SunsetClaus: 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.
SunsetClaus
Largest movements
- Tangible fixed assets -€275,541
down €275,541 (-3.4%), from €8.0m to €7.8m
of which Land and buildings: -€271,480
- Debts after one year -€197,246
down €197,246 (-5.8%), from €3.4m to €3.2m
of which Financial debts: -€198,615
- Profit (loss) carried forward -€135,445
down €135,445 (-9.5%), from -€1.4m to -€1.6m
- Gross operating margin -€2,955
down €2,955 (-1.3%), from €235,133 to €232,178
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 | €8,119,701 | €7,797,967 | -€321,734 | -4.0% |
| Fixed assets | 21/28 | €8,038,263 | €7,762,722 | -€275,541 | -3.4% |
| Tangible fixed assets | 22/27 | €8,038,263 | €7,762,722 | -€275,541 | -3.4% |
| Land and buildings | 22 | €8,025,164 | €7,753,684 | -€271,480 | -3.4% |
| Furniture and vehicles | 24 | €13,099 | €9,038 | -€4,061 | -31.0% |
| Current assets | 29/58 | €81,438 | €35,245 | -€46,193 | -56.7% |
| Amounts receivable within one year | 40/41 | €188 | €1,924 | +€1,736 | +922.9% |
| Trade receivables | 40 | €34 | €1,869 | +€1,835 | +5429.9% |
| Other amounts receivable | 41 | €154 | €55 | -€100 | -64.5% |
| Cash at bank and in hand | 54/58 | €79,988 | €32,003 | -€47,985 | -60.0% |
| Deferred charges and accrued income | 490/1 | €1,263 | €1,319 | +€56 | +4.4% |
| Total equity and liabilities | 10/49 | €8,119,701 | €7,797,967 | -€321,734 | -4.0% |
| Equity | 10/15 | €4,505,161 | €4,369,716 | -€135,445 | -3.0% |
| Contributions | 10/11 | €5,930,000 | €5,930,000 | = | 0.0% |
| Capital | 10 | €5,930,000 | €5,930,000 | = | 0.0% |
| Issued capital | 100 | €5,930,000 | €5,930,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,424,839 | -€1,560,284 | -€135,445 | -9.5% |
| Amounts payable | 17/49 | €3,614,540 | €3,428,251 | -€186,289 | -5.2% |
| Amounts payable after more than one year | 17 | €3,393,595 | €3,196,349 | -€197,246 | -5.8% |
| Financial debts | 170/4 | €3,392,875 | €3,194,259 | -€198,615 | -5.9% |
| Other amounts payable | 178/9 | €720 | €2,089 | +€1,369 | +190.2% |
| Amounts payable within one year | 42/48 | €204,241 | €212,325 | +€8,084 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €196,434 | €198,615 | +€2,182 | +1.1% |
| Trade debts | 44 | €7,807 | €13,710 | +€5,902 | +75.6% |
| Suppliers | 440/4 | €7,807 | €13,710 | +€5,902 | +75.6% |
| Accrued charges and deferred income | 492/3 | €16,705 | €19,578 | +€2,873 | +17.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €294,110 | €294,282 | +€171 | +0.1% |
| Other operating charges | 640/8 | €37,559 | €37,865 | +€306 | +0.8% |
| Gross operating margin | 9900 | €235,133 | €232,178 | -€2,955 | -1.3% |
| Operating profit (loss) | 9901 | -€96,536 | -€99,969 | -€3,433 | -3.6% |
| Financial income | 75/76B | €244 | €0 | -€244 | -100.0% |
| Recurring financial income | 75 | €244 | €0 | -€244 | -100.0% |
| Financial charges | 65/66B | €37,711 | €35,476 | -€2,235 | -5.9% |
| Recurring financial charges | 65 | €37,711 | €35,476 | -€2,235 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€134,003 | -€135,445 | -€1,442 | -1.1% |
| Profit (loss) for the period | 9904 | -€134,003 | -€135,445 | -€1,442 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€134,003 | -€135,445 | -€1,442 | -1.1% |
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.