SUNSET: what changed
Two financial 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.
SUNSET
Largest movements
- Receivables within one year +€7,894
up €7,894 (+2.6%), from €299,353 to €307,247
of which Other amounts receivable: +€76,122
- Profit (loss) carried forward +€13,329
up €13,329 (+4.6%), from €291,432 to €304,762
- Contributions +€6,000
up €6,000 (+10.0%), from €60,000 to €66,000
- Reserves -€6,000
down €6,000 (-5.6%), from €106,694 to €100,694
of which Non-distributable reserves: -€6,000
- Financial income +€288
up €288 (+5.0%), from €5,720 to €6,008
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 | €478,697 | €484,007 | +€5,310 | +1.1% |
| Fixed assets | 21/28 | €178,756 | €176,227 | -€2,529 | -1.4% |
| Tangible fixed assets | 22/27 | €178,756 | €176,227 | -€2,529 | -1.4% |
| Land and buildings | 22 | €150,000 | €150,000 | = | 0.0% |
| Other tangible fixed assets | 26 | €28,756 | €26,227 | -€2,529 | -8.8% |
| Current assets | 29/58 | €299,941 | €307,780 | +€7,839 | +2.6% |
| Amounts receivable within one year | 40/41 | €299,353 | €307,247 | +€7,894 | +2.6% |
| Trade receivables | 40 | €68,228 | - | -€68,228 | |
| Other amounts receivable | 41 | €231,125 | €307,247 | +€76,122 | +32.9% |
| Cash at bank and in hand | 54/58 | €588 | €533 | -€55 | -9.4% |
| Total equity and liabilities | 10/49 | €478,697 | €484,007 | +€5,310 | +1.1% |
| Equity | 10/15 | €458,126 | €471,455 | +€13,329 | +2.9% |
| Contributions | 10/11 | €60,000 | €66,000 | +€6,000 | +10.0% |
| Reserves | 13 | €106,694 | €100,694 | -€6,000 | -5.6% |
| Non-distributable reserves | 130/1 | €6,000 | - | -€6,000 | |
| Reserves not available under the articles | 1311 | €6,000 | - | -€6,000 | |
| Tax-exempt reserves | 132 | €16,418 | €16,418 | = | 0.0% |
| Distributable reserves | 133 | €84,276 | €84,276 | = | 0.0% |
| Profit (loss) carried forward | 14 | €291,432 | €304,762 | +€13,329 | +4.6% |
| Amounts payable | 17/49 | €20,571 | €12,552 | -€8,019 | -39.0% |
| Amounts payable within one year | 42/48 | €20,571 | €12,552 | -€8,019 | -39.0% |
| Trade debts | 44 | €4,263 | €784 | -€3,479 | -81.6% |
| Suppliers | 440/4 | €4,263 | €784 | -€3,479 | -81.6% |
| Taxes, remuneration and social security | 45 | €9,398 | €4,857 | -€4,540 | -48.3% |
| Taxes | 450/3 | €9,398 | €4,857 | -€4,540 | -48.3% |
| Other amounts payable | 47/48 | €6,911 | €6,911 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,529 | €2,529 | = | 0.0% |
| Other operating charges | 640/8 | €4,472 | €4,573 | +€102 | +2.3% |
| Gross operating margin | 9900 | €19,486 | €19,352 | -€134 | -0.7% |
| Operating profit (loss) | 9901 | €12,486 | €12,250 | -€235 | -1.9% |
| Financial income | 75/76B | €5,720 | €6,008 | +€288 | +5.0% |
| Recurring financial income | 75 | €5,720 | €6,008 | +€288 | +5.0% |
| Financial charges | 65/66B | €42 | €71 | +€29 | +68.7% |
| Recurring financial charges | 65 | €42 | €71 | +€29 | +68.7% |
| Profit (loss) for the period before taxes | 9903 | €18,164 | €18,187 | +€23 | +0.1% |
| Income taxes | 67/77 | €4,950 | €4,858 | -€92 | -1.9% |
| Profit (loss) for the period | 9904 | €13,214 | €13,329 | +€115 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,214 | €13,329 | +€115 | +0.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.