Sunvest: 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.
Sunvest
Largest movements
- Cash -€3,878
down €3,878 (-17.2%), from €22,592 to €18,714
mainly Net result for the year (-€4,181) and Receivables within one year (-€851)
- Receivables within one year +€851
up €851 (+40.0%), from €2,125 to €2,976
- Profit (loss) carried forward -€4,181
down €4,181 (-39.8%), from -€10,494 to -€14,675
- Trade debts +€1,153
up €1,153 (+237.0%), from €487 to €1,640
- Gross operating margin -€747
down €747 (-23.1%), from -€3,229 to -€3,976
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 | €24,993 | €21,965 | -€3,027 | -12.1% |
| Fixed assets | 21/28 | €276 | €276 | = | 0.0% |
| Financial fixed assets | 28 | €276 | €276 | = | 0.0% |
| Current assets | 29/58 | €24,717 | €21,689 | -€3,027 | -12.2% |
| Amounts receivable within one year | 40/41 | €2,125 | €2,976 | +€851 | +40.0% |
| Other amounts receivable | 41 | €2,125 | €2,976 | +€851 | +40.0% |
| Cash at bank and in hand | 54/58 | €22,592 | €18,714 | -€3,878 | -17.2% |
| Total equity and liabilities | 10/49 | €24,993 | €21,965 | -€3,027 | -12.1% |
| Equity | 10/15 | €24,506 | €20,325 | -€4,181 | -17.1% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,494 | -€14,675 | -€4,181 | -39.8% |
| Amounts payable | 17/49 | €487 | €1,640 | +€1,153 | +237.0% |
| Amounts payable within one year | 42/48 | €487 | €1,640 | +€1,153 | +237.0% |
| Trade debts | 44 | €487 | €1,640 | +€1,153 | +237.0% |
| Suppliers | 440/4 | €487 | €1,640 | +€1,153 | +237.0% |
| Gross operating margin | 9900 | -€3,229 | -€3,976 | -€747 | -23.1% |
| Operating profit (loss) | 9901 | -€3,229 | -€3,976 | -€747 | -23.1% |
| Financial charges | 65/66B | €177 | €205 | +€28 | +15.6% |
| Recurring financial charges | 65 | €177 | €205 | +€28 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,406 | -€4,181 | -€774 | -22.7% |
| Profit (loss) for the period | 9904 | -€3,406 | -€4,181 | -€774 | -22.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,406 | -€4,181 | -€774 | -22.7% |
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 11 October 2026 via checked.be.