SUNNYFIELDS: 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.
SUNNYFIELDS
Largest movements
- Tangible fixed assets -€1.3m
no longer reported in 2024 (was €1.3m)
- Receivables within one year +€903,817
new in 2024: €903,817
- Profit (loss) carried forward -€185,097
down €185,097 (-135.1%), from -€136,990 to -€322,087
- Other debts -€157,204
no longer reported in 2024 (was €157,204)
- Gross operating margin -€30,494
down €30,494 (-390.1%), from -€7,817 to -€38,311
- Other operating charges -€570
down €570 (-33.4%), from €1,706 to €1,136
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,259,681 | €917,381 | -€342,301 | -27.2% |
| Fixed assets | 21/28 | €1,258,344 | - | -€1.3m | |
| Tangible fixed assets | 22/27 | €1,258,344 | - | -€1.3m | |
| Land and buildings | 22 | €1,258,344 | - | -€1.3m | |
| Current assets | 29/58 | €1,338 | €917,381 | +€916,043 | +68470.2% |
| Amounts receivable within one year | 40/41 | - | €903,817 | +€903,817 | |
| Other amounts receivable | 41 | - | €903,817 | +€903,817 | |
| Cash at bank and in hand | 54/58 | €378 | €12,603 | +€12,225 | +3237.5% |
| Deferred charges and accrued income | 490/1 | €960 | €960 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,259,681 | €917,381 | -€342,301 | -27.2% |
| Equity | 10/15 | €1,102,477 | €917,381 | -€185,097 | -16.8% |
| Contributions | 10/11 | €1,239,468 | €1,239,468 | = | 0.0% |
| Capital | 10 | €1,239,468 | €1,239,468 | = | 0.0% |
| Issued capital | 100 | €1,239,468 | €1,239,468 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€136,990 | -€322,087 | -€185,097 | -135.1% |
| Amounts payable | 17/49 | €157,204 | - | -€157,204 | |
| Amounts payable within one year | 42/48 | €157,204 | - | -€157,204 | |
| Other amounts payable | 47/48 | €157,204 | - | -€157,204 | |
| Other operating charges | 640/8 | €1,706 | €1,136 | -€570 | -33.4% |
| Non-recurring operating charges | 66A | - | €145,444 | +€145,444 | |
| Gross operating margin | 9900 | -€7,817 | -€38,311 | -€30,494 | -390.1% |
| Operating profit (loss) | 9901 | -€9,523 | -€184,891 | -€175,368 | -1841.5% |
| Financial charges | 65/66B | €195 | €206 | +€11 | +5.7% |
| Recurring financial charges | 65 | €195 | €206 | +€11 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,718 | -€185,097 | -€175,379 | -1804.7% |
| Profit (loss) for the period | 9904 | -€9,718 | -€185,097 | -€175,379 | -1804.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,718 | -€185,097 | -€175,379 | -1804.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.