SUNPORT: 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.
SUNPORT
Largest movements
- Cash +€27,063
up €27,063 (+15.0%), from €180,237 to €207,300
mainly Net result for the year (+€40,218) and Trade debts (+€12,525)
- Tangible fixed assets +€24,630
up €24,630 (+15.7%), from €156,469 to €181,099
- Reserves +€40,218
up €40,218 (+16.1%), from €250,109 to €290,326
of which Distributable reserves: +€40,218
- Trade debts +€12,525
up €12,525 (+124.3%), from €10,075 to €22,600
- Other debts +€4,077
up €4,077 (+56.8%), from €7,184 to €11,261
- Depreciation -€7,289
down €7,289 (-43.9%), from €16,592 to €9,303
- Gross operating margin -€5,625
down €5,625 (-6.9%), from €81,233 to €75,608
- Other operating charges -€2,265
down €2,265 (-21.5%), from €10,545 to €8,280
- Taxes +€898
up €898 (+5.1%), from €17,537 to €18,434
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 | €337,727 | €391,985 | +€54,258 | +16.1% |
| Fixed assets | 21/28 | €156,469 | €181,099 | +€24,630 | +15.7% |
| Tangible fixed assets | 22/27 | €156,469 | €181,099 | +€24,630 | +15.7% |
| Land and buildings | 22 | €156,469 | €181,099 | +€24,630 | +15.7% |
| Current assets | 29/58 | €181,258 | €210,886 | +€29,628 | +16.3% |
| Amounts receivable within one year | 40/41 | - | €2,578 | +€2,578 | |
| Other amounts receivable | 41 | - | €2,578 | +€2,578 | |
| Cash at bank and in hand | 54/58 | €180,237 | €207,300 | +€27,063 | +15.0% |
| Deferred charges and accrued income | 490/1 | €1,021 | €1,008 | -€13 | -1.3% |
| Total equity and liabilities | 10/49 | €337,727 | €391,985 | +€54,258 | +16.1% |
| Equity | 10/15 | €312,109 | €352,326 | +€40,218 | +12.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €250,109 | €290,326 | +€40,218 | +16.1% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €243,909 | €284,126 | +€40,218 | +16.5% |
| Amounts payable | 17/49 | €25,618 | €39,658 | +€14,041 | +54.8% |
| Amounts payable within one year | 42/48 | €22,676 | €37,883 | +€15,207 | +67.1% |
| Trade debts | 44 | €10,075 | €22,600 | +€12,525 | +124.3% |
| Suppliers | 440/4 | €10,075 | €22,600 | +€12,525 | +124.3% |
| Taxes, remuneration and social security | 45 | €5,417 | €4,022 | -€1,396 | -25.8% |
| Taxes | 450/3 | €5,417 | €4,022 | -€1,396 | -25.8% |
| Other amounts payable | 47/48 | €7,184 | €11,261 | +€4,077 | +56.8% |
| Accrued charges and deferred income | 492/3 | €2,942 | €1,776 | -€1,166 | -39.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,592 | €9,303 | -€7,289 | -43.9% |
| Other operating charges | 640/8 | €10,545 | €8,280 | -€2,265 | -21.5% |
| Gross operating margin | 9900 | €81,233 | €75,608 | -€5,625 | -6.9% |
| Operating profit (loss) | 9901 | €54,097 | €58,026 | +€3,928 | +7.3% |
| Financial income | 75/76B | €799 | €822 | +€22 | +2.8% |
| Recurring financial income | 75 | €799 | €822 | +€22 | +2.8% |
| Financial charges | 65/66B | €187 | €195 | +€8 | +4.2% |
| Recurring financial charges | 65 | €187 | €195 | +€8 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | €54,709 | €58,652 | +€3,943 | +7.2% |
| Income taxes | 67/77 | €17,537 | €18,434 | +€898 | +5.1% |
| Profit (loss) for the period | 9904 | €37,172 | €40,218 | +€3,045 | +8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €37,172 | €40,218 | +€3,045 | +8.2% |
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 3 October 2026 via checked.be.