SUNLEX: 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.
SUNLEX
Largest movements
- Tangible fixed assets +€6,214
new in 2025: €6,214
- Cash -€4,861
down €4,861 (-27.1%), from €17,915 to €13,054
mainly Investment in fixed assets (net) (-€6,756) and Deferred charges and accrued income (-€589)
- Deferred charges and accrued income +€589
new in 2025: €589
- Contributions +€1,000
new in 2025: €1,000
- Trade debts +€728
up €728 (+3.2%), from €23,091 to €23,819
- Profit (loss) carried forward +€675
up €675 (+2.9%), from €23,173 to €23,848
- Gross operating margin -€25,593
down €25,593 (-81.4%), from €31,447 to €5,854
- Taxes -€5,193
down €5,193 (-88.8%), from €5,848 to €656
- Other operating charges +€1,154
new in 2025: €1,154
- Depreciation +€542
new in 2025: €542
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 | €55,954 | €58,004 | +€2,051 | +3.7% |
| Fixed assets | 21/28 | - | €6,214 | +€6,214 | |
| Tangible fixed assets | 22/27 | - | €6,214 | +€6,214 | |
| Furniture and vehicles | 24 | - | €6,214 | +€6,214 | |
| Current assets | 29/58 | €55,954 | €51,791 | -€4,163 | -7.4% |
| Amounts receivable within one year | 40/41 | €38,038 | €38,147 | +€109 | +0.3% |
| Trade receivables | 40 | €37,923 | €32,603 | -€5,320 | -14.0% |
| Other amounts receivable | 41 | €115 | €5,544 | +€5,429 | +4,703% |
| Cash at bank and in hand | 54/58 | €17,915 | €13,054 | -€4,861 | -27.1% |
| Deferred charges and accrued income | 490/1 | - | €589 | +€589 | |
| Total equity and liabilities | 10/49 | €55,954 | €58,004 | +€2,051 | +3.7% |
| Equity | 10/15 | €23,173 | €24,848 | +€1,675 | +7.2% |
| Contributions | 10/11 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | €23,173 | €23,848 | +€675 | +2.9% |
| Amounts payable | 17/49 | €32,781 | €33,157 | +€376 | +1.1% |
| Amounts payable within one year | 42/48 | €32,781 | €33,157 | +€376 | +1.1% |
| Trade debts | 44 | €23,091 | €23,819 | +€728 | +3.2% |
| Suppliers | 440/4 | €23,091 | €23,819 | +€728 | +3.2% |
| Taxes, remuneration and social security | 45 | €8,418 | €8,337 | -€81 | -1.0% |
| Taxes | 450/3 | €8,418 | €8,337 | -€81 | -1.0% |
| Other amounts payable | 47/48 | €1,272 | €1,000 | -€272 | -21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €542 | +€542 | |
| Other operating charges | 640/8 | - | €1,154 | +€1,154 | |
| Gross operating margin | 9900 | €31,447 | €5,854 | -€25,593 | -81.4% |
| Operating profit (loss) | 9901 | €31,447 | €4,158 | -€27,289 | -86.8% |
| Financial income | 75/76B | €298 | €113 | -€185 | -62.1% |
| Recurring financial income | 75 | €298 | €113 | -€185 | -62.1% |
| Financial charges | 65/66B | €2,723 | €2,940 | +€217 | +8.0% |
| Recurring financial charges | 65 | €2,723 | €2,940 | +€217 | +8.0% |
| Profit (loss) for the period before taxes | 9903 | €29,021 | €1,331 | -€27,690 | -95.4% |
| Income taxes | 67/77 | €5,848 | €656 | -€5,193 | -88.8% |
| Profit (loss) for the period | 9904 | €23,173 | €675 | -€22,497 | -97.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,173 | €675 | -€22,497 | -97.1% |
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 14 October 2026 via checked.be.