Suny 69: 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.
Suny 69
Largest movements
- Receivables within one year +€25,336
new in 2025: €25,336
- Cash +€2,850
new in 2025: €2,850
mainly Net result for the year (+€18,697) and Advances received (+€10,155)
- Deferred charges and accrued income +€479
new in 2025: €479
- Profit (loss) carried forward +€18,697
up €18,697 (+70.3%), from -€26,592 to -€7,895
- Advances received +€10,155
new in 2025: €10,155
- Other debts -€2,445
down €2,445 (-9.9%), from €24,776 to €22,331
- Trade debts +€1,567
new in 2025: €1,567
- Tax, wage and social debts +€692
up €692 (+4304.9%), from €16 to €708
- Gross operating margin +€22,024
up €22,024, from -€1,882 to €20,141
- Other operating charges +€1,369
new in 2025: €1,369
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 | €1,200 | €29,865 | +€28,665 | +2388.8% |
| Fixed assets | 21/28 | €1,200 | €1,200 | = | 0.0% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | - | €28,665 | +€28,665 | |
| Amounts receivable within one year | 40/41 | - | €25,336 | +€25,336 | |
| Trade receivables | 40 | - | €25,336 | +€25,336 | |
| Cash at bank and in hand | 54/58 | - | €2,850 | +€2,850 | |
| Deferred charges and accrued income | 490/1 | - | €479 | +€479 | |
| Total equity and liabilities | 10/49 | €1,200 | €29,865 | +€28,665 | +2388.8% |
| Equity | 10/15 | -€23,592 | -€4,895 | +€18,697 | +79.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,592 | -€7,895 | +€18,697 | +70.3% |
| Amounts payable | 17/49 | €24,792 | €34,761 | +€9,968 | +40.2% |
| Amounts payable within one year | 42/48 | €24,792 | €34,761 | +€9,968 | +40.2% |
| Trade debts | 44 | - | €1,567 | +€1,567 | |
| Suppliers | 440/4 | - | €1,567 | +€1,567 | |
| Advances received on contracts in progress | 46 | - | €10,155 | +€10,155 | |
| Taxes, remuneration and social security | 45 | €16 | €708 | +€692 | +4304.9% |
| Taxes | 450/3 | €16 | €708 | +€692 | +4304.9% |
| Other amounts payable | 47/48 | €24,776 | €22,331 | -€2,445 | -9.9% |
| Remuneration, social security and pensions | 62 | - | €42 | +€42 | |
| Other operating charges | 640/8 | - | €1,369 | +€1,369 | |
| Gross operating margin | 9900 | -€1,882 | €20,141 | +€22,024 | |
| Operating profit (loss) | 9901 | -€1,882 | €18,731 | +€20,613 | |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €94 | €50 | -€44 | -46.6% |
| Recurring financial charges | 65 | €94 | €50 | -€44 | -46.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,976 | €18,697 | +€20,673 | |
| Profit (loss) for the period | 9904 | -€1,976 | €18,697 | +€20,673 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,976 | €18,697 | +€20,673 |
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.