Sunaert Consultancy: 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.
Sunaert Consultancy
Largest movements
- Cash -€5,454
down €5,454 (-52.3%), from €10,426 to €4,972
mainly Accrued charges and deferred income (-€3,397) and Tax, wage and social debts (-€3,291)
- Receivables within one year +€2,013
up €2,013 (+27.4%), from €7,340 to €9,353
of which Other amounts receivable: +€5,124
- Tangible fixed assets +€734
up €734 (+50.0%), from €1,468 to €2,202
of which Other tangible fixed assets: +€1,441
- Reserves +€3,900
new in 2024: €3,900
- Accrued charges and deferred income -€3,397
down €3,397 (-65.8%), from €5,162 to €1,765
- Tax, wage and social debts -€3,291
down €3,291 (-28.2%), from €11,656 to €8,365
- Profit (loss) carried forward +€664
up €664, from -€567 to €97
- Other debts -€583
no longer reported in 2024 (was €583)
- Gross operating margin +€8,031
up €8,031 (+202%), from €3,976 to €12,006
- Taxes +€1,602
up €1,602 (+103%), from €1,561 to €3,163
- Financial charges +€1,483
up €1,483 (+143%), from €1,035 to €2,518
- Other operating charges -€276
down €276 (-21.3%), from €1,293 to €1,017
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,235 | €16,527 | -€2,707 | -14.1% |
| Fixed assets | 21/28 | €1,468 | €2,202 | +€734 | +50.0% |
| Tangible fixed assets | 22/27 | €1,468 | €2,202 | +€734 | +50.0% |
| Furniture and vehicles | 24 | €1,468 | €761 | -€707 | -48.2% |
| Other tangible fixed assets | 26 | - | €1,441 | +€1,441 | |
| Current assets | 29/58 | €17,766 | €14,325 | -€3,441 | -19.4% |
| Amounts receivable within one year | 40/41 | €7,340 | €9,353 | +€2,013 | +27.4% |
| Trade receivables | 40 | €5,290 | €2,179 | -€3,111 | -58.8% |
| Other amounts receivable | 41 | €2,050 | €7,174 | +€5,124 | +250% |
| Cash at bank and in hand | 54/58 | €10,426 | €4,972 | -€5,454 | -52.3% |
| Total equity and liabilities | 10/49 | €19,235 | €16,527 | -€2,707 | -14.1% |
| Equity | 10/15 | €1,833 | €6,397 | +€4,564 | +249% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Reserves | 13 | - | €3,900 | +€3,900 | |
| Distributable reserves | 133 | - | €3,900 | +€3,900 | |
| Profit (loss) carried forward | 14 | -€567 | €97 | +€664 | |
| Amounts payable | 17/49 | €17,401 | €10,130 | -€7,271 | -41.8% |
| Amounts payable within one year | 42/48 | €12,239 | €8,365 | -€3,874 | -31.7% |
| Taxes, remuneration and social security | 45 | €11,656 | €8,365 | -€3,291 | -28.2% |
| Taxes | 450/3 | €11,656 | €8,365 | -€3,291 | -28.2% |
| Other amounts payable | 47/48 | €583 | - | -€583 | |
| Accrued charges and deferred income | 492/3 | €5,162 | €1,765 | -€3,397 | -65.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €653 | €744 | +€91 | +14.0% |
| Other operating charges | 640/8 | €1,293 | €1,017 | -€276 | -21.3% |
| Gross operating margin | 9900 | €3,976 | €12,006 | +€8,031 | +202% |
| Operating profit (loss) | 9901 | €2,030 | €10,245 | +€8,215 | +405% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,035 | €2,518 | +€1,483 | +143% |
| Recurring financial charges | 65 | €1,035 | €2,518 | +€1,483 | +143% |
| Profit (loss) for the period before taxes | 9903 | €995 | €7,727 | +€6,733 | +677% |
| Income taxes | 67/77 | €1,561 | €3,163 | +€1,602 | +103% |
| Profit (loss) for the period | 9904 | -€567 | €4,564 | +€5,131 | |
| Profit (loss) for the period to be appropriated | 9905 | -€567 | €4,564 | +€5,131 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.