SUN EQUIPMENTS: 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 EQUIPMENTS
Largest movements
- Cash -€27,012
down €27,012 (-34.6%), from €78,111 to €51,100
mainly Net result for the year (-€27,317)
- Profit (loss) carried forward -€27,317
down €27,317 (-2.3%), from -€1.2m to -€1.2m
- Gross operating margin -€6,302
down €6,302 (-30.7%), from -€20,498 to -€26,800
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.
Cash bridge derived
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 | €78,111 | €51,100 | -€27,012 | -34.6% |
| Current assets | 29/58 | €78,111 | €51,100 | -€27,012 | -34.6% |
| Cash at bank and in hand | 54/58 | €78,111 | €51,100 | -€27,012 | -34.6% |
| Total equity and liabilities | 10/49 | €78,111 | €51,100 | -€27,012 | -34.6% |
| Equity | 10/15 | €76,122 | €48,805 | -€27,317 | -35.9% |
| Contributions | 10/11 | €1,240,310 | €1,240,310 | = | 0.0% |
| Capital | 10 | €1,240,310 | €1,240,310 | = | 0.0% |
| Issued capital | 100 | €1,240,310 | €1,240,310 | = | 0.0% |
| Reserves | 13 | €1,114 | €1,114 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,114 | €1,114 | = | 0.0% |
| Legal reserve | 130 | €1,114 | €1,114 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,165,302 | -€1,192,619 | -€27,317 | -2.3% |
| Amounts payable | 17/49 | €1,989 | €2,294 | +€305 | +15.3% |
| Amounts payable within one year | 42/48 | €1,989 | €2,294 | +€305 | +15.3% |
| Trade debts | 44 | €908 | €1,213 | +€305 | +33.6% |
| Suppliers | 440/4 | €908 | €1,213 | +€305 | +33.6% |
| Taxes, remuneration and social security | 45 | €1,082 | €1,082 | = | 0.0% |
| Taxes | 450/3 | €1,082 | €1,082 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€20,498 | -€26,800 | -€6,302 | -30.7% |
| Operating profit (loss) | 9901 | -€20,885 | -€27,199 | -€6,314 | -30.2% |
| Financial charges | 65/66B | €115 | €118 | +€3 | +2.6% |
| Recurring financial charges | 65 | €115 | €118 | +€3 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | -€21,000 | -€27,317 | -€6,317 | -30.1% |
| Profit (loss) for the period | 9904 | -€21,000 | -€27,317 | -€6,317 | -30.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,000 | -€27,317 | -€6,317 | -30.1% |
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 10 October 2026 via checked.be.