SULIDENT: 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.
SULIDENT
Largest movements
- Tangible fixed assets +€27,746
up €27,746 (+1,672%), from €1,660 to €29,406
- Intangible fixed assets -€5,000
down €5,000 (-16.3%), from €30,650 to €25,650
- Deferred charges and accrued income +€2,356
new in 2025: €2,356
- Cash -€1,822
down €1,822 (-9.6%), from €19,077 to €17,255
mainly Investment in fixed assets (net) (-€36,046) and Net result for the year (-€2,543)
- Debts after one year +€21,802
up €21,802 (+419%), from €5,202 to €27,004
- Current portion of long-term debt +€6,818
up €6,818 (+131%), from €5,202 to €12,020
- Profit (loss) carried forward -€2,543
down €2,543 (-5.1%), from €50,019 to €47,476
- Trade debts -€1,669
down €1,669 (-74.2%), from €2,249 to €580
- Tax, wage and social debts -€1,233
no longer reported in 2025 (was €1,233)
- Purchases and services +€15,200
up €15,200 (+16.3%), from €93,277 to €108,477
- Turnover +€11,450
up €11,450 (+10.3%), from €110,672 to €122,122
- Depreciation +€6,760
up €6,760 (+103%), from €6,540 to €13,300
- Gross operating margin -€3,749
down €3,749 (-21.6%), from €17,395 to €13,645
- Taxes -€2,224
no longer reported in 2025 (was €2,224)
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 | €83,906 | €107,081 | +€23,175 | +27.6% |
| Fixed assets | 21/28 | €32,310 | €55,056 | +€22,746 | +70.4% |
| Intangible fixed assets | 21 | €30,650 | €25,650 | -€5,000 | -16.3% |
| Tangible fixed assets | 22/27 | €1,660 | €29,406 | +€27,746 | +1,672% |
| Furniture and vehicles | 24 | €1,660 | €29,406 | +€27,746 | +1,672% |
| Current assets | 29/58 | €51,596 | €52,025 | +€429 | +0.8% |
| Amounts receivable within one year | 40/41 | €32,519 | €32,415 | -€104 | -0.3% |
| Other amounts receivable | 41 | €32,519 | €32,415 | -€104 | -0.3% |
| Cash at bank and in hand | 54/58 | €19,077 | €17,255 | -€1,822 | -9.6% |
| Deferred charges and accrued income | 490/1 | - | €2,356 | +€2,356 | |
| Total equity and liabilities | 10/49 | €83,906 | €107,081 | +€23,175 | +27.6% |
| Equity | 10/15 | €70,019 | €67,476 | -€2,543 | -3.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,019 | €47,476 | -€2,543 | -5.1% |
| Amounts payable | 17/49 | €13,887 | €39,605 | +€25,719 | +185% |
| Amounts payable after more than one year | 17 | €5,202 | €27,004 | +€21,802 | +419% |
| Financial debts | 170/4 | €5,202 | €27,004 | +€21,802 | +419% |
| Amounts payable within one year | 42/48 | €8,684 | €12,601 | +€3,916 | +45.1% |
| Current portion of amounts payable after more than one year | 42 | €5,202 | €12,020 | +€6,818 | +131% |
| Trade debts | 44 | €2,249 | €580 | -€1,669 | -74.2% |
| Suppliers | 440/4 | €2,249 | €580 | -€1,669 | -74.2% |
| Taxes, remuneration and social security | 45 | €1,233 | - | -€1,233 | |
| Taxes | 450/3 | €1,233 | - | -€1,233 | |
| Turnover | 70 | €110,672 | €122,122 | +€11,450 | +10.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €93,277 | €108,477 | +€15,200 | +16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,540 | €13,300 | +€6,760 | +103% |
| Other operating charges | 640/8 | €1,475 | €1,737 | +€261 | +17.7% |
| Gross operating margin | 9900 | €17,395 | €13,645 | -€3,749 | -21.6% |
| Operating profit (loss) | 9901 | €9,380 | -€1,391 | -€10,771 | |
| Financial charges | 65/66B | €621 | €1,152 | +€531 | +85.5% |
| Recurring financial charges | 65 | €621 | €1,152 | +€531 | +85.5% |
| Profit (loss) for the period before taxes | 9903 | €8,759 | -€2,543 | -€11,302 | |
| Income taxes | 67/77 | €2,224 | - | -€2,224 | |
| Profit (loss) for the period | 9904 | €6,534 | -€2,543 | -€9,078 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,534 | -€2,543 | -€9,078 |
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 14 October 2026 via checked.be.