SUN7.BE: 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.
SUN7.BE
Largest movements
- Cash -€866
down €866 (-25.9%), from €3,348 to €2,482
mainly Other debts (-€440) and Net result for the year (-€425)
- Reserves -€4,573
down €4,573 (-69.6%), from €6,573 to €2,000
of which Distributable reserves: -€4,573
- Profit (loss) carried forward +€4,148
up €4,148 (+17.4%), from -€23,793 to -€19,645
- Other debts -€440
down €440 (-73.0%), from €603 to €163
- Other operating charges +€400
new in 2025: €400
- Financial income -€386
no longer reported in 2025 (was €386)
- Gross operating margin -€41
no longer reported in 2025 (was €41)
- Financial charges +€2
up €2 (+6.4%), from €24 to €26
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 | €3,383 | €2,517 | -€866 | -25.6% |
| Current assets | 29/58 | €3,383 | €2,517 | -€866 | -25.6% |
| Amounts receivable within one year | 40/41 | €35 | €35 | = | 0.0% |
| Other amounts receivable | 41 | €35 | €35 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,348 | €2,482 | -€866 | -25.9% |
| Total equity and liabilities | 10/49 | €3,383 | €2,517 | -€866 | -25.6% |
| Equity | 10/15 | €2,780 | €2,355 | -€425 | -15.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €6,573 | €2,000 | -€4,573 | -69.6% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €4,573 | - | -€4,573 | |
| Profit (loss) carried forward | 14 | -€23,793 | -€19,645 | +€4,148 | +17.4% |
| Amounts payable | 17/49 | €603 | €163 | -€440 | -73.0% |
| Amounts payable within one year | 42/48 | €603 | €163 | -€440 | -73.0% |
| Other amounts payable | 47/48 | €603 | €163 | -€440 | -73.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €41 | - | -€41 | |
| Operating profit (loss) | 9901 | €41 | -€400 | -€440 | |
| Financial income | 75/76B | €386 | - | -€386 | |
| Recurring financial income | 75 | €386 | - | -€386 | |
| Financial charges | 65/66B | €24 | €26 | +€2 | +6.4% |
| Recurring financial charges | 65 | €24 | €26 | +€2 | +6.4% |
| Profit (loss) for the period before taxes | 9903 | €403 | -€425 | -€828 | |
| Profit (loss) for the period | 9904 | €403 | -€425 | -€828 | |
| Profit (loss) for the period to be appropriated | 9905 | €403 | -€425 | -€828 |
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 29 September 2026 via checked.be.