SUN DRESS: 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 DRESS
Largest movements
- Receivables within one year +€19,963
up €19,963 (+514%), from €3,882 to €23,846
- Stocks and contracts +€6,984
up €6,984 (+111%), from €6,308 to €13,292
- Tangible fixed assets +€752
up €752 (+58.5%), from €1,286 to €2,039
of which Furniture and vehicles: +€1,052
- Profit (loss) carried forward +€12,388
up €12,388 (+33.8%), from -€36,700 to -€24,312
- Advances received +€11,561
new in 2025: €11,561
- Trade debts +€3,660
up €3,660 (+107%), from €3,435 to €7,095
- Gross operating margin +€4,692
up €4,692 (+49.0%), from €9,581 to €14,272
- Depreciation +€182
up €182 (+85.1%), from €214 to €396
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 | €13,191 | €41,013 | +€27,821 | +211% |
| Fixed assets | 21/28 | €1,286 | €2,039 | +€752 | +58.5% |
| Tangible fixed assets | 22/27 | €1,286 | €2,039 | +€752 | +58.5% |
| Plant, machinery and equipment | 23 | €1,286 | €986 | -€300 | -23.3% |
| Furniture and vehicles | 24 | - | €1,052 | +€1,052 | |
| Current assets | 29/58 | €11,905 | €38,974 | +€27,069 | +227% |
| Stocks and contracts in progress | 3 | €6,308 | €13,292 | +€6,984 | +111% |
| Stocks | 30/36 | €6,308 | €13,292 | +€6,984 | +111% |
| Amounts receivable within one year | 40/41 | €3,882 | €23,846 | +€19,963 | +514% |
| Trade receivables | 40 | €3,882 | €23,846 | +€19,963 | +514% |
| Cash at bank and in hand | 54/58 | €1,715 | €1,836 | +€122 | +7.1% |
| Total equity and liabilities | 10/49 | €13,191 | €41,013 | +€27,821 | +211% |
| Equity | 10/15 | -€16,700 | -€4,312 | +€12,388 | +74.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,700 | -€24,312 | +€12,388 | +33.8% |
| Amounts payable | 17/49 | €29,891 | €45,324 | +€15,433 | +51.6% |
| Amounts payable within one year | 42/48 | €29,891 | €45,324 | +€15,433 | +51.6% |
| Financial debts | 43 | €5,345 | €5,342 | -€4 | -0.1% |
| Credit institutions | 430/8 | €5,345 | €5,342 | -€4 | -0.1% |
| Trade debts | 44 | €3,435 | €7,095 | +€3,660 | +107% |
| Suppliers | 440/4 | €3,435 | €7,095 | +€3,660 | +107% |
| Advances received on contracts in progress | 46 | - | €11,561 | +€11,561 | |
| Taxes, remuneration and social security | 45 | €218 | €181 | -€36 | -16.7% |
| Taxes | 450/3 | €218 | €181 | -€36 | -16.7% |
| Other amounts payable | 47/48 | €20,894 | €21,145 | +€252 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €214 | €396 | +€182 | +85.1% |
| Other operating charges | 640/8 | €502 | €360 | -€142 | -28.3% |
| Gross operating margin | 9900 | €9,581 | €14,272 | +€4,692 | +49.0% |
| Operating profit (loss) | 9901 | €8,865 | €13,517 | +€4,652 | +52.5% |
| Financial income | 75/76B | €1 | €0 | -€0 | -51.3% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -51.3% |
| Financial charges | 65/66B | €1,100 | €1,129 | +€29 | +2.6% |
| Recurring financial charges | 65 | €1,100 | €1,129 | +€29 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €7,766 | €12,388 | +€4,622 | +59.5% |
| Profit (loss) for the period | 9904 | €7,766 | €12,388 | +€4,622 | +59.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,766 | €12,388 | +€4,622 | +59.5% |
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 28 October 2026 via checked.be.