Skip to content

SUN POWER ENERGY: what changed

What changed

SUN POWER ENERGY

BE 0451.564.197
NACE 62.100, Computer programming
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€3,820
2024 · €1,555+€2,266
Equity
-€49,316
2024 · -€49,086-€230
Cash
€11
2024 · €71-€59
Balance sheet total
€68,145
2024 · €43,892+€24,253

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€26,501

    up €26,501 (+87.2%), from €30,375 to €56,876

    of which Trade receivables: +€27,250

  • Intangible fixed assets -€3,147

    down €3,147 (-43.8%), from €7,179 to €4,032

  • Tangible fixed assets +€959

    up €959 (+15.3%), from €6,268 to €7,226

    of which Land and buildings: +€3,741

Equity and liabilities
  • Trade debts +€22,186

    up €22,186 (+204%), from €10,886 to €33,071

  • Tax, wage and social debts +€5,637

    up €5,637 (+6,496%), from €87 to €5,724

  • Other debts -€3,340

    down €3,340 (-4.1%), from €82,006 to €78,666

Income statement
  • Financial charges -€5,766

    down €5,766 (-99.3%), from €5,806 to €40

    of which Non-recurring financial charges: -€5,370

  • Gross operating margin -€4,229

    down €4,229 (-27.3%), from €15,478 to €11,249

  • Other operating charges -€384

    down €384 (-46.0%), from €835 to €451

  • Depreciation -€349

    down €349 (-5.0%), from €7,037 to €6,688

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €1,555
Gross operating margin -€4,229
Depreciation +€349
Other operating charges +€384
Financial income -€4
Financial charges +€5,766
Result 2025 €3,820
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€8,491
Investment -€4,500
Financing -€4,050
Cash 2024 €71
Net result for the year +€3,820
Depreciation +€6,688
Receivables within one year -€26,501
Trade debts +€22,186
Tax, wage and social debts +€5,637
Other debts -€3,340
Investment in fixed assets (net) -€4,500
Contributions, distributions and other -€4,050
Cash 2025 €11
brings cash intakes cash out
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €43,892 €68,145 +€24,253 +55.3%
Fixed assets 21/28 €13,447 €11,259 -€2,188 -16.3%
Intangible fixed assets 21 €7,179 €4,032 -€3,147 -43.8%
Tangible fixed assets 22/27 €6,268 €7,226 +€959 +15.3%
Land and buildings 22 €1,241 €4,982 +€3,741 +301%
Plant, machinery and equipment 23 €522 €282 -€240 -45.9%
Furniture and vehicles 24 €4,505 €1,962 -€2,543 -56.4%
Current assets 29/58 €30,446 €56,887 +€26,441 +86.8%
Amounts receivable within one year 40/41 €30,375 €56,876 +€26,501 +87.2%
Trade receivables 40 €29,626 €56,876 +€27,250 +92.0%
Other amounts receivable 41 €749 - -€749
Cash at bank and in hand 54/58 €71 €11 -€59 -84.3%
Total equity and liabilities 10/49 €43,892 €68,145 +€24,253 +55.3%
Equity 10/15 -€49,086 -€49,316 -€230 -0.5%
Reserves 13 €136,341 €136,341 = 0.0%
Non-distributable reserves 130/1 €136,341 €136,341 = 0.0%
Reserves not available under the articles 1311 €136,341 €136,341 = 0.0%
Profit (loss) carried forward 14 -€185,428 -€185,657 -€230 -0.1%
Amounts payable 17/49 €92,978 €117,461 +€24,483 +26.3%
Amounts payable within one year 42/48 €92,978 €117,461 +€24,483 +26.3%
Trade debts 44 €10,886 €33,071 +€22,186 +204%
Suppliers 440/4 €10,886 €33,071 +€22,186 +204%
Taxes, remuneration and social security 45 €87 €5,724 +€5,637 +6,496%
Taxes 450/3 €87 €5,724 +€5,637 +6,496%
Other amounts payable 47/48 €82,006 €78,666 -€3,340 -4.1%
Remuneration, social security and pensions 62 €250 €250 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,037 €6,688 -€349 -5.0%
Other operating charges 640/8 €835 €451 -€384 -46.0%
Gross operating margin 9900 €15,478 €11,249 -€4,229 -27.3%
Operating profit (loss) 9901 €7,356 €3,860 -€3,496 -47.5%
Financial income 75/76B €4 €0 -€4 -95.5%
Recurring financial income 75 €4 €0 -€4 -95.5%
Non-recurring financial income 76B €4 - -€4
Financial charges 65/66B €5,806 €40 -€5,766 -99.3%
Recurring financial charges 65 €436 €40 -€396 -90.8%
Non-recurring financial charges 66B €5,370 - -€5,370
Profit (loss) for the period before taxes 9903 €1,555 €3,820 +€2,266 +146%
Profit (loss) for the period 9904 €1,555 €3,820 +€2,266 +146%
Profit (loss) for the period to be appropriated 9905 €1,555 €3,820 +€2,266 +146%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.