SUNSET Energy: 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.
SUNSET Energy
Largest movements
- Receivables within one year -€13,509
down €13,509 (-61.8%), from €21,850 to €8,341
of which Trade receivables: -€16,878
- Stocks and contracts -€10,264
down €10,264 (-87.4%), from €11,743 to €1,479
- Cash +€7,983
up €7,983 (+14.5%), from €55,229 to €63,212
mainly Receivables within one year (+€13,509) and Stocks and contracts (+€10,264)
- Tangible fixed assets -€5,886
down €5,886 (-69.7%), from €8,442 to €2,557
of which Furniture and vehicles: -€4,841
- Deferred charges and accrued income -€4,614
down €4,614 (-86.8%), from €5,314 to €701
- Tax, wage and social debts -€12,152
down €12,152 (-90.8%), from €13,390 to €1,238
- Profit (loss) carried forward -€8,320
down €8,320 (-11.8%), from €70,259 to €61,939
- Trade debts -€6,765
down €6,765 (-58.5%), from €11,572 to €4,807
- Short-term financial debts +€2,614
up €2,614 (+484.5%), from €540 to €3,154
- Gross operating margin -€30,366
down €30,366, from €28,009 to -€2,356
- Taxes -€5,259
down €5,259 (-100.0%), from €5,259 to €0
- Depreciation +€343
up €343 (+6.2%), from €5,543 to €5,886
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 | €102,579 | €76,290 | -€26,289 | -25.6% |
| Fixed assets | 21/28 | €8,442 | €2,557 | -€5,886 | -69.7% |
| Tangible fixed assets | 22/27 | €8,442 | €2,557 | -€5,886 | -69.7% |
| Plant, machinery and equipment | 23 | €1,772 | €727 | -€1,044 | -59.0% |
| Furniture and vehicles | 24 | €6,671 | €1,830 | -€4,841 | -72.6% |
| Current assets | 29/58 | €94,137 | €73,733 | -€20,404 | -21.7% |
| Stocks and contracts in progress | 3 | €11,743 | €1,479 | -€10,264 | -87.4% |
| Stocks | 30/36 | €11,743 | €1,479 | -€10,264 | -87.4% |
| Amounts receivable within one year | 40/41 | €21,850 | €8,341 | -€13,509 | -61.8% |
| Trade receivables | 40 | €18,358 | €1,480 | -€16,878 | -91.9% |
| Other amounts receivable | 41 | €3,492 | €6,861 | +€3,369 | +96.5% |
| Cash at bank and in hand | 54/58 | €55,229 | €63,212 | +€7,983 | +14.5% |
| Deferred charges and accrued income | 490/1 | €5,314 | €701 | -€4,614 | -86.8% |
| Total equity and liabilities | 10/49 | €102,579 | €76,290 | -€26,289 | -25.6% |
| Equity | 10/15 | €75,972 | €67,044 | -€8,928 | -11.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,259 | €61,939 | -€8,320 | -11.8% |
| Investment grants | 15 | €713 | €105 | -€608 | -85.3% |
| Amounts payable | 17/49 | €26,607 | €9,247 | -€17,361 | -65.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €26,607 | €9,199 | -€17,408 | -65.4% |
| Current portion of amounts payable after more than one year | 42 | €943 | €0 | -€943 | -100.0% |
| Financial debts | 43 | €540 | €3,154 | +€2,614 | +484.5% |
| Other loans | 439 | €540 | €3,154 | +€2,614 | +484.5% |
| Trade debts | 44 | €11,572 | €4,807 | -€6,765 | -58.5% |
| Suppliers | 440/4 | €11,572 | €4,807 | -€6,765 | -58.5% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €13,390 | €1,238 | -€12,152 | -90.8% |
| Taxes | 450/3 | €13,390 | €1,238 | -€12,152 | -90.8% |
| Other amounts payable | 47/48 | €163 | €0 | -€163 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | €47 | +€47 | +21427.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,543 | €5,886 | +€343 | +6.2% |
| Other operating charges | 640/8 | €515 | €554 | +€39 | +7.6% |
| Gross operating margin | 9900 | €28,009 | -€2,356 | -€30,366 | |
| Operating profit (loss) | 9901 | €21,951 | -€8,796 | -€30,747 | |
| Financial income | 75/76B | €609 | €627 | +€18 | +3.0% |
| Recurring financial income | 75 | €609 | €627 | +€18 | +3.0% |
| Financial charges | 65/66B | €196 | €151 | -€45 | -23.1% |
| Recurring financial charges | 65 | €196 | €151 | -€45 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | €22,364 | -€8,320 | -€30,684 | |
| Income taxes | 67/77 | €5,259 | €0 | -€5,259 | -100.0% |
| Profit (loss) for the period | 9904 | €17,105 | -€8,320 | -€25,425 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,105 | -€8,320 | -€25,425 |
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.