SUSCI: 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.
SUSCI
Largest movements
- Current investments +€61,730
new in 2025: €61,730
- Cash -€48,219
down €48,219 (-46.9%), from €102,906 to €54,687
mainly Contributions, distributions and other (-€183,000) and Current investments (-€61,730)
- Receivables within one year +€14,965
up €14,965 (+79.1%), from €18,915 to €33,880
of which Trade receivables: +€14,965
- Tangible fixed assets -€3,583
down €3,583 (-11.4%), from €31,532 to €27,949
- Other debts +€150,517
up €150,517 (+2447.1%), from €6,151 to €156,668
- Reserves -€123,000
down €123,000 (-100.0%), from €123,000 to €0
- Tax, wage and social debts -€11,486
down €11,486 (-48.0%), from €23,932 to €12,446
- Profit (loss) carried forward +€9,094
up €9,094 (+2900.4%), from €314 to €9,408
- Gross operating margin +€34,862
up €34,862 (+47.4%), from €73,575 to €108,437
- Taxes +€6,904
up €6,904 (+48.9%), from €14,130 to €21,034
- Financial income -€1,128
down €1,128 (-68.6%), from €1,645 to €517
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 | €154,911 | €180,560 | +€25,648 | +16.6% |
| Fixed assets | 21/28 | €31,532 | €27,949 | -€3,583 | -11.4% |
| Tangible fixed assets | 22/27 | €31,532 | €27,949 | -€3,583 | -11.4% |
| Furniture and vehicles | 24 | €31,532 | €27,949 | -€3,583 | -11.4% |
| Current assets | 29/58 | €123,379 | €152,611 | +€29,232 | +23.7% |
| Amounts receivable within one year | 40/41 | €18,915 | €33,880 | +€14,965 | +79.1% |
| Trade receivables | 40 | €18,915 | €33,880 | +€14,965 | +79.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | - | €61,730 | +€61,730 | |
| Cash at bank and in hand | 54/58 | €102,906 | €54,687 | -€48,219 | -46.9% |
| Deferred charges and accrued income | 490/1 | €1,559 | €2,314 | +€755 | +48.5% |
| Total equity and liabilities | 10/49 | €154,911 | €180,560 | +€25,648 | +16.6% |
| Equity | 10/15 | €124,814 | €10,908 | -€113,906 | -91.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €123,000 | €0 | -€123,000 | -100.0% |
| Distributable reserves | 133 | €123,000 | €0 | -€123,000 | -100.0% |
| Profit (loss) carried forward | 14 | €314 | €9,408 | +€9,094 | +2900.4% |
| Amounts payable | 17/49 | €30,098 | €169,652 | +€139,554 | +463.7% |
| Amounts payable within one year | 42/48 | €30,098 | €169,652 | +€139,554 | +463.7% |
| Trade debts | 44 | €15 | €539 | +€524 | +3491.7% |
| Suppliers | 440/4 | €15 | €539 | +€524 | +3491.7% |
| Taxes, remuneration and social security | 45 | €23,932 | €12,446 | -€11,486 | -48.0% |
| Taxes | 450/3 | €23,932 | €12,446 | -€11,486 | -48.0% |
| Other amounts payable | 47/48 | €6,151 | €156,668 | +€150,517 | +2447.1% |
| Non-recurring operating income | 76A | - | €707 | +€707 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,270 | €16,290 | +€1,020 | +6.7% |
| Other operating charges | 640/8 | €2,140 | €1,687 | -€454 | -21.2% |
| Gross operating margin | 9900 | €73,575 | €108,437 | +€34,862 | +47.4% |
| Operating profit (loss) | 9901 | €56,165 | €90,460 | +€34,295 | +61.1% |
| Financial income | 75/76B | €1,645 | €517 | -€1,128 | -68.6% |
| Recurring financial income | 75 | €1,645 | €517 | -€1,128 | -68.6% |
| Financial charges | 65/66B | €1,079 | €848 | -€231 | -21.4% |
| Recurring financial charges | 65 | €1,079 | €848 | -€231 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | €56,730 | €90,128 | +€33,398 | +58.9% |
| Income taxes | 67/77 | €14,130 | €21,034 | +€6,904 | +48.9% |
| Profit (loss) for the period | 9904 | €42,601 | €69,094 | +€26,493 | +62.2% |
| Profit (loss) for the period to be appropriated | 9905 | €42,601 | €69,094 | +€26,493 | +62.2% |
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 9 October 2026 via checked.be.