SUKHW: 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.
SUKHW
Largest movements
- Stocks and contracts +€19,025
up €19,025 (+11.2%), from €169,996 to €189,021
- Cash -€7,696
down €7,696 (-49.6%), from €15,509 to €7,813
mainly Net result for the year (-€19,544) and Stocks and contracts (-€19,025)
- Tangible fixed assets -€7,650
down €7,650 (-30.6%), from €25,007 to €17,357
of which Furniture and vehicles: -€7,195
- Other debts +€20,090
up €20,090 (+27.8%), from €72,329 to €92,420
- Reserves -€19,544
down €19,544 (-19.1%), from €102,152 to €82,608
of which Distributable reserves: -€19,544
- Debts after one year -€7,242
down €7,242 (-65.9%), from €10,986 to €3,743
- Trade debts +€6,978
up €6,978 (+870.2%), from €802 to €7,780
- Tax, wage and social debts +€4,009
up €4,009 (+161.6%), from €2,480 to €6,489
- Staff costs -€13,648
down €13,648 (-22.4%), from €60,891 to €47,243
- Gross operating margin -€5,573
down €5,573 (-6.0%), from €93,505 to €87,932
- Financial charges +€1,945
up €1,945 (+52.4%), from €3,707 to €5,652
- Taxes +€1,529
up €1,529 (+27.9%), from €5,480 to €7,009
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 | €214,277 | €218,882 | +€4,605 | +2.1% |
| Fixed assets | 21/28 | €26,357 | €18,707 | -€7,650 | -29.0% |
| Tangible fixed assets | 22/27 | €25,007 | €17,357 | -€7,650 | -30.6% |
| Plant, machinery and equipment | 23 | €732 | €278 | -€454 | -62.0% |
| Furniture and vehicles | 24 | €24,274 | €17,079 | -€7,195 | -29.6% |
| Financial fixed assets | 28 | €1,350 | €1,350 | = | 0.0% |
| Current assets | 29/58 | €187,920 | €200,175 | +€12,255 | +6.5% |
| Stocks and contracts in progress | 3 | €169,996 | €189,021 | +€19,025 | +11.2% |
| Stocks | 30/36 | €169,996 | €189,021 | +€19,025 | +11.2% |
| Amounts receivable within one year | 40/41 | €2,415 | €3,341 | +€926 | +38.3% |
| Other amounts receivable | 41 | €2,415 | €3,341 | +€926 | +38.3% |
| Cash at bank and in hand | 54/58 | €15,509 | €7,813 | -€7,696 | -49.6% |
| Total equity and liabilities | 10/49 | €214,277 | €218,882 | +€4,605 | +2.1% |
| Equity | 10/15 | €120,752 | €101,208 | -€19,544 | -16.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €102,152 | €82,608 | -€19,544 | -19.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €100,292 | €80,748 | -€19,544 | -19.5% |
| Amounts payable | 17/49 | €93,525 | €117,674 | +€24,149 | +25.8% |
| Amounts payable after more than one year | 17 | €10,986 | €3,743 | -€7,242 | -65.9% |
| Financial debts | 170/4 | €10,986 | €3,743 | -€7,242 | -65.9% |
| Amounts payable within one year | 42/48 | €82,540 | €113,931 | +€31,391 | +38.0% |
| Current portion of amounts payable after more than one year | 42 | €6,928 | €7,242 | +€314 | +4.5% |
| Trade debts | 44 | €802 | €7,780 | +€6,978 | +870.2% |
| Suppliers | 440/4 | €802 | €7,780 | +€6,978 | +870.2% |
| Taxes, remuneration and social security | 45 | €2,480 | €6,489 | +€4,009 | +161.6% |
| Taxes | 450/3 | €2,480 | €6,489 | +€4,009 | +161.6% |
| Other amounts payable | 47/48 | €72,329 | €92,420 | +€20,090 | +27.8% |
| Remuneration, social security and pensions | 62 | €60,891 | €47,243 | -€13,648 | -22.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,018 | €7,650 | +€632 | +9.0% |
| Other operating charges | 640/8 | €1,067 | €1,285 | +€218 | +20.4% |
| Non-recurring operating charges | 66A | €16,560 | €38,640 | +€22,080 | +133.3% |
| Gross operating margin | 9900 | €93,505 | €87,932 | -€5,573 | -6.0% |
| Operating profit (loss) | 9901 | €7,969 | -€6,886 | -€14,855 | |
| Financial income | 75/76B | €10 | €3 | -€7 | -71.2% |
| Recurring financial income | 75 | €10 | €3 | -€7 | -71.2% |
| Financial charges | 65/66B | €3,707 | €5,652 | +€1,945 | +52.4% |
| Recurring financial charges | 65 | €3,707 | €5,652 | +€1,945 | +52.4% |
| Profit (loss) for the period before taxes | 9903 | €4,272 | -€12,535 | -€16,807 | |
| Income taxes | 67/77 | €5,480 | €7,009 | +€1,529 | +27.9% |
| Profit (loss) for the period | 9904 | -€1,208 | -€19,544 | -€18,335 | -1517.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,208 | -€19,544 | -€18,335 | -1517.2% |
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.