4 | €13,086 | - | -€13,086 | |
| Amounts payable within one year | 42/48 | €164,211 | €159,567 | -€4,644 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | €17,118 | €13,086 | -€4,032 | -23.6% |
| Trade debts | 44 | €24,015 | €6,518 | -€17,497 | -72.9% |
| Suppliers | 440/4 | €24,015 | €6,518 | -€17,497 | -72.9% |
| Taxes, remuneration and social security | 45 | €7,242 | €34,558 | +€27,315 | +377.2% |
| Taxes | 450/3 | - | €13,817 | +€13,817 | |
| Remuneration and social security | 454/9 | €7,242 | €20,741 | +€13,499 | +186.4% |
| Other amounts payable | 47/48 | €115,835 | €105,405 | -€10,430 | -9.0% |
| Accrued charges and deferred income | 492/3 | €1,600 | - | -€1,600 | |
| Remuneration, social security and pensions | 62 | €38,961 | €47,591 | +€8,630 | +22.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,239 | €2,975 | -€17,264 | -85.3% |
| Other operating charges | 640/8 | €1,720 | €18,127 | +€16,407 | +953.9% |
| Gross operating margin | 9900 | €26,834 | €40,535 | +€13,701 | +51.1% |
| Operating profit (loss) | 9901 | -€34,086 | -€28,158 | +€5,928 | +17.4% |
| Financial income | 75/76B | €204 | €0 | -€204 | -99.8% |
| Recurring financial income | 75 | €204 | €0 | -€204 | -99.8% |
| Financial charges | 65/66B | €3,090 | €2,767 | -€323 | -10.5% |
| Recurring financial charges | 65 | €3,090 | €2,767 | -€323 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | -€36,972 | -€30,925 | +€6,047 | +16.4% |
| Profit (loss) for the period | 9904 | -€36,972 | -€30,925 | +€6,047 | +16.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,972 | -€30,925 | +€6,047 | +16.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.