SUNDARA NANDA: 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.
SUNDARA NANDA
Largest movements
- Receivables within one year +€50,418
up €50,418 (+131%), from €38,372 to €88,790
of which Other amounts receivable: +€78,839
- Cash -€15,731
down €15,731 (-99.6%), from €15,792 to €61
mainly Net result for the year (-€228,728) and Receivables within one year (-€50,418)
- Profit (loss) carried forward -€228,729
down €228,729 (-573%), from -€39,927 to -€268,656
- Trade debts +€214,704
new in 2024: €214,704
- Other debts +€48,327
up €48,327 (+8.4%), from €575,731 to €624,058
- Gross operating margin -€294,902
down €294,902, from €66,251 to -€228,651
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 | €542,804 | €577,491 | +€34,687 | +6.4% |
| Current assets | 29/58 | €542,804 | €577,491 | +€34,687 | +6.4% |
| Stocks and contracts in progress | 3 | €488,640 | €488,640 | = | 0.0% |
| Stocks | 30/36 | €488,640 | €488,640 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €38,372 | €88,790 | +€50,418 | +131% |
| Trade receivables | 40 | €28,421 | - | -€28,421 | |
| Other amounts receivable | 41 | €9,951 | €88,790 | +€78,839 | +792% |
| Cash at bank and in hand | 54/58 | €15,792 | €61 | -€15,731 | -99.6% |
| Total equity and liabilities | 10/49 | €542,804 | €577,491 | +€34,687 | +6.4% |
| Equity | 10/15 | -€32,927 | -€261,656 | -€228,729 | -695% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,927 | -€268,656 | -€228,729 | -573% |
| Amounts payable | 17/49 | €575,731 | €839,147 | +€263,416 | +45.8% |
| Amounts payable within one year | 42/48 | €575,731 | €839,147 | +€263,416 | +45.8% |
| Trade debts | 44 | - | €214,704 | +€214,704 | |
| Suppliers | 440/4 | - | €214,704 | +€214,704 | |
| Taxes, remuneration and social security | 45 | - | €385 | +€385 | |
| Taxes | 450/3 | - | €385 | +€385 | |
| Other amounts payable | 47/48 | €575,731 | €624,058 | +€48,327 | +8.4% |
| Non-recurring operating charges | 66A | €100 | - | -€100 | |
| Gross operating margin | 9900 | €66,251 | -€228,651 | -€294,902 | |
| Operating profit (loss) | 9901 | €66,151 | -€228,651 | -€294,802 | |
| Financial charges | 65/66B | €235 | €200 | -€35 | -14.9% |
| Recurring financial charges | 65 | €235 | €200 | -€35 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €65,916 | -€228,851 | -€294,767 | |
| Income taxes | 67/77 | €500 | -€123 | -€623 | |
| Profit (loss) for the period | 9904 | €65,416 | -€228,728 | -€294,144 | |
| Profit (loss) for the period to be appropriated | 9905 | €65,416 | -€228,728 | -€294,144 |
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 26 October 2026 via checked.be.