SUNFLOWRIZON: 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.
SUNFLOWRIZON
Largest movements
- Cash +€95,150
up €95,150 (+313%), from €30,387 to €125,537
mainly Net result for the year (+€104,557) and Other debts (+€15,111)
- Tangible fixed assets -€2,615
down €2,615 (-25.1%), from €10,424 to €7,809
- Receivables within one year +€2,587
up €2,587 (+29.7%), from €8,712 to €11,299
of which Trade receivables: +€1,573
- Profit (loss) carried forward +€83,129
up €83,129 (+284%), from €29,309 to €112,438
- Other debts +€15,111
up €15,111 (+2,568%), from €589 to €15,700
- Tax, wage and social debts -€3,329
down €3,329 (-17.3%), from €19,225 to €15,896
of which Taxes: -€3,329
- Gross operating margin +€95,673
up €95,673 (+215%), from €44,502 to €140,175
- Taxes +€21,540
up €21,540 (+255%), from €8,446 to €29,986
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 | €49,708 | €145,023 | +€95,315 | +192% |
| Fixed assets | 21/28 | €10,424 | €7,809 | -€2,615 | -25.1% |
| Tangible fixed assets | 22/27 | €10,424 | €7,809 | -€2,615 | -25.1% |
| Furniture and vehicles | 24 | €10,424 | €7,809 | -€2,615 | -25.1% |
| Current assets | 29/58 | €39,284 | €137,215 | +€97,931 | +249% |
| Amounts receivable within one year | 40/41 | €8,712 | €11,299 | +€2,587 | +29.7% |
| Trade receivables | 40 | €8,712 | €10,285 | +€1,573 | +18.1% |
| Other amounts receivable | 41 | - | €1,014 | +€1,014 | |
| Cash at bank and in hand | 54/58 | €30,387 | €125,537 | +€95,150 | +313% |
| Deferred charges and accrued income | 490/1 | €185 | €378 | +€193 | +105% |
| Total equity and liabilities | 10/49 | €49,708 | €145,023 | +€95,315 | +192% |
| Equity | 10/15 | €29,809 | €112,938 | +€83,129 | +279% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,309 | €112,438 | +€83,129 | +284% |
| Amounts payable | 17/49 | €19,898 | €32,085 | +€12,187 | +61.2% |
| Amounts payable within one year | 42/48 | €19,898 | €32,085 | +€12,187 | +61.2% |
| Trade debts | 44 | €85 | €490 | +€404 | +474% |
| Suppliers | 440/4 | €85 | €490 | +€404 | +474% |
| Taxes, remuneration and social security | 45 | €19,225 | €15,896 | -€3,329 | -17.3% |
| Taxes | 450/3 | €16,925 | €13,596 | -€3,329 | -19.7% |
| Remuneration and social security | 454/9 | €2,300 | €2,300 | = | 0.0% |
| Other amounts payable | 47/48 | €589 | €15,700 | +€15,111 | +2,568% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,169 | €5,217 | -€952 | -15.4% |
| Other operating charges | 640/8 | €488 | €248 | -€240 | -49.1% |
| Gross operating margin | 9900 | €44,502 | €140,175 | +€95,673 | +215% |
| Operating profit (loss) | 9901 | €37,845 | €134,710 | +€96,865 | +256% |
| Financial charges | 65/66B | €90 | €167 | +€77 | +85.0% |
| Recurring financial charges | 65 | €90 | €167 | +€77 | +85.0% |
| Profit (loss) for the period before taxes | 9903 | €37,755 | €134,543 | +€96,788 | +256% |
| Income taxes | 67/77 | €8,446 | €29,986 | +€21,540 | +255% |
| Profit (loss) for the period | 9904 | €29,309 | €104,557 | +€75,248 | +257% |
| Profit (loss) for the period to be appropriated | 9905 | €29,309 | €104,557 | +€75,248 | +257% |
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 24 October 2026 via checked.be.