SURYOYO: 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.
SURYOYO
Largest movements
- Receivables within one year -€32,334
down €32,334 (-76.4%), from €42,323 to €9,989
of which Trade receivables: -€23,935
- Tangible fixed assets -€3,916
down €3,916 (-5.4%), from €72,071 to €68,155
of which Land and buildings: -€2,305
- Debts after one year -€48,003
down €48,003 (-43.5%), from €110,350 to €62,347
of which Other amounts payable: -€40,500
- Profit (loss) carried forward +€20,047
up €20,047 (+54.8%), from -€36,562 to -€16,515
- Trade debts -€8,931
no longer reported in 2025 (was €8,931)
- Gross operating margin +€23,712
up €23,712 (+774%), from €3,065 to €26,777
- Financial charges -€671
down €671 (-21.9%), from €3,062 to €2,390
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,394 | €78,144 | -€36,250 | -31.7% |
| Fixed assets | 21/28 | €72,071 | €68,155 | -€3,916 | -5.4% |
| Tangible fixed assets | 22/27 | €72,071 | €68,155 | -€3,916 | -5.4% |
| Land and buildings | 22 | €68,394 | €66,089 | -€2,305 | -3.4% |
| Plant, machinery and equipment | 23 | €242 | €161 | -€81 | -33.3% |
| Furniture and vehicles | 24 | €3,435 | €1,905 | -€1,530 | -44.6% |
| Current assets | 29/58 | €42,323 | €9,989 | -€32,334 | -76.4% |
| Amounts receivable within one year | 40/41 | €42,323 | €9,989 | -€32,334 | -76.4% |
| Trade receivables | 40 | €28,170 | €4,235 | -€23,935 | -85.0% |
| Other amounts receivable | 41 | €14,154 | €5,754 | -€8,399 | -59.3% |
| Total equity and liabilities | 10/49 | €114,394 | €78,144 | -€36,250 | -31.7% |
| Equity | 10/15 | -€17,962 | €2,085 | +€20,047 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,562 | -€16,515 | +€20,047 | +54.8% |
| Amounts payable | 17/49 | €132,356 | €76,059 | -€56,297 | -42.5% |
| Amounts payable after more than one year | 17 | €110,350 | €62,347 | -€48,003 | -43.5% |
| Financial debts | 170/4 | €25,850 | €18,347 | -€7,503 | -29.0% |
| Other amounts payable | 178/9 | €84,500 | €44,000 | -€40,500 | -47.9% |
| Amounts payable within one year | 42/48 | €22,006 | €13,712 | -€8,294 | -37.7% |
| Current portion of amounts payable after more than one year | 42 | €7,655 | €8,113 | +€458 | +6.0% |
| Financial debts | 43 | €5,182 | €5,177 | -€5 | -0.1% |
| Credit institutions | 430/8 | €5,182 | €5,177 | -€5 | -0.1% |
| Trade debts | 44 | €8,931 | - | -€8,931 | |
| Suppliers | 440/4 | €8,931 | - | -€8,931 | |
| Other amounts payable | 47/48 | €238 | €422 | +€184 | +77.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,080 | €3,916 | -€164 | -4.0% |
| Other operating charges | 640/8 | €398 | €424 | +€26 | +6.5% |
| Gross operating margin | 9900 | €3,065 | €26,777 | +€23,712 | +774% |
| Operating profit (loss) | 9901 | -€1,413 | €22,437 | +€23,850 | |
| Financial charges | 65/66B | €3,062 | €2,390 | -€671 | -21.9% |
| Recurring financial charges | 65 | €3,062 | €2,390 | -€671 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,475 | €20,047 | +€24,522 | |
| Profit (loss) for the period | 9904 | -€4,475 | €20,047 | +€24,522 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,475 | €20,047 | +€24,522 |
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 14 October 2026 via checked.be.