SUNGO: 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.
SUNGO
Largest movements
- Cash -€403
down €403 (-49.7%), from €811 to €408
mainly Net result for the year (-€2,054)
- Profit (loss) carried forward -€2,054
down €2,054 (-3.3%), from -€61,924 to -€63,978
- Other debts +€1,651
up €1,651 (+3.7%), from €44,135 to €45,786
No income-statement line moved by more than 1% of the activity.
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 | €811 | €408 | -€403 | -49.7% |
| Current assets | 29/58 | €811 | €408 | -€403 | -49.7% |
| Cash at bank and in hand | 54/58 | €811 | €408 | -€403 | -49.7% |
| Total equity and liabilities | 10/49 | €811 | €408 | -€403 | -49.7% |
| Equity | 10/15 | -€43,324 | -€45,378 | -€2,054 | -4.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,924 | -€63,978 | -€2,054 | -3.3% |
| Amounts payable | 17/49 | €44,135 | €45,786 | +€1,651 | +3.7% |
| Amounts payable within one year | 42/48 | €44,135 | €45,786 | +€1,651 | +3.7% |
| Other amounts payable | 47/48 | €44,135 | €45,786 | +€1,651 | +3.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,594 | -€1,605 | -€11 | -0.7% |
| Operating profit (loss) | 9901 | -€1,981 | -€2,005 | -€23 | -1.2% |
| Financial charges | 65/66B | €46 | €49 | +€3 | +6.5% |
| Recurring financial charges | 65 | €46 | €49 | +€3 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,028 | -€2,054 | -€26 | -1.3% |
| Profit (loss) for the period | 9904 | -€2,028 | -€2,054 | -€26 | -1.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,028 | -€2,054 | -€26 | -1.3% |
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 18 October 2026 via checked.be.