SUSKUN: 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.
SUSKUN
Largest movements
- Tangible fixed assets +€47,092
up €47,092 (+850.7%), from €5,536 to €52,628
of which Other tangible fixed assets: +€49,190
- Cash -€4,002
down €4,002 (-79.0%), from €5,067 to €1,066
mainly Investment in fixed assets (net) (-€55,000) and Receivables within one year (-€1,939)
- Receivables within one year +€1,939
up €1,939 (+6.8%), from €28,646 to €30,586
of which Trade receivables: +€1,939
- Trade debts +€32,008
up €32,008 (+154.1%), from €20,773 to €52,780
- Tax, wage and social debts +€6,725
up €6,725 (+121.9%), from €5,517 to €12,241
of which Remuneration and social security: +€5,126
- Profit (loss) carried forward +€3,482
up €3,482 (+37.1%), from €9,385 to €12,867
- Other debts +€2,815
up €2,815 (+67.0%), from €4,200 to €7,015
- Turnover -€36,970
down €36,970 (-17.4%), from €211,985 to €175,016
- Gross operating margin -€34,403
down €34,403 (-50.2%), from €68,534 to €34,131
- Depreciation +€7,053
up €7,053 (+825.6%), from €854 to €7,908
- Staff costs +€4,605
up €4,605 (+205.3%), from €2,243 to €6,848
- Taxes +€2,659
new in 2025: €2,659
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 | €46,213 | €91,242 | +€45,030 | +97.4% |
| Fixed assets | 21/28 | €5,701 | €52,793 | +€47,092 | +826.0% |
| Tangible fixed assets | 22/27 | €5,536 | €52,628 | +€47,092 | +850.7% |
| Plant, machinery and equipment | 23 | €2,247 | €1,303 | -€944 | -42.0% |
| Furniture and vehicles | 24 | €3,231 | €2,078 | -€1,153 | -35.7% |
| Other tangible fixed assets | 26 | €58 | €49,247 | +€49,190 | +85235.7% |
| Financial fixed assets | 28 | €165 | €165 | = | 0.0% |
| Current assets | 29/58 | €40,512 | €38,449 | -€2,063 | -5.1% |
| Stocks and contracts in progress | 3 | €6,798 | €6,798 | = | 0.0% |
| Stocks | 30/36 | €6,798 | €6,798 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €28,646 | €30,586 | +€1,939 | +6.8% |
| Trade receivables | 40 | €26,173 | €28,113 | +€1,939 | +7.4% |
| Other amounts receivable | 41 | €2,473 | €2,473 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,067 | €1,066 | -€4,002 | -79.0% |
| Total equity and liabilities | 10/49 | €46,213 | €91,242 | +€45,030 | +97.4% |
| Equity | 10/15 | €15,723 | €19,205 | +€3,482 | +22.1% |
| Contributions | 10/11 | €6,338 | €6,338 | = | 0.0% |
| Contributions outside capital | 11 | €6,338 | €6,338 | = | 0.0% |
| Other | 1109/19 | €6,338 | €6,338 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,385 | €12,867 | +€3,482 | +37.1% |
| Amounts payable | 17/49 | €30,489 | €72,037 | +€41,547 | +136.3% |
| Amounts payable within one year | 42/48 | €30,489 | €72,037 | +€41,547 | +136.3% |
| Trade debts | 44 | €20,773 | €52,780 | +€32,008 | +154.1% |
| Suppliers | 440/4 | €20,773 | €52,780 | +€32,008 | +154.1% |
| Taxes, remuneration and social security | 45 | €5,517 | €12,241 | +€6,725 | +121.9% |
| Taxes | 450/3 | €1,943 | €3,542 | +€1,599 | +82.3% |
| Remuneration and social security | 454/9 | €3,574 | €8,699 | +€5,126 | +143.4% |
| Other amounts payable | 47/48 | €4,200 | €7,015 | +€2,815 | +67.0% |
| Turnover | 70 | €211,985 | €175,016 | -€36,970 | -17.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €143,452 | €140,885 | -€2,567 | -1.8% |
| Remuneration, social security and pensions | 62 | €2,243 | €6,848 | +€4,605 | +205.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €854 | €7,908 | +€7,053 | +825.6% |
| Other operating charges | 640/8 | €10,645 | €9,631 | -€1,013 | -9.5% |
| Gross operating margin | 9900 | €68,534 | €34,131 | -€34,403 | -50.2% |
| Operating profit (loss) | 9901 | €54,792 | €9,743 | -€45,048 | -82.2% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.7% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.7% |
| Financial charges | 65/66B | €2,592 | €3,602 | +€1,010 | +39.0% |
| Recurring financial charges | 65 | €2,592 | €3,602 | +€1,010 | +39.0% |
| Profit (loss) for the period before taxes | 9903 | €52,200 | €6,142 | -€46,059 | -88.2% |
| Income taxes | 67/77 | - | €2,659 | +€2,659 | |
| Profit (loss) for the period | 9904 | €52,200 | €3,482 | -€48,718 | -93.3% |
| Profit (loss) for the period to be appropriated | 9905 | €52,200 | €3,482 | -€48,718 | -93.3% |
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 11 October 2026 via checked.be.