SUNI: 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.
SUNI
Largest movements
- Tangible fixed assets -€3,828
down €3,828 (-29.0%), from €13,194 to €9,366
of which Land and buildings: -€2,393
- Cash -€1,243
down €1,243 (-19.5%), from €6,389 to €5,146
mainly Accrued charges and deferred income (-€11,014) and Trade debts (-€3,049)
- Receivables within one year -€752
down €752 (-84.5%), from €890 to €138
of which Trade receivables: -€656
- Accrued charges and deferred income -€11,014
no longer reported in 2025 (was €11,014)
- Profit (loss) carried forward +€9,844
up €9,844 (+53.9%), from -€18,272 to -€8,428
- Trade debts -€3,049
down €3,049 (-25.2%), from €12,088 to €9,039
- Tax, wage and social debts -€2,255
down €2,255 (-52.8%), from €4,272 to €2,017
of which Remuneration and social security: -€1,437
- Gross operating margin -€23,603
down €23,603 (-60.9%), from €38,742 to €15,139
- Staff costs -€1,197
down €1,197 (-95.3%), from €1,257 to €59
- Financial income +€1,093
up €1,093 (+1808.6%), from €60 to €1,154
- Depreciation -€761
down €761 (-16.6%), from €4,589 to €3,828
- Other operating charges -€629
down €629 (-22.0%), from €2,854 to €2,225
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 | €27,702 | €21,489 | -€6,213 | -22.4% |
| Fixed assets | 21/28 | €19,405 | €15,366 | -€4,039 | -20.8% |
| Tangible fixed assets | 22/27 | €13,194 | €9,366 | -€3,828 | -29.0% |
| Land and buildings | 22 | €11,093 | €8,700 | -€2,393 | -21.6% |
| Plant, machinery and equipment | 23 | €1,003 | €262 | -€741 | -73.8% |
| Furniture and vehicles | 24 | €1,098 | €404 | -€694 | -63.2% |
| Financial fixed assets | 28 | €6,211 | €6,000 | -€211 | -3.4% |
| Current assets | 29/58 | €8,297 | €6,124 | -€2,174 | -26.2% |
| Stocks and contracts in progress | 3 | €836 | €669 | -€168 | -20.1% |
| Stocks | 30/36 | €836 | €669 | -€168 | -20.1% |
| Amounts receivable within one year | 40/41 | €890 | €138 | -€752 | -84.5% |
| Trade receivables | 40 | €656 | - | -€656 | |
| Other amounts receivable | 41 | €235 | €138 | -€97 | -41.2% |
| Cash at bank and in hand | 54/58 | €6,389 | €5,146 | -€1,243 | -19.5% |
| Deferred charges and accrued income | 490/1 | €182 | €171 | -€11 | -6.0% |
| Total equity and liabilities | 10/49 | €27,702 | €21,489 | -€6,213 | -22.4% |
| Equity | 10/15 | €328 | €10,172 | +€9,844 | +3000.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,272 | -€8,428 | +€9,844 | +53.9% |
| Amounts payable | 17/49 | €27,374 | €11,317 | -€16,057 | -58.7% |
| Amounts payable within one year | 42/48 | €16,360 | €11,317 | -€5,043 | -30.8% |
| Financial debts | 43 | - | €261 | +€261 | |
| Credit institutions | 430/8 | - | €261 | +€261 | |
| Trade debts | 44 | €12,088 | €9,039 | -€3,049 | -25.2% |
| Suppliers | 440/4 | €12,088 | €9,039 | -€3,049 | -25.2% |
| Taxes, remuneration and social security | 45 | €4,272 | €2,017 | -€2,255 | -52.8% |
| Taxes | 450/3 | €2,836 | €2,017 | -€819 | -28.9% |
| Remuneration and social security | 454/9 | €1,437 | - | -€1,437 | |
| Accrued charges and deferred income | 492/3 | €11,014 | - | -€11,014 | |
| Remuneration, social security and pensions | 62 | €1,257 | €59 | -€1,197 | -95.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,589 | €3,828 | -€761 | -16.6% |
| Other operating charges | 640/8 | €2,854 | €2,225 | -€629 | -22.0% |
| Gross operating margin | 9900 | €38,742 | €15,139 | -€23,603 | -60.9% |
| Operating profit (loss) | 9901 | €30,043 | €9,027 | -€21,016 | -70.0% |
| Financial income | 75/76B | €60 | €1,154 | +€1,093 | +1808.6% |
| Recurring financial income | 75 | €60 | €1,154 | +€1,093 | +1808.6% |
| Financial charges | 65/66B | €243 | €337 | +€94 | +38.7% |
| Recurring financial charges | 65 | €243 | €337 | +€94 | +38.7% |
| Profit (loss) for the period before taxes | 9903 | €29,861 | €9,844 | -€20,017 | -67.0% |
| Profit (loss) for the period | 9904 | €29,861 | €9,844 | -€20,017 | -67.0% |
| Profit (loss) for the period to be appropriated | 9905 | €29,861 | €9,844 | -€20,017 | -67.0% |
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 28 September 2026 via checked.be.