Sunside MKM: 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.
Sunside MKM
Largest movements
- Receivables within one year -€16,274
down €16,274 (-28.5%), from €57,009 to €40,735
of which Trade receivables: -€28,322
- Stocks and contracts -€12,715
down €12,715 (-94.7%), from €13,425 to €710
- Tangible fixed assets -€9,526
down €9,526 (-58.1%), from €16,390 to €6,864
of which Leasing and similar rights: -€5,309
- Profit (loss) carried forward -€21,565
down €21,565 (-279.9%), from -€7,705 to -€29,270
- Debts after one year -€17,267
down €17,267 (-24.4%), from €70,682 to €53,415
of which Other amounts payable: -€10,700
- Trade debts +€5,122
up €5,122 (+242.5%), from €2,113 to €7,235
- Current portion of long-term debt -€4,889
down €4,889 (-67.1%), from €7,288 to €2,399
- Staff costs -€65,982
down €65,982 (-99.5%), from €66,326 to €344
- Gross operating margin -€38,478
down €38,478 (-75.2%), from €51,183 to €12,705
- Write-downs +€24,133
new in 2025: €24,133
- Depreciation -€5,098
down €5,098 (-54.7%), from €9,315 to €4,217
- Financial income +€586
up €586 (+1603.9%), from €37 to €623
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 | €90,978 | €52,379 | -€38,599 | -42.4% |
| Fixed assets | 21/28 | €16,390 | €6,864 | -€9,526 | -58.1% |
| Tangible fixed assets | 22/27 | €16,390 | €6,864 | -€9,526 | -58.1% |
| Furniture and vehicles | 24 | €5,342 | €2,116 | -€3,225 | -60.4% |
| Leasing and similar rights | 25 | €5,309 | - | -€5,309 | |
| Other tangible fixed assets | 26 | €5,739 | €4,747 | -€992 | -17.3% |
| Current assets | 29/58 | €74,588 | €45,515 | -€29,073 | -39.0% |
| Stocks and contracts in progress | 3 | €13,425 | €710 | -€12,715 | -94.7% |
| Stocks | 30/36 | €13,425 | €710 | -€12,715 | -94.7% |
| Amounts receivable within one year | 40/41 | €57,009 | €40,735 | -€16,274 | -28.5% |
| Trade receivables | 40 | €48,064 | €19,741 | -€28,322 | -58.9% |
| Other amounts receivable | 41 | €8,945 | €20,994 | +€12,049 | +134.7% |
| Cash at bank and in hand | 54/58 | €3,297 | €3,228 | -€69 | -2.1% |
| Deferred charges and accrued income | 490/1 | €858 | €842 | -€16 | -1.8% |
| Total equity and liabilities | 10/49 | €90,978 | €52,379 | -€38,599 | -42.4% |
| Equity | 10/15 | €10,895 | -€10,670 | -€21,565 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,705 | -€29,270 | -€21,565 | -279.9% |
| Amounts payable | 17/49 | €80,083 | €63,049 | -€17,034 | -21.3% |
| Amounts payable after more than one year | 17 | €70,682 | €53,415 | -€17,267 | -24.4% |
| Financial debts | 170/4 | €6,567 | - | -€6,567 | |
| Other amounts payable | 178/9 | €64,115 | €53,415 | -€10,700 | -16.7% |
| Amounts payable within one year | 42/48 | €9,401 | €9,634 | +€233 | +2.5% |
| Current portion of amounts payable after more than one year | 42 | €7,288 | €2,399 | -€4,889 | -67.1% |
| Trade debts | 44 | €2,113 | €7,235 | +€5,122 | +242.5% |
| Suppliers | 440/4 | €2,113 | €7,235 | +€5,122 | +242.5% |
| Remuneration, social security and pensions | 62 | €66,326 | €344 | -€65,982 | -99.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,315 | €4,217 | -€5,098 | -54.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €24,133 | +€24,133 | |
| Other operating charges | 640/8 | €745 | €527 | -€217 | -29.2% |
| Non-recurring operating charges | 66A | - | €5,309 | +€5,309 | |
| Gross operating margin | 9900 | €51,183 | €12,705 | -€38,478 | -75.2% |
| Operating profit (loss) | 9901 | -€25,203 | -€21,826 | +€3,377 | +13.4% |
| Financial income | 75/76B | €37 | €623 | +€586 | +1603.9% |
| Recurring financial income | 75 | €37 | €623 | +€586 | +1603.9% |
| Financial charges | 65/66B | €772 | €362 | -€410 | -53.1% |
| Recurring financial charges | 65 | €772 | €362 | -€410 | -53.1% |
| Profit (loss) for the period before taxes | 9903 | -€25,939 | -€21,565 | +€4,373 | +16.9% |
| Profit (loss) for the period | 9904 | -€25,939 | -€21,565 | +€4,373 | +16.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,939 | -€21,565 | +€4,373 | +16.9% |
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 8 October 2026 via checked.be.