Sun Boulevard Vise: 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.
Sun Boulevard Vise
Largest movements
- Cash -€5,643
down €5,643 (-73.4%), from €7,685 to €2,042
mainly Other debts (-€20,299)
- Other debts -€20,299
down €20,299 (-32.1%), from €63,230 to €42,931
- Profit (loss) carried forward +€14,570
up €14,570 (+12.5%), from -€116,372 to -€101,801
- Other operating charges -€1,563
down €1,563 (-76.0%), from €2,056 to €493
- Gross operating margin +€1,298
up €1,298 (+9.4%), from €13,795 to €15,093
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 | €15,172 | €9,529 | -€5,643 | -37.2% |
| Fixed assets | 21/28 | €7,487 | €7,487 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,487 | €7,487 | = | 0.0% |
| Land and buildings | 22 | €7,487 | €7,487 | = | 0.0% |
| Current assets | 29/58 | €7,685 | €2,042 | -€5,643 | -73.4% |
| Cash at bank and in hand | 54/58 | €7,685 | €2,042 | -€5,643 | -73.4% |
| Total equity and liabilities | 10/49 | €15,172 | €9,529 | -€5,643 | -37.2% |
| Equity | 10/15 | -€48,201 | -€33,630 | +€14,570 | +30.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,198 | €6,198 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,198 | €6,198 | = | 0.0% |
| Legal reserve | 130 | €6,198 | €6,198 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,372 | -€101,801 | +€14,570 | +12.5% |
| Amounts payable | 17/49 | €63,373 | €43,159 | -€20,213 | -31.9% |
| Amounts payable within one year | 42/48 | €63,373 | €43,159 | -€20,213 | -31.9% |
| Trade debts | 44 | €143 | €228 | +€85 | +59.8% |
| Suppliers | 440/4 | €143 | €228 | +€85 | +59.8% |
| Other amounts payable | 47/48 | €63,230 | €42,931 | -€20,299 | -32.1% |
| Other operating charges | 640/8 | €2,056 | €493 | -€1,563 | -76.0% |
| Gross operating margin | 9900 | €13,795 | €15,093 | +€1,298 | +9.4% |
| Operating profit (loss) | 9901 | €11,739 | €14,600 | +€2,861 | +24.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €11,711 | €14,570 | +€2,859 | +24.4% |
| Profit (loss) for the period | 9904 | €11,711 | €14,570 | +€2,859 | +24.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,711 | €14,570 | +€2,859 | +24.4% |
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 29 October 2026 via checked.be.