SUNDRY: 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.
SUNDRY
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves -€39,556
down €39,556 (-33.2%), from €119,066 to €79,511
of which Distributable reserves: -€39,556
- Profit (loss) carried forward +€32,897
up €32,897, from -€32,897 to €0
- Other debts +€6,092
up €6,092 (+46.4%), from €13,129 to €19,221
- Gross operating margin +€12,154
up €12,154 (+71.8%), from -€16,939 to -€4,785
- Other operating charges +€799
up €799, from €0 to €799
- Financial charges +€292
up €292 (+37.4%), from €782 to €1,075
- Depreciation -€292
down €292 (-100%), from €292 to €0
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 | €118,698 | €118,311 | -€387 | -0.3% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €118,698 | €118,311 | -€387 | -0.3% |
| Stocks and contracts in progress | 3 | €115,000 | €115,000 | = | 0.0% |
| Stocks | 30/36 | €115,000 | €115,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,698 | €3,311 | -€387 | -10.5% |
| Total equity and liabilities | 10/49 | €118,698 | €118,311 | -€387 | -0.3% |
| Equity | 10/15 | €104,962 | €98,303 | -€6,659 | -6.3% |
| Contributions | 10/11 | €18,793 | €18,793 | = | 0.0% |
| Reserves | 13 | €119,066 | €79,511 | -€39,556 | -33.2% |
| Non-distributable reserves | 130/1 | €1,879 | €1,879 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,879 | €1,879 | = | 0.0% |
| Tax-exempt reserves | 132 | €20,322 | €20,322 | = | 0.0% |
| Distributable reserves | 133 | €96,865 | €57,310 | -€39,556 | -40.8% |
| Profit (loss) carried forward | 14 | -€32,897 | €0 | +€32,897 | |
| Amounts payable | 17/49 | €13,736 | €20,008 | +€6,272 | +45.7% |
| Amounts payable within one year | 42/48 | €13,736 | €20,008 | +€6,272 | +45.7% |
| Financial debts | 43 | €22 | €0 | -€22 | -100% |
| Credit institutions | 430/8 | €22 | €0 | -€22 | -100% |
| Trade debts | 44 | €585 | €787 | +€202 | +34.6% |
| Suppliers | 440/4 | €585 | €787 | +€202 | +34.6% |
| Other amounts payable | 47/48 | €13,129 | €19,221 | +€6,092 | +46.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €292 | €0 | -€292 | -100% |
| Other operating charges | 640/8 | €0 | €799 | +€799 | |
| Gross operating margin | 9900 | -€16,939 | -€4,785 | +€12,154 | +71.8% |
| Operating profit (loss) | 9901 | -€17,232 | -€5,584 | +€11,648 | +67.6% |
| Financial charges | 65/66B | €782 | €1,075 | +€292 | +37.4% |
| Recurring financial charges | 65 | €782 | €1,075 | +€292 | +37.4% |
| Profit (loss) for the period before taxes | 9903 | -€18,014 | -€6,659 | +€11,355 | +63.0% |
| Profit (loss) for the period | 9904 | -€18,014 | -€6,659 | +€11,355 | +63.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,014 | -€6,659 | +€11,355 | +63.0% |
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 14 October 2026 via checked.be.