SUNBADA: 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.
SUNBADA
Largest movements
- Receivables within one year -€2,392
down €2,392 (-8.0%), from €29,790 to €27,398
of which Other amounts receivable: -€3,131
- Profit (loss) carried forward -€2,996
down €2,996 (-6.5%), from -€46,320 to -€49,316
- Other debts +€1,620
new in 2025: €1,620
- Trade debts -€1,204
down €1,204 (-41.7%), from €2,884 to €1,680
- Other operating charges +€969
up €969 (+1073.3%), from €90 to €1,059
- Gross operating margin -€650
down €650 (-25.3%), from -€2,573 to -€3,223
- Financial income -€78
down €78 (-4.5%), from €1,726 to €1,648
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 | €31,672 | €29,092 | -€2,580 | -8.1% |
| Fixed assets | 21/28 | €1,680 | €1,680 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,680 | €1,680 | = | 0.0% |
| Furniture and vehicles | 24 | €1,680 | €1,680 | = | 0.0% |
| Current assets | 29/58 | €29,992 | €27,412 | -€2,580 | -8.6% |
| Amounts receivable within one year | 40/41 | €29,790 | €27,398 | -€2,392 | -8.0% |
| Trade receivables | 40 | - | €739 | +€739 | |
| Other amounts receivable | 41 | €29,790 | €26,659 | -€3,131 | -10.5% |
| Cash at bank and in hand | 54/58 | €7 | €15 | +€8 | +117.4% |
| Deferred charges and accrued income | 490/1 | €196 | - | -€196 | |
| Total equity and liabilities | 10/49 | €31,672 | €29,092 | -€2,580 | -8.1% |
| Equity | 10/15 | €28,789 | €25,792 | -€2,996 | -10.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €56,509 | €56,509 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €54,649 | €54,649 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,320 | -€49,316 | -€2,996 | -6.5% |
| Amounts payable | 17/49 | €2,884 | €3,300 | +€416 | +14.4% |
| Amounts payable within one year | 42/48 | €2,884 | €3,300 | +€416 | +14.4% |
| Trade debts | 44 | €2,884 | €1,680 | -€1,204 | -41.7% |
| Suppliers | 440/4 | €2,884 | €1,680 | -€1,204 | -41.7% |
| Other amounts payable | 47/48 | - | €1,620 | +€1,620 | |
| Other operating charges | 640/8 | €90 | €1,059 | +€969 | +1073.3% |
| Gross operating margin | 9900 | -€2,573 | -€3,223 | -€650 | -25.3% |
| Operating profit (loss) | 9901 | -€2,663 | -€4,282 | -€1,619 | -60.8% |
| Financial income | 75/76B | €1,726 | €1,648 | -€78 | -4.5% |
| Recurring financial income | 75 | €1,726 | €1,648 | -€78 | -4.5% |
| Financial charges | 65/66B | €363 | €362 | -€1 | -0.2% |
| Recurring financial charges | 65 | €363 | €362 | -€1 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,300 | -€2,996 | -€1,696 | -130.5% |
| Profit (loss) for the period | 9904 | -€1,300 | -€2,996 | -€1,696 | -130.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,300 | -€2,996 | -€1,696 | -130.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.