SUNRISE.EU: 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.
SUNRISE.EU
Largest movements
- Receivables within one year +€101,629
up €101,629 (+21.0%), from €483,688 to €585,317
of which Trade receivables: +€72,635
- Trade debts +€64,738
up €64,738 (+14.7%), from €440,997 to €505,735
- Profit (loss) carried forward +€40,571
up €40,571 (+103.5%), from €39,201 to €79,772
- Gross operating margin +€11,820
up €11,820 (+41.1%), from €28,751 to €40,571
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €499,168 | €600,797 | +€101,629 | +20.4% |
| Current assets | 29/58 | €499,168 | €600,797 | +€101,629 | +20.4% |
| Stocks and contracts in progress | 3 | €15,480 | €15,480 | = | 0.0% |
| Stocks | 30/36 | €15,480 | €15,480 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €483,688 | €585,317 | +€101,629 | +21.0% |
| Trade receivables | 40 | €483,688 | €556,323 | +€72,635 | +15.0% |
| Other amounts receivable | 41 | - | €28,994 | +€28,994 | |
| Total equity and liabilities | 10/49 | €499,168 | €600,797 | +€101,629 | +20.4% |
| Equity | 10/15 | €39,701 | €80,272 | +€40,571 | +102.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,201 | €79,772 | +€40,571 | +103.5% |
| Amounts payable | 17/49 | €459,467 | €520,525 | +€61,058 | +13.3% |
| Amounts payable within one year | 42/48 | €459,467 | €520,525 | +€61,058 | +13.3% |
| Trade debts | 44 | €440,997 | €505,735 | +€64,738 | +14.7% |
| Suppliers | 440/4 | €440,997 | €505,735 | +€64,738 | +14.7% |
| Taxes, remuneration and social security | 45 | €18,470 | €14,790 | -€3,680 | -19.9% |
| Taxes | 450/3 | €18,470 | €14,790 | -€3,680 | -19.9% |
| Gross operating margin | 9900 | €28,751 | €40,571 | +€11,820 | +41.1% |
| Operating profit (loss) | 9901 | €28,751 | €40,571 | +€11,820 | +41.1% |
| Profit (loss) for the period before taxes | 9903 | €28,751 | €40,571 | +€11,820 | +41.1% |
| Profit (loss) for the period | 9904 | €28,751 | €40,571 | +€11,820 | +41.1% |
| Profit (loss) for the period to be appropriated | 9905 | €28,751 | €40,571 | +€11,820 | +41.1% |
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.