SUNLIGHT INFORMATIC: 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.
SUNLIGHT INFORMATIC
Largest movements
- Cash +€2,410
up €2,410 (+15.3%), from €15,766 to €18,176
mainly Net result for the year (+€7,866) and Tax, wage and social debts (+€712)
- Receivables within one year +€1,571
up €1,571 (+16.1%), from €9,778 to €11,349
of which Trade receivables: +€1,828
- Profit (loss) carried forward +€7,866
up €7,866, from -€1,411 to €6,455
- Other debts -€4,712
down €4,712 (-61.6%), from €7,648 to €2,936
- Tax, wage and social debts +€712
up €712 (+15.8%), from €4,500 to €5,212
of which Taxes: +€712
- Gross operating margin +€11,595
up €11,595, from -€1,391 to €10,204
- Taxes +€2,214
new in 2025: €2,214
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 | €25,640 | €29,621 | +€3,981 | +15.5% |
| Fixed assets | 21/28 | €96 | €96 | = | 0.0% |
| Financial fixed assets | 28 | €96 | €96 | = | 0.0% |
| Current assets | 29/58 | €25,544 | €29,525 | +€3,981 | +15.6% |
| Amounts receivable within one year | 40/41 | €9,778 | €11,349 | +€1,571 | +16.1% |
| Trade receivables | 40 | €9,121 | €10,948 | +€1,828 | +20.0% |
| Other amounts receivable | 41 | €658 | €401 | -€257 | -39.1% |
| Cash at bank and in hand | 54/58 | €15,766 | €18,176 | +€2,410 | +15.3% |
| Total equity and liabilities | 10/49 | €25,640 | €29,621 | +€3,981 | +15.5% |
| Equity | 10/15 | €2,589 | €10,455 | +€7,866 | +303.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,411 | €6,455 | +€7,866 | |
| Amounts payable | 17/49 | €23,051 | €19,165 | -€3,886 | -16.9% |
| Amounts payable within one year | 42/48 | €23,051 | €19,165 | -€3,886 | -16.9% |
| Trade debts | 44 | €10,904 | €11,017 | +€114 | +1.0% |
| Suppliers | 440/4 | €10,904 | €11,017 | +€114 | +1.0% |
| Taxes, remuneration and social security | 45 | €4,500 | €5,212 | +€712 | +15.8% |
| Taxes | 450/3 | - | €712 | +€712 | |
| Remuneration and social security | 454/9 | €4,500 | €4,500 | = | 0.0% |
| Other amounts payable | 47/48 | €7,648 | €2,936 | -€4,712 | -61.6% |
| Gross operating margin | 9900 | -€1,391 | €10,204 | +€11,595 | |
| Operating profit (loss) | 9901 | -€1,391 | €10,204 | +€11,595 | |
| Financial income | 75/76B | €17 | €6 | -€11 | -63.3% |
| Recurring financial income | 75 | €17 | €6 | -€11 | -63.3% |
| Financial charges | 65/66B | €37 | €130 | +€93 | +251.1% |
| Recurring financial charges | 65 | €37 | €130 | +€93 | +251.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,411 | €10,080 | +€11,491 | |
| Income taxes | 67/77 | - | €2,214 | +€2,214 | |
| Profit (loss) for the period | 9904 | -€1,411 | €7,866 | +€9,277 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,411 | €7,866 | +€9,277 |
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 7 October 2026 via checked.be.