Sunhills: 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.
Sunhills
Largest movements
- Tangible fixed assets -€23,828
down €23,828 (-89.5%), from €26,626 to €2,798
- Cash -€5,898
down €5,898 (-99.9%), from €5,903 to €5
mainly Net result for the year (-€19,873) and Other debts (-€9,679)
- Deferred charges and accrued income -€1,677
no longer reported in 2025 (was €1,677)
- Profit (loss) carried forward -€19,873
down €19,873 (-45.8%), from -€43,410 to -€63,284
- Other debts -€9,679
down €9,679 (-13.0%), from €74,434 to €64,756
- Trade debts -€1,201
no longer reported in 2025 (was €1,201)
- Tax, wage and social debts -€916
no longer reported in 2025 (was €916)
- Gross operating margin +€15,017
up €15,017 (+45.3%), from -€33,120 to -€18,102
- Depreciation -€7,212
down €7,212 (-88.3%), from €8,172 to €960
- Other operating charges -€778
down €778 (-51.4%), from €1,514 to €736
- Financial charges -€344
down €344 (-82.0%), from €419 to €75
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 | €36,141 | €4,472 | -€31,669 | -87.6% |
| Fixed assets | 21/28 | €26,626 | €2,798 | -€23,828 | -89.5% |
| Tangible fixed assets | 22/27 | €26,626 | €2,798 | -€23,828 | -89.5% |
| Furniture and vehicles | 24 | €26,626 | €2,798 | -€23,828 | -89.5% |
| Current assets | 29/58 | €9,515 | €1,674 | -€7,840 | -82.4% |
| Amounts receivable within one year | 40/41 | €1,935 | €1,669 | -€266 | -13.7% |
| Trade receivables | 40 | €1,642 | €1,536 | -€106 | -6.5% |
| Other amounts receivable | 41 | €293 | €133 | -€159 | -54.5% |
| Cash at bank and in hand | 54/58 | €5,903 | €5 | -€5,898 | -99.9% |
| Deferred charges and accrued income | 490/1 | €1,677 | - | -€1,677 | |
| Total equity and liabilities | 10/49 | €36,141 | €4,472 | -€31,669 | -87.6% |
| Equity | 10/15 | -€40,410 | -€60,284 | -€19,873 | -49.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,410 | -€63,284 | -€19,873 | -45.8% |
| Amounts payable | 17/49 | €76,551 | €64,756 | -€11,796 | -15.4% |
| Amounts payable within one year | 42/48 | €76,551 | €64,756 | -€11,796 | -15.4% |
| Trade debts | 44 | €1,201 | - | -€1,201 | |
| Suppliers | 440/4 | €1,201 | - | -€1,201 | |
| Taxes, remuneration and social security | 45 | €916 | - | -€916 | |
| Taxes | 450/3 | €916 | - | -€916 | |
| Other amounts payable | 47/48 | €74,434 | €64,756 | -€9,679 | -13.0% |
| Non-recurring operating income | 76A | - | €1,131 | +€1,131 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,172 | €960 | -€7,212 | -88.3% |
| Other operating charges | 640/8 | €1,514 | €736 | -€778 | -51.4% |
| Gross operating margin | 9900 | -€33,120 | -€18,102 | +€15,017 | +45.3% |
| Operating profit (loss) | 9901 | -€42,806 | -€19,798 | +€23,008 | +53.7% |
| Financial income | 75/76B | €18 | - | -€18 | |
| Recurring financial income | 75 | €18 | - | -€18 | |
| Financial charges | 65/66B | €419 | €75 | -€344 | -82.0% |
| Recurring financial charges | 65 | €419 | €75 | -€344 | -82.0% |
| Profit (loss) for the period before taxes | 9903 | -€43,208 | -€19,873 | +€23,334 | +54.0% |
| Income taxes | 67/77 | €203 | - | -€203 | |
| Profit (loss) for the period | 9904 | -€43,410 | -€19,873 | +€23,537 | +54.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€43,410 | -€19,873 | +€23,537 | +54.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.