SUNSHINE: 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.
SUNSHINE
Largest movements
- Cash -€705
down €705 (-30.8%), from €2,290 to €1,586
mainly Other debts (-€442) and Net result for the year (-€263)
- Other debts -€442
down €442 (-61.0%), from €725 to €283
- Profit (loss) carried forward -€263
down €263 (-1.9%), from -€13,682 to -€13,944
- Other operating charges -€168
down €168 (-56.1%), from €300 to €132
- Financial income -€86
no longer reported in 2024 (was €86)
- Financial charges -€23
down €23 (-25.2%), from €90 to €67
- Gross operating margin +€2
up €2 (+3.5%), from -€66 to -€64
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 | €5,649 | €4,945 | -€705 | -12.5% |
| Current assets | 29/58 | €5,649 | €4,945 | -€705 | -12.5% |
| Amounts receivable within one year | 40/41 | €3,359 | €3,359 | = | 0.0% |
| Other amounts receivable | 41 | €3,359 | €3,359 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,290 | €1,586 | -€705 | -30.8% |
| Total equity and liabilities | 10/49 | €5,649 | €4,945 | -€705 | -12.5% |
| Equity | 10/15 | €4,925 | €4,662 | -€263 | -5.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7 | €7 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7 | €7 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7 | €7 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,682 | -€13,944 | -€263 | -1.9% |
| Amounts payable | 17/49 | €725 | €283 | -€442 | -61.0% |
| Amounts payable within one year | 42/48 | €725 | €283 | -€442 | -61.0% |
| Other amounts payable | 47/48 | €725 | €283 | -€442 | -61.0% |
| Other operating charges | 640/8 | €300 | €132 | -€168 | -56.1% |
| Gross operating margin | 9900 | -€66 | -€64 | +€2 | +3.5% |
| Operating profit (loss) | 9901 | -€366 | -€196 | +€171 | +46.6% |
| Financial income | 75/76B | €86 | - | -€86 | |
| Recurring financial income | 75 | €86 | - | -€86 | |
| Financial charges | 65/66B | €90 | €67 | -€23 | -25.2% |
| Recurring financial charges | 65 | €90 | €67 | -€23 | -25.2% |
| Profit (loss) for the period before taxes | 9903 | -€370 | -€263 | +€107 | +29.0% |
| Profit (loss) for the period | 9904 | -€370 | -€263 | +€107 | +29.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€370 | -€263 | +€107 | +29.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.