SURE CLOUD: 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.
SURE CLOUD
Largest movements
- Receivables within one year +€177,713
up €177,713 (+13410.3%), from €1,325 to €179,038
of which Trade receivables: +€98,645
- Trade debts +€127,206
up €127,206 (+9303.5%), from €1,367 to €128,574
- Profit (loss) carried forward +€41,253
up €41,253, from -€4,875 to €36,378
- Tax, wage and social debts +€11,391
new in 2024: €11,391
- Other debts -€1,899
no longer reported in 2024 (was €1,899)
- Gross operating margin +€62,228
up €62,228 (+6222.8%), from €1,000 to €63,228
- Purchases and services +€50,437
new in 2024: €50,437
- Taxes +€11,391
new in 2024: €11,391
- Other operating charges +€9,710
up €9,710 (+2525.7%), from €384 to €10,094
- Staff costs +€2,429
new in 2024: €2,429
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,391 | €179,342 | +€177,951 | +12791.1% |
| Fixed assets | 21/28 | €58 | €58 | = | 0.0% |
| Financial fixed assets | 28 | €58 | €58 | = | 0.0% |
| Current assets | 29/58 | €1,333 | €179,284 | +€177,951 | +13347.6% |
| Amounts receivable within one year | 40/41 | €1,325 | €179,038 | +€177,713 | +13410.3% |
| Trade receivables | 40 | €1,025 | €99,670 | +€98,645 | +9622.0% |
| Other amounts receivable | 41 | €300 | €79,368 | +€79,068 | +26356.1% |
| Current investments | 50/53 | - | €246 | +€246 | |
| Cash at bank and in hand | 54/58 | €8 | - | -€8 | |
| Total equity and liabilities | 10/49 | €1,391 | €179,342 | +€177,951 | +12791.1% |
| Equity | 10/15 | -€1,875 | €39,378 | +€41,253 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,875 | €36,378 | +€41,253 | |
| Amounts payable | 17/49 | €3,266 | €139,964 | +€136,698 | +4184.9% |
| Amounts payable within one year | 42/48 | €3,266 | €139,964 | +€136,698 | +4184.9% |
| Trade debts | 44 | €1,367 | €128,574 | +€127,206 | +9303.5% |
| Suppliers | 440/4 | €1,367 | €128,574 | +€127,206 | +9303.5% |
| Taxes, remuneration and social security | 45 | - | €11,391 | +€11,391 | |
| Taxes | 450/3 | - | €11,391 | +€11,391 | |
| Other amounts payable | 47/48 | €1,899 | - | -€1,899 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €50,437 | +€50,437 | |
| Remuneration, social security and pensions | 62 | - | €2,429 | +€2,429 | |
| Other operating charges | 640/8 | €384 | €10,094 | +€9,710 | +2525.7% |
| Gross operating margin | 9900 | €1,000 | €63,228 | +€62,228 | +6222.8% |
| Operating profit (loss) | 9901 | €616 | €50,705 | +€50,089 | +8137.2% |
| Financial income | 75/76B | - | €2,348 | +€2,348 | |
| Recurring financial income | 75 | - | €2,348 | +€2,348 | |
| Financial charges | 65/66B | €53 | €409 | +€356 | +677.8% |
| Recurring financial charges | 65 | €53 | €409 | +€356 | +677.8% |
| Profit (loss) for the period before taxes | 9903 | €563 | €52,644 | +€52,081 | +9250.4% |
| Income taxes | 67/77 | - | €11,391 | +€11,391 | |
| Profit (loss) for the period | 9904 | €563 | €41,253 | +€40,690 | +7227.2% |
| Profit (loss) for the period to be appropriated | 9905 | €563 | €41,253 | +€40,690 | +7227.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.