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SUNRAY: 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.

What changed

SUNRAY

BE 0477.923.156
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,899
2024 · €10,774-€7,875
Equity
€76,526
2024 · €73,628+€2,899
Cash
€54,495
2024 · €50,840+€3,655
Balance sheet total
€108,810
2024 · €117,977-€9,168

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€12,557

    down €12,557 (-27.9%), from €45,083 to €32,527

    of which Furniture and vehicles: -€13,038

  • Cash +€3,655

    up €3,655 (+7.2%), from €50,840 to €54,495

    mainly Depreciation (+€13,279) and Net result for the year (+€2,899)

Equity and liabilities
  • Debts after one year -€10,151

    down €10,151 (-39.0%), from €25,999 to €15,848

  • Tax, wage and social debts -€3,218

    down €3,218 (-78.5%), from €4,099 to €881

    of which Remuneration and social security: -€2,200

  • Reserves +€2,899

    up €2,899 (+5.3%), from €55,028 to €57,926

    of which Distributable reserves: +€2,899

Income statement
  • Gross operating margin -€9,837

    down €9,837 (-33.3%), from €29,556 to €19,719

  • Taxes -€3,006

    down €3,006 (-69.9%), from €4,302 to €1,296

  • Financial income -€999

    down €999 (-98.5%), from €1,015 to €16

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €10,774
Gross operating margin -€9,837
Depreciation -€166
Other operating charges -€159
Financial income -€999
Financial charges +€281
Taxes +€3,006
Result 2025 €2,899

Cash bridge derived

cash 2024 to 2025

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.

From operations +€14,208
Investment -€722
Financing -€9,831
Cash 2024 €50,840
Net result for the year +€2,899
Depreciation +€13,279
Receivables within one year +€333
Deferred charges and accrued income -€68
Trade debts +€963
Tax, wage and social debts -€3,218
Smaller working-capital items +€21
Investment in fixed assets (net) -€722
Debts after one year -€10,151
Current portion of long-term debt +€320
Cash 2025 €54,495
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €117,977 €108,810 -€9,168 -7.8%
Fixed assets 21/28 €45,168 €32,612 -€12,557 -27.8%
Tangible fixed assets 22/27 €45,083 €32,527 -€12,557 -27.9%
Land and buildings 22 €75 €0 -€75 -100.0%
Plant, machinery and equipment 23 - €557 +€557
Furniture and vehicles 24 €45,008 €31,970 -€13,038 -29.0%
Financial fixed assets 28 €85 €85 = 0.0%
Current assets 29/58 €72,809 €76,198 +€3,389 +4.7%
Stocks and contracts in progress 3 €0 - =
Stocks 30/36 €0 - =
Amounts receivable within one year 40/41 €21,133 €20,799 -€333 -1.6%
Trade receivables 40 €18,853 €19,095 +€242 +1.3%
Other amounts receivable 41 €2,279 €1,704 -€575 -25.2%
Cash at bank and in hand 54/58 €50,840 €54,495 +€3,655 +7.2%
Deferred charges and accrued income 490/1 €837 €904 +€68 +8.1%
Total equity and liabilities 10/49 €117,977 €108,810 -€9,168 -7.8%
Equity 10/15 €73,628 €76,526 +€2,899 +3.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €55,028 €57,926 +€2,899 +5.3%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €55,028 €57,926 +€2,899 +5.3%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €44,350 €32,284 -€12,066 -27.2%
Amounts payable after more than one year 17 €25,999 €15,848 -€10,151 -39.0%
Financial debts 170/4 €25,999 €15,848 -€10,151 -39.0%
Amounts payable within one year 42/48 €18,326 €16,393 -€1,932 -10.5%
Current portion of amounts payable after more than one year 42 €9,831 €10,151 +€320 +3.3%
Trade debts 44 €4,396 €5,358 +€963 +21.9%
Suppliers 440/4 €4,396 €5,358 +€963 +21.9%
Taxes, remuneration and social security 45 €4,099 €881 -€3,218 -78.5%
Taxes 450/3 €1,899 €881 -€1,018 -53.6%
Remuneration and social security 454/9 €2,200 €0 -€2,200 -100.0%
Other amounts payable 47/48 - €4 +€4
Accrued charges and deferred income 492/3 €25 €42 +€17 +68.0%
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,113 €13,279 +€166 +1.3%
Other operating charges 640/8 €732 €891 +€159 +21.7%
Gross operating margin 9900 €29,556 €19,719 -€9,837 -33.3%
Operating profit (loss) 9901 €15,711 €5,549 -€10,162 -64.7%
Financial income 75/76B €1,015 €16 -€999 -98.5%
Recurring financial income 75 €1,015 €16 -€999 -98.5%
Financial charges 65/66B €1,651 €1,370 -€281 -17.0%
Recurring financial charges 65 €1,651 €1,370 -€281 -17.0%
Profit (loss) for the period before taxes 9903 €15,075 €4,195 -€10,880 -72.2%
Income taxes 67/77 €4,302 €1,296 -€3,006 -69.9%
Profit (loss) for the period 9904 €10,774 €2,899 -€7,875 -73.1%
Profit (loss) for the period to be appropriated 9905 €10,774 €2,899 -€7,875 -73.1%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.