SUSHIC: 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.
SUSHIC
Largest movements
- Receivables within one year +€8,125
up €8,125 (+6606.8%), from €123 to €8,248
of which Trade receivables: +€7,876
- Cash -€3,567
down €3,567 (-43.0%), from €8,300 to €4,733
mainly Other debts (-€19,463) and Advances received (-€11,550)
- Tangible fixed assets +€1,584
new in 2024: €1,584
- Intangible fixed assets -€344
down €344 (-62.0%), from €555 to €211
- Tax, wage and social debts +€24,389
up €24,389 (+2492.8%), from €978 to €25,367
of which Remuneration and social security: +€13,632
- Other debts -€19,463
no longer reported in 2024 (was €19,463)
- Advances received -€11,550
no longer reported in 2024 (was €11,550)
- Trade debts +€10,476
new in 2024: €10,476
- Profit (loss) carried forward +€1,946
up €1,946 (+8.1%), from -€24,013 to -€22,068
- Turnover +€96,079
new in 2024: €96,079
- Purchases and services +€57,790
new in 2024: €57,790
- Gross operating margin +€50,625
up €50,625, from -€12,336 to €38,289
- Staff costs +€20,421
up €20,421 (+135.9%), from €15,032 to €35,453
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 | €8,979 | €14,776 | +€5,797 | +64.6% |
| Fixed assets | 21/28 | €555 | €1,795 | +€1,240 | +223.3% |
| Intangible fixed assets | 21 | €555 | €211 | -€344 | -62.0% |
| Tangible fixed assets | 22/27 | - | €1,584 | +€1,584 | |
| Furniture and vehicles | 24 | - | €1,584 | +€1,584 | |
| Current assets | 29/58 | €8,423 | €12,981 | +€4,558 | +54.1% |
| Amounts receivable within one year | 40/41 | €123 | €8,248 | +€8,125 | +6606.8% |
| Trade receivables | 40 | - | €7,876 | +€7,876 | |
| Other amounts receivable | 41 | €123 | €372 | +€249 | +202.1% |
| Cash at bank and in hand | 54/58 | €8,300 | €4,733 | -€3,567 | -43.0% |
| Total equity and liabilities | 10/49 | €8,979 | €14,776 | +€5,797 | +64.6% |
| Equity | 10/15 | -€23,013 | -€21,068 | +€1,946 | +8.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,013 | -€22,068 | +€1,946 | +8.1% |
| Amounts payable | 17/49 | €31,992 | €35,844 | +€3,852 | +12.0% |
| Amounts payable within one year | 42/48 | €31,992 | €35,844 | +€3,852 | +12.0% |
| Trade debts | 44 | - | €10,476 | +€10,476 | |
| Suppliers | 440/4 | - | €10,476 | +€10,476 | |
| Advances received on contracts in progress | 46 | €11,550 | - | -€11,550 | |
| Taxes, remuneration and social security | 45 | €978 | €25,367 | +€24,389 | +2492.8% |
| Taxes | 450/3 | €962 | €11,719 | +€10,757 | +1118.1% |
| Remuneration and social security | 454/9 | €16 | €13,649 | +€13,632 | +83480.3% |
| Other amounts payable | 47/48 | €19,463 | - | -€19,463 | |
| Turnover | 70 | - | €96,079 | +€96,079 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €57,790 | +€57,790 | |
| Remuneration, social security and pensions | 62 | €15,032 | €35,453 | +€20,421 | +135.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €206 | €740 | +€534 | +258.5% |
| Gross operating margin | 9900 | -€12,336 | €38,289 | +€50,625 | |
| Operating profit (loss) | 9901 | -€27,574 | €2,096 | +€29,670 | |
| Financial charges | 65/66B | €0 | €151 | +€150 | +44167.6% |
| Recurring financial charges | 65 | €0 | €151 | +€150 | +44167.6% |
| Profit (loss) for the period before taxes | 9903 | -€27,574 | €1,946 | +€29,520 | |
| Profit (loss) for the period | 9904 | -€27,574 | €1,946 | +€29,520 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,574 | €1,946 | +€29,520 |
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 1 October 2026 via checked.be.