Sun4It: what changed
Two fiscal 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
Sun4It
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€131,953
2024 · €409,145-€277,192
Equity
€561,845
2024 · €829,891-€268,047
Cash
€58,049
2024 · €72,917-€14,868
Balance sheet total
€1.1m
2024 · €1.5m-€439,156
Largest movements
Assets
- Receivables after one year -€400,000
down €400,000 (-58.8%), from €680,000 to €280,000
- Deferred charges and accrued income -€34,000
down €34,000 (-100.0%), from €34,000 to €0
Equity and liabilities
- Profit (loss) carried forward -€268,047
down €268,047 (-35.2%), from €762,241 to €494,195
- Tax, wage and social debts -€90,484
down €90,484 (-52.5%), from €172,513 to €82,028
of which Taxes: -€111,505
- Trade debts -€68,835
down €68,835 (-78.3%), from €87,885 to €19,050
Income statement
- Turnover -€542,228
down €542,228 (-38.7%), from €1.4m to €859,084
- Goods and materials -€338,708
down €338,708 (-54.0%), from €626,812 to €288,104
of which Purchases: -€273,520
- Staff costs +€129,433
up €129,433 (+61.8%), from €209,472 to €338,905
- Taxes -€95,965
down €95,965 (-67.4%), from €142,370 to €46,405
of which Taxes: -€95,988
- Services and other goods +€29,447
up €29,447 (+65.0%), from €45,295 to €74,741
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.
Result 2024
€409,145
Turnover
-€542,228
Other operating income
+€323
Goods and materials
+€338,708
Services and other goods
-€29,447
Staff costs
-€129,433
Depreciation
-€590
Other operating charges
-€447
Financial income
-€10,611
Financial charges
+€567
Taxes
+€95,965
Result 2025
€131,953
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.
From operations
+€402,440
Investment
-€5,517
Financing
-€411,790
Cash 2024
€72,917
From operations (derived)
+€402,440
Net result for the year
+€131,953
Depreciation
+€590
Receivables after one year
+€400,000
Stocks and contracts
+€931
Receivables within one year
-€5,714
Deferred charges and accrued income
+€34,000
Trade debts
-€68,835
Tax, wage and social debts
-€90,484
Investment (derived)
-€5,517
Investment in fixed assets (net)
-€5,517
Financing
-€411,790
Short-term financial debts
-€11,790
Contributions, distributions and other
-€400,000
Cash 2025
€58,049
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,515,652 | €1,076,496 | -€439,156 | -29.0% |
| Fixed assets | 21/28 | - | €4,928 | +€4,928 | |
| Tangible fixed assets | 22/27 | - | €4,928 | +€4,928 | |
| Furniture and vehicles | 24 | - | €4,928 | +€4,928 | |
| Current assets | 29/58 | €1,515,652 | €1,071,568 | -€444,084 | -29.3% |
| Amounts receivable after more than one year | 29 | €680,000 | €280,000 | -€400,000 | -58.8% |
| Other amounts receivable | 291 | €680,000 | €280,000 | -€400,000 | -58.8% |
| Stocks and contracts in progress | 3 | €26,393 | €25,462 | -€931 | -3.5% |
| Stocks | 30/36 | €26,393 | €25,462 | -€931 | -3.5% |
| Goods purchased for resale | 34 | €26,393 | €25,462 | -€931 | -3.5% |
| Amounts receivable within one year | 40/41 | €702,343 | €708,057 | +€5,714 | +0.8% |
| Trade receivables | 40 | €700,919 | €708,057 | +€7,137 | +1.0% |
| Other amounts receivable | 41 | €1,423 | €0 | -€1,423 | -100.0% |
| Cash at bank and in hand | 54/58 | €72,917 | €58,049 | -€14,868 | -20.4% |
| Deferred charges and accrued income | 490/1 | €34,000 | €0 | -€34,000 | -100.0% |
| Total equity and liabilities | 10/49 | €1,515,652 | €1,076,496 | -€439,156 | -29.0% |
| Equity | 10/15 | €829,891 | €561,845 | -€268,047 | -32.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Outside capital | 11 | €0 | - | = | |
| Other | 1109/19 | €0 | - | = | |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €762,241 | €494,195 | -€268,047 | -35.2% |
| Amounts payable | 17/49 | €685,761 | €514,651 | -€171,110 | -25.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €685,761 | €514,651 | -€171,110 | -25.0% |
| Financial debts | 43 | €25,363 | €13,573 | -€11,790 | -46.5% |
| Credit institutions | 430/8 | €25,363 | €13,573 | -€11,790 | -46.5% |
| Trade debts | 44 | €87,885 | €19,050 | -€68,835 | -78.3% |
| Suppliers | 440/4 | €87,885 | €19,050 | -€68,835 | -78.3% |
| Taxes, remuneration and social security | 45 | €172,513 | €82,028 | -€90,484 | -52.5% |
| Taxes | 450/3 | €132,556 | €21,050 | -€111,505 | -84.1% |
| Remuneration and social security | 454/9 | €39,957 | €60,978 | +€21,021 | +52.6% |
| Other amounts payable | 47/48 | €400,000 | €400,000 | = | 0.0% |
| Operating income | 70/76A | €1,401,877 | €859,972 | -€541,905 | -38.7% |
| Turnover | 70 | €1,401,311 | €859,084 | -€542,228 | -38.7% |
| Other operating income | 74 | €566 | €888 | +€323 | +57.0% |
| Operating charges | 60/66A | €882,209 | €703,417 | -€178,792 | -20.3% |
| Goods for resale, raw materials and consumables | 60 | €626,812 | €288,104 | -€338,708 | -54.0% |
| Purchases | 600/8 | €560,694 | €287,174 | -€273,520 | -48.8% |
| Change in stocks: decrease (increase) | 609 | €66,118 | €931 | -€65,188 | -98.6% |
| Services and other goods | 61 | €45,295 | €74,741 | +€29,447 | +65.0% |
| Remuneration, social security and pensions | 62 | €209,472 | €338,905 | +€129,433 | +61.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €590 | +€590 | |
| Other operating charges | 640/8 | €630 | €1,077 | +€447 | +71.0% |
| Operating profit (loss) | 9901 | €519,669 | €156,555 | -€363,113 | -69.9% |
| Financial income | 75/76B | €34,000 | €23,389 | -€10,611 | -31.2% |
| Recurring financial income | 75 | €34,000 | €23,389 | -€10,611 | -31.2% |
| Income from current assets | 751 | €34,000 | €23,389 | -€10,611 | -31.2% |
| Other financial income | 752/9 | €0 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €2,153 | €1,586 | -€567 | -26.4% |
| Recurring financial charges | 65 | €2,153 | €1,586 | -€567 | -26.4% |
| Debt charges | 650 | €1,549 | €1,254 | -€295 | -19.0% |
| Other financial charges | 652/9 | €605 | €332 | -€273 | -45.1% |
| Profit (loss) for the period before taxes | 9903 | €551,515 | €178,358 | -€373,157 | -67.7% |
| Income taxes | 67/77 | €142,370 | €46,405 | -€95,965 | -67.4% |
| Taxes | 670/3 | €142,393 | €46,405 | -€95,988 | -67.4% |
| Tax adjustments and reversals of tax provisions | 77 | €23 | €0 | -€23 | -100.0% |
| Profit (loss) for the period | 9904 | €409,145 | €131,953 | -€277,192 | -67.7% |
| Profit (loss) for the period to be appropriated | 9905 | €409,145 | €131,953 | -€277,192 | -67.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.