SUNBERT: 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.
SUNBERT
Largest movements
- Tangible fixed assets -€6,446
down €6,446 (-38.0%), from €16,956 to €10,510
- Profit (loss) carried forward -€4,420
down €4,420 (-8.1%), from -€54,391 to -€58,811
- Other debts -€2,036
down €2,036 (-4.2%), from €49,015 to €46,979
- Gross operating margin -€1,688
down €1,688 (-45.4%), from €3,714 to €2,026
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.
Derived cash bridge
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 | €19,386 | €12,930 | -€6,456 | -33.3% |
| Fixed assets | 21/28 | €16,956 | €10,510 | -€6,446 | -38.0% |
| Tangible fixed assets | 22/27 | €16,956 | €10,510 | -€6,446 | -38.0% |
| Land and buildings | 22 | €16,956 | €10,510 | -€6,446 | -38.0% |
| Current assets | 29/58 | €2,430 | €2,420 | -€10 | -0.4% |
| Cash at bank and in hand | 54/58 | €2,430 | €2,420 | -€10 | -0.4% |
| Total equity and liabilities | 10/49 | €19,386 | €12,930 | -€6,456 | -33.3% |
| Equity | 10/15 | -€29,629 | -€34,049 | -€4,420 | -14.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €6,170 | €6,170 | = | 0.0% |
| Non-distributable reserves | 130/1 | €353 | €353 | = | 0.0% |
| Other | 1319 | €353 | €353 | = | 0.0% |
| Distributable reserves | 133 | €5,817 | €5,817 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,391 | -€58,811 | -€4,420 | -8.1% |
| Amounts payable | 17/49 | €49,015 | €46,979 | -€2,036 | -4.2% |
| Amounts payable within one year | 42/48 | €49,015 | €46,979 | -€2,036 | -4.2% |
| Other amounts payable | 47/48 | €49,015 | €46,979 | -€2,036 | -4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,446 | €6,446 | = | 0.0% |
| Gross operating margin | 9900 | €3,714 | €2,026 | -€1,688 | -45.4% |
| Operating profit (loss) | 9901 | -€2,732 | -€4,420 | -€1,688 | -61.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,732 | -€4,420 | -€1,688 | -61.8% |
| Profit (loss) for the period | 9904 | -€2,732 | -€4,420 | -€1,688 | -61.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,732 | -€4,420 | -€1,688 | -61.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.