SURINX VERHUUR: 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.
SURINX VERHUUR
Largest movements
- Cash +€2,010
up €2,010 (+112%), from €1,794 to €3,804
mainly Net result for the year (+€2,284)
- Receivables within one year +€274
up €274 (+5.6%), from €4,919 to €5,193
- Profit (loss) carried forward +€2,284
up €2,284 (+11.7%), from -€19,510 to -€17,227
- Gross operating margin +€3,400
up €3,400, from -€842 to €2,558
- Financial income +€274
new in 2025: €274
- Financial charges -€268
down €268 (-64.7%), from €414 to €146
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 | €6,713 | €8,997 | +€2,284 | +34.0% |
| Current assets | 29/58 | €6,713 | €8,997 | +€2,284 | +34.0% |
| Amounts receivable within one year | 40/41 | €4,919 | €5,193 | +€274 | +5.6% |
| Other amounts receivable | 41 | €4,919 | €5,193 | +€274 | +5.6% |
| Cash at bank and in hand | 54/58 | €1,794 | €3,804 | +€2,010 | +112% |
| Total equity and liabilities | 10/49 | €6,713 | €8,997 | +€2,284 | +34.0% |
| Equity | 10/15 | -€1,595 | €689 | +€2,284 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €5,515 | €5,515 | = | 0.0% |
| Distributable reserves | 133 | €5,515 | €5,515 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,510 | -€17,227 | +€2,284 | +11.7% |
| Amounts payable | 17/49 | €8,308 | €8,308 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,308 | €8,308 | = | 0.0% |
| Other amounts payable | 47/48 | €8,308 | €8,308 | = | 0.0% |
| Non-recurring operating income | 76A | - | €3,532 | +€3,532 | |
| Other operating charges | 640/8 | €402 | €402 | = | 0.0% |
| Gross operating margin | 9900 | -€842 | €2,558 | +€3,400 | |
| Operating profit (loss) | 9901 | -€1,244 | €2,156 | +€3,400 | |
| Financial income | 75/76B | - | €274 | +€274 | |
| Recurring financial income | 75 | - | €274 | +€274 | |
| Financial charges | 65/66B | €414 | €146 | -€268 | -64.7% |
| Recurring financial charges | 65 | €414 | €146 | -€268 | -64.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,658 | €2,284 | +€3,942 | |
| Profit (loss) for the period | 9904 | -€1,658 | €2,284 | +€3,942 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,658 | €2,284 | +€3,942 |
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 18 October 2026 via checked.be.