SUNSCAPE: 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.
SUNSCAPE
Largest movements
- Receivables within one year +€166,314
up €166,314 (+106.6%), from €156,023 to €322,337
of which Trade receivables: +€113,529
- Financial fixed assets +€99,998
up €99,998 (+1010.1%), from €9,900 to €109,898
- Cash +€27,736
up €27,736 (+2246.4%), from €1,235 to €28,971
mainly Accrued charges and deferred income (+€253,500) and Net result for the year (+€87,382)
- Stocks and contracts -€20,000
no longer reported in 2024 (was €20,000)
- Accrued charges and deferred income +€253,500
new in 2024: €253,500
- Trade debts -€87,978
down €87,978 (-71.2%), from €123,478 to €35,501
- Profit (loss) carried forward +€87,382
up €87,382 (+230.1%), from €37,970 to €125,351
- Tax, wage and social debts +€20,720
up €20,720 (+337.3%), from €6,143 to €26,863
- Gross operating margin +€80,376
up €80,376 (+277.5%), from €28,964 to €109,340
- Taxes +€17,036
up €17,036 (+314.1%), from €5,424 to €22,461
- Financial income +€2,162
up €2,162 (+215.3%), from €1,004 to €3,166
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 | €189,577 | €462,827 | +€273,250 | +144.1% |
| Fixed assets | 21/28 | €12,320 | €111,519 | +€99,200 | +805.2% |
| Tangible fixed assets | 22/27 | €2,420 | €1,622 | -€798 | -33.0% |
| Furniture and vehicles | 24 | €2,420 | €1,622 | -€798 | -33.0% |
| Financial fixed assets | 28 | €9,900 | €109,898 | +€99,998 | +1010.1% |
| Current assets | 29/58 | €177,257 | €351,308 | +€174,050 | +98.2% |
| Stocks and contracts in progress | 3 | €20,000 | - | -€20,000 | |
| Contracts in progress | 37 | €20,000 | - | -€20,000 | |
| Amounts receivable within one year | 40/41 | €156,023 | €322,337 | +€166,314 | +106.6% |
| Trade receivables | 40 | €114,555 | €228,084 | +€113,529 | +99.1% |
| Other amounts receivable | 41 | €41,467 | €94,253 | +€52,785 | +127.3% |
| Cash at bank and in hand | 54/58 | €1,235 | €28,971 | +€27,736 | +2246.4% |
| Total equity and liabilities | 10/49 | €189,577 | €462,827 | +€273,250 | +144.1% |
| Equity | 10/15 | €47,970 | €135,351 | +€87,382 | +182.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,970 | €125,351 | +€87,382 | +230.1% |
| Amounts payable | 17/49 | €141,607 | €327,476 | +€185,868 | +131.3% |
| Amounts payable within one year | 42/48 | €141,607 | €73,976 | -€67,632 | -47.8% |
| Financial debts | 43 | €1,061 | €112 | -€949 | -89.4% |
| Credit institutions | 430/8 | €1,061 | €112 | -€949 | -89.4% |
| Trade debts | 44 | €123,478 | €35,501 | -€87,978 | -71.2% |
| Suppliers | 440/4 | €123,478 | €35,501 | -€87,978 | -71.2% |
| Advances received on contracts in progress | 46 | €6,500 | €6,500 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €6,143 | €26,863 | +€20,720 | +337.3% |
| Taxes | 450/3 | €6,143 | €26,863 | +€20,720 | +337.3% |
| Other amounts payable | 47/48 | €4,425 | €5,000 | +€575 | +13.0% |
| Accrued charges and deferred income | 492/3 | - | €253,500 | +€253,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,159 | €1,971 | -€189 | -8.7% |
| Other operating charges | 640/8 | €705 | €280 | -€425 | -60.2% |
| Gross operating margin | 9900 | €28,964 | €109,340 | +€80,376 | +277.5% |
| Operating profit (loss) | 9901 | €26,100 | €107,089 | +€80,989 | +310.3% |
| Financial income | 75/76B | €1,004 | €3,166 | +€2,162 | +215.3% |
| Recurring financial income | 75 | €1,004 | €3,166 | +€2,162 | +215.3% |
| Financial charges | 65/66B | €174 | €413 | +€239 | +137.4% |
| Recurring financial charges | 65 | €174 | €413 | +€239 | +137.4% |
| Profit (loss) for the period before taxes | 9903 | €26,930 | €109,842 | +€82,912 | +307.9% |
| Income taxes | 67/77 | €5,424 | €22,461 | +€17,036 | +314.1% |
| Profit (loss) for the period | 9904 | €21,506 | €87,382 | +€65,876 | +306.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,506 | €87,382 | +€65,876 | +306.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.