SUNKA: 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.
SUNKA
Largest movements
- Tangible fixed assets -€25,920
down €25,920 (-58.8%), from €44,100 to €18,181
of which Plant, machinery and equipment: -€27,689
- Cash +€14,359
up €14,359 (+115.0%), from €12,488 to €26,847
mainly Depreciation (+€30,009) and Net result for the year (+€5,691)
- Receivables within one year +€8,352
up €8,352 (+63.7%), from €13,122 to €21,474
of which Other amounts receivable: +€12,296
- Intangible fixed assets -€1,773
no longer reported in 2025 (was €1,773)
- Debts after one year -€9,963
no longer reported in 2025 (was €9,963)
- Profit (loss) carried forward +€5,691
up €5,691 (+61.7%), from €9,218 to €14,909
- Current portion of long-term debt -€4,911
no longer reported in 2025 (was €4,911)
- Tax, wage and social debts +€3,073
up €3,073 (+30.9%), from €9,937 to €13,010
of which Taxes: +€2,761
- Trade debts +€1,154
up €1,154 (+6.0%), from €19,268 to €20,422
- Staff costs +€6,019
up €6,019 (+1866.7%), from €322 to €6,341
- Depreciation -€4,157
down €4,157 (-12.2%), from €34,165 to €30,009
- Taxes +€2,292
up €2,292 (+625.0%), from €367 to €2,658
- Gross operating margin +€1,226
up €1,226 (+2.5%), from €48,730 to €49,956
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 | €81,142 | €76,470 | -€4,672 | -5.8% |
| Fixed assets | 21/28 | €45,874 | €18,181 | -€27,693 | -60.4% |
| Intangible fixed assets | 21 | €1,773 | - | -€1,773 | |
| Tangible fixed assets | 22/27 | €44,100 | €18,181 | -€25,920 | -58.8% |
| Plant, machinery and equipment | 23 | €42,250 | €14,561 | -€27,689 | -65.5% |
| Other tangible fixed assets | 26 | €1,850 | €3,619 | +€1,769 | +95.6% |
| Current assets | 29/58 | €35,268 | €58,289 | +€23,021 | +65.3% |
| Stocks and contracts in progress | 3 | €474 | €298 | -€175 | -37.0% |
| Stocks | 30/36 | €474 | €298 | -€175 | -37.0% |
| Amounts receivable within one year | 40/41 | €13,122 | €21,474 | +€8,352 | +63.7% |
| Trade receivables | 40 | €12,980 | €9,037 | -€3,943 | -30.4% |
| Other amounts receivable | 41 | €142 | €12,437 | +€12,296 | +8682.7% |
| Cash at bank and in hand | 54/58 | €12,488 | €26,847 | +€14,359 | +115.0% |
| Deferred charges and accrued income | 490/1 | €9,185 | €9,670 | +€485 | +5.3% |
| Total equity and liabilities | 10/49 | €81,142 | €76,470 | -€4,672 | -5.8% |
| Equity | 10/15 | €29,309 | €34,999 | +€5,691 | +19.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,490 | €1,490 | = | 0.0% |
| Distributable reserves | 133 | €1,490 | €1,490 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,218 | €14,909 | +€5,691 | +61.7% |
| Amounts payable | 17/49 | €51,833 | €41,470 | -€10,363 | -20.0% |
| Amounts payable after more than one year | 17 | €9,963 | - | -€9,963 | |
| Other amounts payable | 178/9 | €9,963 | - | -€9,963 | |
| Amounts payable within one year | 42/48 | €41,745 | €40,431 | -€1,314 | -3.1% |
| Current portion of amounts payable after more than one year | 42 | €4,911 | - | -€4,911 | |
| Trade debts | 44 | €19,268 | €20,422 | +€1,154 | +6.0% |
| Suppliers | 440/4 | €19,268 | €20,422 | +€1,154 | +6.0% |
| Taxes, remuneration and social security | 45 | €9,937 | €13,010 | +€3,073 | +30.9% |
| Taxes | 450/3 | €9,937 | €12,697 | +€2,761 | +27.8% |
| Remuneration and social security | 454/9 | - | €313 | +€313 | |
| Other amounts payable | 47/48 | €7,630 | €7,000 | -€630 | -8.3% |
| Accrued charges and deferred income | 492/3 | €125 | €1,039 | +€913 | +728.0% |
| Remuneration, social security and pensions | 62 | €322 | €6,341 | +€6,019 | +1866.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,165 | €30,009 | -€4,157 | -12.2% |
| Other operating charges | 640/8 | €5,096 | €5,231 | +€135 | +2.6% |
| Gross operating margin | 9900 | €48,730 | €49,956 | +€1,226 | +2.5% |
| Operating profit (loss) | 9901 | €9,146 | €8,375 | -€771 | -8.4% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €380 | €26 | -€354 | -93.3% |
| Recurring financial charges | 65 | €380 | €26 | -€354 | -93.3% |
| Profit (loss) for the period before taxes | 9903 | €8,767 | €8,349 | -€418 | -4.8% |
| Income taxes | 67/77 | €367 | €2,658 | +€2,292 | +625.0% |
| Profit (loss) for the period | 9904 | €8,401 | €5,691 | -€2,710 | -32.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,401 | €5,691 | -€2,710 | -32.3% |
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 8 October 2026 via checked.be.