SURE TRUST: 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 TRUST
Largest movements
- Receivables within one year +€53,364
up €53,364 (+39246.9%), from €136 to €53,500
- Deferred charges and accrued income +€31,098
new in 2024: €31,098
- Other debts +€55,269
up €55,269 (+12282.1%), from €450 to €55,719
- Trade debts +€32,096
new in 2024: €32,096
- Profit (loss) carried forward -€3,375
down €3,375 (-69.8%), from -€4,838 to -€8,212
- Gross operating margin +€874
up €874 (+21.4%), from -€4,085 to -€3,212
- Other operating charges -€746
no longer reported in 2024 (was €746)
- Financial charges +€157
up €157 (+2554.1%), from €6 to €163
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 | €612 | €84,603 | +€83,991 | +13713.2% |
| Current assets | 29/58 | €612 | €84,603 | +€83,991 | +13713.2% |
| Amounts receivable within one year | 40/41 | €136 | €53,500 | +€53,364 | +39246.9% |
| Other amounts receivable | 41 | €136 | €53,500 | +€53,364 | +39246.9% |
| Cash at bank and in hand | 54/58 | €477 | €5 | -€471 | -98.9% |
| Deferred charges and accrued income | 490/1 | - | €31,098 | +€31,098 | |
| Total equity and liabilities | 10/49 | €612 | €84,603 | +€83,991 | +13713.2% |
| Equity | 10/15 | €162 | -€3,212 | -€3,375 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,838 | -€8,212 | -€3,375 | -69.8% |
| Amounts payable | 17/49 | €450 | €87,815 | +€87,365 | +19414.5% |
| Amounts payable within one year | 42/48 | €450 | €87,815 | +€87,365 | +19414.5% |
| Trade debts | 44 | - | €32,096 | +€32,096 | |
| Suppliers | 440/4 | - | €32,096 | +€32,096 | |
| Other amounts payable | 47/48 | €450 | €55,719 | +€55,269 | +12282.1% |
| Other operating charges | 640/8 | €746 | - | -€746 | |
| Gross operating margin | 9900 | -€4,085 | -€3,212 | +€874 | +21.4% |
| Operating profit (loss) | 9901 | -€4,831 | -€3,212 | +€1,620 | +33.5% |
| Financial charges | 65/66B | €6 | €163 | +€157 | +2554.1% |
| Recurring financial charges | 65 | €6 | €163 | +€157 | +2554.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,838 | -€3,375 | +€1,463 | +30.2% |
| Profit (loss) for the period | 9904 | -€4,838 | -€3,375 | +€1,463 | +30.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,838 | -€3,375 | +€1,463 | +30.2% |
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 8 October 2026 via checked.be.