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SUN ECOTECH: 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.

What changed

SUN ECOTECH

BE 1009.030.325
NACE 82.990, Other business support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€82
2024 · -€7,152+€7,070
Equity
€2,766
2024 · €2,848-€82
Cash
€121
2024 · €660-€539
Balance sheet total
€4,091
2024 · €3,317+€774

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€1,312

    up €1,312 (+49.4%), from €2,657 to €3,969

    of which Trade receivables: +€1,630

  • Cash -€539

    down €539 (-81.6%), from €660 to €121

    mainly Receivables within one year (-€1,312) and Net result for the year (-€82)

Equity and liabilities
  • Trade debts +€868

    up €868 (+239%), from €363 to €1,231

  • Profit (loss) carried forward -€82

    down €82 (-1.1%), from -€7,152 to -€7,234

Income statement
  • Gross operating margin +€7,632

    up €7,632, from -€7,146 to €486

  • Financial charges +€282

    up €282 (+4,693%), from €6 to €288

  • Other operating charges +€280

    new in 2025: €280

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€7,152
Gross operating margin +€7,632
Other operating charges -€280
Financial charges -€282
Result 2025 -€82
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€539
Investment €0
Financing €0
Cash 2024 €660
Net result for the year -€82
Receivables within one year -€1,312
Trade debts +€868
Other debts -€12
Cash 2025 €121
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,317 €4,091 +€774 +23.3%
Current assets 29/58 €3,317 €4,091 +€774 +23.3%
Amounts receivable within one year 40/41 €2,657 €3,969 +€1,312 +49.4%
Trade receivables 40 - €1,630 +€1,630
Other amounts receivable 41 €2,657 €2,339 -€318 -12.0%
Cash at bank and in hand 54/58 €660 €121 -€539 -81.6%
Total equity and liabilities 10/49 €3,317 €4,091 +€774 +23.3%
Equity 10/15 €2,848 €2,766 -€82 -2.9%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€7,152 -€7,234 -€82 -1.1%
Amounts payable 17/49 €469 €1,324 +€856 +183%
Amounts payable within one year 42/48 €469 €1,324 +€856 +183%
Trade debts 44 €363 €1,231 +€868 +239%
Suppliers 440/4 €363 €1,231 +€868 +239%
Other amounts payable 47/48 €106 €93 -€12 -11.5%
Other operating charges 640/8 - €280 +€280
Gross operating margin 9900 -€7,146 €486 +€7,632
Operating profit (loss) 9901 -€7,146 €206 +€7,352
Financial charges 65/66B €6 €288 +€282 +4,693%
Recurring financial charges 65 €6 €288 +€282 +4,693%
Profit (loss) for the period before taxes 9903 -€7,152 -€82 +€7,070 +98.9%
Profit (loss) for the period 9904 -€7,152 -€82 +€7,070 +98.9%
Profit (loss) for the period to be appropriated 9905 -€7,152 -€82 +€7,070 +98.9%

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 25 October 2026 via checked.be.