SULAIMAN: 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.
SULAIMAN
Largest movements
- Tangible fixed assets -€12,240
down €12,240 (-2.3%), from €536,520 to €524,280
- Debts after one year -€8,700
down €8,700 (-0.7%), from €1.3m to €1.3m
- Profit (loss) carried forward -€5,452
down €5,452 (-0.7%), from -€799,173 to -€804,625
- Gross operating margin -€13,737
down €13,737 (-58.5%), from €23,477 to €9,741
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.
Derived cash bridge
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 | €543,246 | €530,367 | -€12,879 | -2.4% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €536,520 | €524,280 | -€12,240 | -2.3% |
| Tangible fixed assets | 22/27 | €536,520 | €524,280 | -€12,240 | -2.3% |
| Land and buildings | 22 | €536,520 | €524,280 | -€12,240 | -2.3% |
| Current assets | 29/58 | €6,726 | €6,087 | -€639 | -9.5% |
| Cash at bank and in hand | 54/58 | €6,726 | €6,087 | -€639 | -9.5% |
| Total equity and liabilities | 10/49 | €543,246 | €530,367 | -€12,879 | -2.4% |
| Equity | 10/15 | -€749,173 | -€754,625 | -€5,452 | -0.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€799,173 | -€804,625 | -€5,452 | -0.7% |
| Amounts payable | 17/49 | €1,292,419 | €1,284,992 | -€7,427 | -0.6% |
| Amounts payable after more than one year | 17 | €1,275,639 | €1,266,939 | -€8,700 | -0.7% |
| Other amounts payable | 178/9 | €1,275,639 | €1,266,939 | -€8,700 | -0.7% |
| Amounts payable within one year | 42/48 | €16,780 | €18,053 | +€1,273 | +7.6% |
| Trade debts | 44 | €12,600 | €13,394 | +€794 | +6.3% |
| Suppliers | 440/4 | €12,600 | €13,394 | +€794 | +6.3% |
| Other amounts payable | 47/48 | €4,180 | €4,659 | +€479 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,240 | €12,240 | = | 0.0% |
| Other operating charges | 640/8 | €2,877 | €2,877 | = | 0.0% |
| Gross operating margin | 9900 | €23,477 | €9,741 | -€13,737 | -58.5% |
| Operating profit (loss) | 9901 | €8,360 | -€5,376 | -€13,737 | |
| Financial charges | 65/66B | €76 | €76 | = | 0.0% |
| Recurring financial charges | 65 | €76 | €76 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €8,285 | -€5,452 | -€13,737 | |
| Profit (loss) for the period | 9904 | €8,285 | -€5,452 | -€13,737 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,285 | -€5,452 | -€13,737 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.