Susadent: 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.
Susadent
Largest movements
- Cash +€106,261
up €106,261 (+280.2%), from €37,918 to €144,179
mainly Net result for the year (+€132,172) and Depreciation (+€6,076)
- Tangible fixed assets -€4,742
down €4,742 (-28.0%), from €16,907 to €12,165
- Receivables within one year +€4,332
up €4,332 (+33.0%), from €13,116 to €17,447
- Reserves +€132,172
up €132,172 (+354.2%), from €37,317 to €169,489
- Trade debts -€18,280
down €18,280 (-98.9%), from €18,479 to €198
- Tax, wage and social debts -€9,032
down €9,032 (-83.2%), from €10,850 to €1,818
of which Taxes: -€7,632
- Gross operating margin +€130,949
up €130,949 (+279.1%), from €46,922 to €177,871
- Taxes +€29,368
up €29,368 (+310.8%), from €9,449 to €38,818
- Depreciation +€5,983
up €5,983 (+6422.8%), from €93 to €6,076
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.
Cash bridge derived
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 | €69,233 | €175,230 | +€105,997 | +153.1% |
| Fixed assets | 21/28 | €16,907 | €12,165 | -€4,742 | -28.0% |
| Tangible fixed assets | 22/27 | €16,907 | €12,165 | -€4,742 | -28.0% |
| Furniture and vehicles | 24 | €16,907 | €12,165 | -€4,742 | -28.0% |
| Current assets | 29/58 | €52,326 | €163,065 | +€110,739 | +211.6% |
| Amounts receivable within one year | 40/41 | €13,116 | €17,447 | +€4,332 | +33.0% |
| Trade receivables | 40 | €13,116 | €17,447 | +€4,332 | +33.0% |
| Cash at bank and in hand | 54/58 | €37,918 | €144,179 | +€106,261 | +280.2% |
| Deferred charges and accrued income | 490/1 | €1,293 | €1,438 | +€146 | +11.3% |
| Total equity and liabilities | 10/49 | €69,233 | €175,230 | +€105,997 | +153.1% |
| Equity | 10/15 | €39,817 | €171,989 | +€132,172 | +332.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €37,317 | €169,489 | +€132,172 | +354.2% |
| Distributable reserves | 133 | €37,317 | €169,489 | +€132,172 | +354.2% |
| Amounts payable | 17/49 | €29,416 | €3,241 | -€26,176 | -89.0% |
| Amounts payable within one year | 42/48 | €29,416 | €3,241 | -€26,176 | -89.0% |
| Trade debts | 44 | €18,479 | €198 | -€18,280 | -98.9% |
| Suppliers | 440/4 | €18,479 | €198 | -€18,280 | -98.9% |
| Taxes, remuneration and social security | 45 | €10,850 | €1,818 | -€9,032 | -83.2% |
| Taxes | 450/3 | €9,449 | €1,818 | -€7,632 | -80.8% |
| Remuneration and social security | 454/9 | €1,400 | - | -€1,400 | |
| Other amounts payable | 47/48 | €88 | €1,225 | +€1,137 | +1288.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93 | €6,076 | +€5,983 | +6422.8% |
| Other operating charges | 640/8 | €58 | €784 | +€726 | +1249.8% |
| Gross operating margin | 9900 | €46,922 | €177,871 | +€130,949 | +279.1% |
| Operating profit (loss) | 9901 | €46,770 | €171,011 | +€124,240 | +265.6% |
| Financial charges | 65/66B | €5 | €21 | +€16 | +361.3% |
| Recurring financial charges | 65 | €5 | €21 | +€16 | +361.3% |
| Profit (loss) for the period before taxes | 9903 | €46,766 | €170,990 | +€124,224 | +265.6% |
| Income taxes | 67/77 | €9,449 | €38,818 | +€29,368 | +310.8% |
| Profit (loss) for the period | 9904 | €37,317 | €132,172 | +€94,856 | +254.2% |
| Profit (loss) for the period to be appropriated | 9905 | €37,317 | €132,172 | +€94,856 | +254.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.