SunsetMedia: 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.
SunsetMedia
Largest movements
- Cash +€43,498
up €43,498 (+58.4%), from €74,427 to €117,925
mainly Net result for the year (+€70,326) and Depreciation (+€24,195)
- Receivables within one year +€40,862
up €40,862 (+482.2%), from €8,475 to €49,337
- Tangible fixed assets -€11,340
down €11,340 (-10.4%), from €109,543 to €98,203
of which Furniture and vehicles: -€12,773
- Profit (loss) carried forward +€70,326
up €70,326 (+413.7%), from €17,000 to €87,326
- Tax, wage and social debts +€12,920
up €12,920 (+49.3%), from €26,204 to €39,125
- Other debts -€10,431
down €10,431 (-12.3%), from €85,039 to €74,607
- Debts after one year -€7,817
down €7,817 (-70.0%), from €11,165 to €3,348
- Trade debts +€7,722
up €7,722 (+1487.3%), from €519 to €8,241
- Gross operating margin +€33,592
up €33,592 (+37.1%), from €90,449 to €124,041
- Taxes +€7,862
up €7,862 (+39.4%), from €19,973 to €27,835
- Financial charges -€5,089
down €5,089 (-86.0%), from €5,918 to €829
- Depreciation +€2,812
up €2,812 (+13.2%), from €21,383 to €24,195
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 | €192,445 | €265,465 | +€73,020 | +37.9% |
| Fixed assets | 21/28 | €109,543 | €98,203 | -€11,340 | -10.4% |
| Tangible fixed assets | 22/27 | €109,543 | €98,203 | -€11,340 | -10.4% |
| Plant, machinery and equipment | 23 | €28,221 | €32,574 | +€4,354 | +15.4% |
| Furniture and vehicles | 24 | €43,351 | €30,578 | -€12,773 | -29.5% |
| Other tangible fixed assets | 26 | €37,971 | €35,050 | -€2,921 | -7.7% |
| Current assets | 29/58 | €82,902 | €167,262 | +€84,360 | +101.8% |
| Amounts receivable within one year | 40/41 | €8,475 | €49,337 | +€40,862 | +482.2% |
| Trade receivables | 40 | €8,475 | €49,337 | +€40,862 | +482.2% |
| Cash at bank and in hand | 54/58 | €74,427 | €117,925 | +€43,498 | +58.4% |
| Total equity and liabilities | 10/49 | €192,445 | €265,465 | +€73,020 | +37.9% |
| Equity | 10/15 | €62,000 | €132,326 | +€70,326 | +113.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €43,000 | €43,000 | = | 0.0% |
| Distributable reserves | 133 | €43,000 | €43,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,000 | €87,326 | +€70,326 | +413.7% |
| Amounts payable | 17/49 | €130,445 | €133,139 | +€2,694 | +2.1% |
| Amounts payable after more than one year | 17 | €11,165 | €3,348 | -€7,817 | -70.0% |
| Financial debts | 170/4 | €11,165 | €3,348 | -€7,817 | -70.0% |
| Amounts payable within one year | 42/48 | €119,279 | €129,790 | +€10,511 | +8.8% |
| Current portion of amounts payable after more than one year | 42 | €7,517 | €7,817 | +€300 | +4.0% |
| Trade debts | 44 | €519 | €8,241 | +€7,722 | +1487.3% |
| Suppliers | 440/4 | €519 | €8,241 | +€7,722 | +1487.3% |
| Taxes, remuneration and social security | 45 | €26,204 | €39,125 | +€12,920 | +49.3% |
| Taxes | 450/3 | €26,204 | €39,125 | +€12,920 | +49.3% |
| Other amounts payable | 47/48 | €85,039 | €74,607 | -€10,431 | -12.3% |
| Remuneration, social security and pensions | 62 | €257 | €0 | -€257 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,383 | €24,195 | +€2,812 | +13.2% |
| Other operating charges | 640/8 | €118 | €857 | +€739 | +625.9% |
| Gross operating margin | 9900 | €90,449 | €124,041 | +€33,592 | +37.1% |
| Operating profit (loss) | 9901 | €68,691 | €98,989 | +€30,299 | +44.1% |
| Financial income | 75/76B | €200 | €1 | -€199 | -99.6% |
| Recurring financial income | 75 | €200 | €1 | -€199 | -99.6% |
| Financial charges | 65/66B | €5,918 | €829 | -€5,089 | -86.0% |
| Recurring financial charges | 65 | €5,918 | €829 | -€5,089 | -86.0% |
| Profit (loss) for the period before taxes | 9903 | €62,973 | €98,161 | +€35,188 | +55.9% |
| Income taxes | 67/77 | €19,973 | €27,835 | +€7,862 | +39.4% |
| Profit (loss) for the period | 9904 | €43,000 | €70,326 | +€27,326 | +63.5% |
| Profit (loss) for the period to be appropriated | 9905 | €43,000 | €70,326 | +€27,326 | +63.5% |
Source: filed annual accounts (NBB), fiscal years ended 13 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.