SURA: 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.
SURA
Largest movements
- Receivables after one year -€12,881
down €12,881 (-42.7%), from €30,176 to €17,295
- Cash +€4,490
up €4,490 (+6,068%), from €74 to €4,564
mainly Receivables after one year (+€12,881) and Deferred charges and accrued income (+€19)
- Profit (loss) carried forward -€6,293
down €6,293 (-57.1%), from €11,021 to €4,728
- Trade debts -€1,640
down €1,640 (-45.7%), from €3,587 to €1,947
- Gross operating margin -€5,024
down €5,024 (-512%), from -€982 to -€6,006
- Taxes -€258
no longer reported in 2025 (was €258)
- Financial income -€191
down €191 (-42.8%), from €446 to €255
- Financial charges -€103
down €103 (-42.6%), from €242 to €139
- Other operating charges -€84
down €84 (-17.2%), from €487 to €403
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.
Derived cash bridge
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 | €30,598 | €22,407 | -€8,191 | -26.8% |
| Current assets | 29/58 | €30,598 | €22,407 | -€8,191 | -26.8% |
| Amounts receivable after more than one year | 29 | €30,176 | €17,295 | -€12,881 | -42.7% |
| Other amounts receivable | 291 | €30,176 | €17,295 | -€12,881 | -42.7% |
| Amounts receivable within one year | 40/41 | €329 | €548 | +€219 | +66.6% |
| Other amounts receivable | 41 | €329 | €548 | +€219 | +66.6% |
| Cash at bank and in hand | 54/58 | €74 | €4,564 | +€4,490 | +6,068% |
| Deferred charges and accrued income | 490/1 | €19 | - | -€19 | |
| Total equity and liabilities | 10/49 | €30,598 | €22,407 | -€8,191 | -26.8% |
| Equity | 10/15 | €26,753 | €20,460 | -€6,293 | -23.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,532 | €9,532 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Other | 1319 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €7,672 | €7,672 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,021 | €4,728 | -€6,293 | -57.1% |
| Amounts payable | 17/49 | €3,845 | €1,947 | -€1,898 | -49.4% |
| Amounts payable within one year | 42/48 | €3,845 | €1,947 | -€1,898 | -49.4% |
| Trade debts | 44 | €3,587 | €1,947 | -€1,640 | -45.7% |
| Suppliers | 440/4 | €3,587 | €1,947 | -€1,640 | -45.7% |
| Taxes, remuneration and social security | 45 | €258 | - | -€258 | |
| Taxes | 450/3 | €258 | - | -€258 | |
| Other operating charges | 640/8 | €487 | €403 | -€84 | -17.2% |
| Gross operating margin | 9900 | -€982 | -€6,006 | -€5,024 | -512% |
| Operating profit (loss) | 9901 | -€1,469 | -€6,409 | -€4,940 | -336% |
| Financial income | 75/76B | €446 | €255 | -€191 | -42.8% |
| Recurring financial income | 75 | €446 | €255 | -€191 | -42.8% |
| Financial charges | 65/66B | €242 | €139 | -€103 | -42.6% |
| Recurring financial charges | 65 | €242 | €139 | -€103 | -42.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,265 | -€6,293 | -€5,028 | -397% |
| Income taxes | 67/77 | €258 | - | -€258 | |
| Profit (loss) for the period | 9904 | -€1,523 | -€6,293 | -€4,770 | -313% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,523 | -€6,293 | -€4,770 | -313% |
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 26 October 2026 via checked.be.