SUSKEWIET: what changed
SUSKEWIET
Largest movements
- Cash +€8,513
up €8,513 (+168%), from €5,068 to €13,581
mainly Depreciation (+€14,175) and Receivables within one year (+€7,143)
- Receivables within one year -€7,143
down €7,143 (-23.8%), from €30,016 to €22,873
- Stocks and contracts -€2,340
down €2,340 (-43.8%), from €5,347 to €3,007
- Reserves -€3,365
down €3,365 (-14.3%), from €23,600 to €20,235
of which Distributable reserves: -€3,365
- Trade debts +€2,451
up €2,451 (+67.7%), from €3,623 to €6,074
- Gross operating margin +€4,358
up €4,358 (+13.0%), from €33,455 to €37,813
- Staff costs +€3,973
up €3,973 (+39.6%), from €10,025 to €13,998
- Depreciation +€1,262
up €1,262 (+9.8%), from €12,913 to €14,175
- Financial income -€618
down €618 (-26.8%), from €2,305 to €1,687
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,329 | €64,822 | -€507 | -0.8% |
| Formation expenses | 20 | €874 | €656 | -€218 | -24.9% |
| Fixed assets | 21/28 | €22,734 | €23,133 | +€399 | +1.8% |
| Tangible fixed assets | 22/27 | €22,734 | €23,133 | +€399 | +1.8% |
| Plant, machinery and equipment | 23 | €21,965 | €23,133 | +€1,168 | +5.3% |
| Furniture and vehicles | 24 | €769 | - | -€769 | |
| Current assets | 29/58 | €41,721 | €41,033 | -€688 | -1.6% |
| Stocks and contracts in progress | 3 | €5,347 | €3,007 | -€2,340 | -43.8% |
| Stocks | 30/36 | €5,347 | €3,007 | -€2,340 | -43.8% |
| Amounts receivable within one year | 40/41 | €30,016 | €22,873 | -€7,143 | -23.8% |
| Other amounts receivable | 41 | €30,016 | €22,873 | -€7,143 | -23.8% |
| Cash at bank and in hand | 54/58 | €5,068 | €13,581 | +€8,513 | +168% |
| Deferred charges and accrued income | 490/1 | €1,290 | €1,572 | +€282 | +21.9% |
| Total equity and liabilities | 10/49 | €65,329 | €64,822 | -€507 | -0.8% |
| Equity | 10/15 | €54,337 | €50,972 | -€3,365 | -6.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,600 | €20,235 | -€3,365 | -14.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €21,740 | €18,375 | -€3,365 | -15.5% |
| Profit (loss) carried forward | 14 | €12,137 | €12,137 | = | 0.0% |
| Amounts payable | 17/49 | €10,992 | €13,850 | +€2,858 | +26.0% |
| Amounts payable within one year | 42/48 | €10,992 | €13,850 | +€2,858 | +26.0% |
| Trade debts | 44 | €3,623 | €6,074 | +€2,451 | +67.7% |
| Suppliers | 440/4 | €3,623 | €6,074 | +€2,451 | +67.7% |
| Taxes, remuneration and social security | 45 | €7,369 | €7,776 | +€407 | +5.5% |
| Taxes | 450/3 | €7,369 | €7,776 | +€407 | +5.5% |
| Remuneration, social security and pensions | 62 | €10,025 | €13,998 | +€3,973 | +39.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,913 | €14,175 | +€1,262 | +9.8% |
| Other operating charges | 640/8 | €1,742 | €1,408 | -€334 | -19.2% |
| Gross operating margin | 9900 | €33,455 | €37,813 | +€4,358 | +13.0% |
| Operating profit (loss) | 9901 | €8,775 | €8,232 | -€543 | -6.2% |
| Financial income | 75/76B | €2,305 | €1,687 | -€618 | -26.8% |
| Recurring financial income | 75 | €2,305 | €1,687 | -€618 | -26.8% |
| Financial charges | 65/66B | €63 | €108 | +€45 | +71.4% |
| Recurring financial charges | 65 | €63 | €108 | +€45 | +71.4% |
| Profit (loss) for the period before taxes | 9903 | €11,017 | €9,811 | -€1,206 | -10.9% |
| Income taxes | 67/77 | €3,294 | €3,199 | -€95 | -2.9% |
| Profit (loss) for the period | 9904 | €7,723 | €6,612 | -€1,111 | -14.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,723 | €6,612 | -€1,111 | -14.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.