Sunyugo: 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.
Sunyugo
Largest movements
- Receivables within one year +€921
up €921 (+11.1%), from €8,285 to €9,205
of which Other amounts receivable: +€921
- Cash -€604
down €604 (-86.8%), from €696 to €92
mainly Net result for the year (-€5,622) and Receivables within one year (-€921)
- Deferred charges and accrued income -€188
no longer reported in 2025 (was €188)
- Other debts +€5,909
up €5,909 (+75.7%), from €7,806 to €13,715
- Profit (loss) carried forward -€5,622
down €5,622 (-48.4%), from -€11,608 to -€17,229
- Trade debts -€159
down €159 (-48.5%), from €328 to €169
- Gross operating margin -€1,582
down €1,582 (-51.7%), from -€3,057 to -€4,638
- Other operating charges +€446
up €446 (+116.0%), from €384 to €830
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 | €14,169 | €14,297 | +€128 | +0.9% |
| Fixed assets | 21/28 | €5,000 | €5,000 | = | 0.0% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €9,169 | €9,297 | +€128 | +1.4% |
| Amounts receivable within one year | 40/41 | €8,285 | €9,205 | +€921 | +11.1% |
| Trade receivables | 40 | €8,065 | €8,065 | = | 0.0% |
| Other amounts receivable | 41 | €220 | €1,140 | +€921 | +419.2% |
| Cash at bank and in hand | 54/58 | €696 | €92 | -€604 | -86.8% |
| Deferred charges and accrued income | 490/1 | €188 | - | -€188 | |
| Total equity and liabilities | 10/49 | €14,169 | €14,297 | +€128 | +0.9% |
| Equity | 10/15 | €6,035 | €413 | -€5,622 | -93.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €16,142 | €16,142 | = | 0.0% |
| Distributable reserves | 133 | €16,142 | €16,142 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,608 | -€17,229 | -€5,622 | -48.4% |
| Amounts payable | 17/49 | €8,134 | €13,884 | +€5,750 | +70.7% |
| Amounts payable within one year | 42/48 | €8,134 | €13,884 | +€5,750 | +70.7% |
| Trade debts | 44 | €328 | €169 | -€159 | -48.5% |
| Suppliers | 440/4 | €328 | €169 | -€159 | -48.5% |
| Other amounts payable | 47/48 | €7,806 | €13,715 | +€5,909 | +75.7% |
| Other operating charges | 640/8 | €384 | €830 | +€446 | +116.0% |
| Gross operating margin | 9900 | -€3,057 | -€4,638 | -€1,582 | -51.7% |
| Operating profit (loss) | 9901 | -€3,441 | -€5,468 | -€2,027 | -58.9% |
| Financial charges | 65/66B | €197 | €153 | -€44 | -22.1% |
| Recurring financial charges | 65 | €197 | €153 | -€44 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,638 | -€5,622 | -€1,984 | -54.5% |
| Profit (loss) for the period | 9904 | -€3,638 | -€5,622 | -€1,984 | -54.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,638 | -€5,622 | -€1,984 | -54.5% |
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 4 October 2026 via checked.be.