SURISEC: 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.
SURISEC
Largest movements
- Cash -€33,799
down €33,799 (-79.1%), from €42,734 to €8,935
mainly Net result for the year (-€32,081) and Deferred charges and accrued income (-€4,444)
- Tangible fixed assets -€7,616
down €7,616 (-84.2%), from €9,046 to €1,431
- Deferred charges and accrued income +€4,444
new in 2024: €4,444
- Profit (loss) carried forward -€32,081
down €32,081 (-37.5%), from €85,647 to €53,566
- Current portion of long-term debt -€2,871
no longer reported in 2024 (was €2,871)
- Tax, wage and social debts -€1,926
down €1,926 (-48.7%), from €3,952 to €2,025
- Gross operating margin -€46,245
down €46,245, from €25,168 to -€21,077
- Taxes -€12,705
down €12,705 (-85.9%), from €14,793 to €2,088
- Financial charges -€686
down €686 (-56.9%), from €1,205 to €519
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 | €100,903 | €63,197 | -€37,706 | -37.4% |
| Fixed assets | 21/28 | €9,046 | €1,431 | -€7,616 | -84.2% |
| Tangible fixed assets | 22/27 | €9,046 | €1,431 | -€7,616 | -84.2% |
| Furniture and vehicles | 24 | €9,046 | €1,431 | -€7,616 | -84.2% |
| Current assets | 29/58 | €91,857 | €61,766 | -€30,091 | -32.8% |
| Amounts receivable within one year | 40/41 | €49,123 | €48,387 | -€736 | -1.5% |
| Other amounts receivable | 41 | €49,123 | €48,387 | -€736 | -1.5% |
| Cash at bank and in hand | 54/58 | €42,734 | €8,935 | -€33,799 | -79.1% |
| Deferred charges and accrued income | 490/1 | - | €4,444 | +€4,444 | |
| Total equity and liabilities | 10/49 | €100,903 | €63,197 | -€37,706 | -37.4% |
| Equity | 10/15 | €90,647 | €58,566 | -€32,081 | -35.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,647 | €53,566 | -€32,081 | -37.5% |
| Amounts payable | 17/49 | €10,256 | €4,630 | -€5,626 | -54.9% |
| Amounts payable within one year | 42/48 | €10,256 | €4,630 | -€5,626 | -54.9% |
| Current portion of amounts payable after more than one year | 42 | €2,871 | - | -€2,871 | |
| Trade debts | 44 | €3,434 | €2,605 | -€828 | -24.1% |
| Suppliers | 440/4 | €3,434 | €2,605 | -€828 | -24.1% |
| Taxes, remuneration and social security | 45 | €3,952 | €2,025 | -€1,926 | -48.7% |
| Remuneration and social security | 454/9 | €3,952 | €2,025 | -€1,926 | -48.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,616 | €7,616 | -€0 | 0.0% |
| Other operating charges | 640/8 | €702 | €888 | +€186 | +26.5% |
| Gross operating margin | 9900 | €25,168 | -€21,077 | -€46,245 | |
| Operating profit (loss) | 9901 | €16,851 | -€29,581 | -€46,431 | |
| Financial income | 75/76B | €281 | €107 | -€174 | -62.0% |
| Recurring financial income | 75 | €281 | €107 | -€174 | -62.0% |
| Financial charges | 65/66B | €1,205 | €519 | -€686 | -56.9% |
| Recurring financial charges | 65 | €1,205 | €519 | -€686 | -56.9% |
| Profit (loss) for the period before taxes | 9903 | €15,927 | -€29,992 | -€45,919 | |
| Income taxes | 67/77 | €14,793 | €2,088 | -€12,705 | -85.9% |
| Profit (loss) for the period | 9904 | €1,134 | -€32,081 | -€33,215 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,134 | -€32,081 | -€33,215 |
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.