SUNFIRE CONSULTING: 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.
SUNFIRE CONSULTING
Largest movements
- Cash +€24,607
up €24,607 (+64.2%), from €38,351 to €62,958
mainly Net result for the year (+€39,637) and Deferred charges and accrued income (+€1,665)
- Receivables within one year +€15,421
up €15,421 (+115.8%), from €13,316 to €28,738
of which Trade receivables: +€15,881
- Deferred charges and accrued income -€1,665
down €1,665 (-28.5%), from €5,846 to €4,181
- Tangible fixed assets +€1,113
up €1,113 (+26.9%), from €4,142 to €5,256
of which Furniture and vehicles: +€1,362
- Reserves +€39,637
up €39,637 (+96.8%), from €40,962 to €80,599
- Financial charges +€1,311
up €1,311 (+104.0%), from €1,261 to €2,571
- Depreciation +€1,248
up €1,248 (+599.2%), from €208 to €1,457
- Taxes -€644
down €644 (-5.7%), from €11,301 to €10,657
- Gross operating margin +€599
up €599 (+1.1%), from €53,723 to €54,322
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 | €61,655 | €101,132 | +€39,477 | +64.0% |
| Fixed assets | 21/28 | €4,142 | €5,256 | +€1,113 | +26.9% |
| Tangible fixed assets | 22/27 | €4,142 | €5,256 | +€1,113 | +26.9% |
| Plant, machinery and equipment | 23 | €2,410 | €2,161 | -€249 | -10.3% |
| Furniture and vehicles | 24 | €1,732 | €3,095 | +€1,362 | +78.6% |
| Current assets | 29/58 | €57,513 | €95,876 | +€38,363 | +66.7% |
| Amounts receivable within one year | 40/41 | €13,316 | €28,738 | +€15,421 | +115.8% |
| Trade receivables | 40 | €12,856 | €28,738 | +€15,881 | +123.5% |
| Other amounts receivable | 41 | €460 | €0 | -€460 | -100.0% |
| Cash at bank and in hand | 54/58 | €38,351 | €62,958 | +€24,607 | +64.2% |
| Deferred charges and accrued income | 490/1 | €5,846 | €4,181 | -€1,665 | -28.5% |
| Total equity and liabilities | 10/49 | €61,655 | €101,132 | +€39,477 | +64.0% |
| Equity | 10/15 | €43,462 | €83,099 | +€39,637 | +91.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €40,962 | €80,599 | +€39,637 | +96.8% |
| Distributable reserves | 133 | €40,962 | €80,599 | +€39,637 | +96.8% |
| Amounts payable | 17/49 | €18,193 | €18,033 | -€160 | -0.9% |
| Amounts payable within one year | 42/48 | €18,193 | €18,033 | -€160 | -0.9% |
| Trade debts | 44 | - | €79 | +€79 | |
| Suppliers | 440/4 | - | €79 | +€79 | |
| Taxes, remuneration and social security | 45 | €18,193 | €17,657 | -€537 | -3.0% |
| Taxes | 450/3 | €18,193 | €17,657 | -€537 | -3.0% |
| Other amounts payable | 47/48 | - | €298 | +€298 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €208 | €1,457 | +€1,248 | +599.2% |
| Gross operating margin | 9900 | €53,723 | €54,322 | +€599 | +1.1% |
| Operating profit (loss) | 9901 | €53,514 | €52,865 | -€649 | -1.2% |
| Financial income | 75/76B | €9 | €0 | -€9 | -100.0% |
| Recurring financial income | 75 | €9 | €0 | -€9 | -100.0% |
| Financial charges | 65/66B | €1,261 | €2,571 | +€1,311 | +104.0% |
| Recurring financial charges | 65 | €1,261 | €2,571 | +€1,311 | +104.0% |
| Profit (loss) for the period before taxes | 9903 | €52,263 | €50,294 | -€1,969 | -3.8% |
| Income taxes | 67/77 | €11,301 | €10,657 | -€644 | -5.7% |
| Profit (loss) for the period | 9904 | €40,962 | €39,637 | -€1,325 | -3.2% |
| Profit (loss) for the period to be appropriated | 9905 | €40,962 | €39,637 | -€1,325 | -3.2% |
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 6 October 2026 via checked.be.