SUSLU RENOV: 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.
SUSLU RENOV
Largest movements
- Cash +€985
up €985 (+20.0%), from €4,932 to €5,918
mainly Net result for the year (+€559) and Tax, wage and social debts (+€398)
- Receivables within one year +€158
up €158 (+14.7%), from €1,075 to €1,232
- Profit (loss) carried forward +€559
up €559 (+146%), from €384 to €944
- Tax, wage and social debts +€398
up €398 (+59.5%), from €670 to €1,068
- Other debts +€198
up €198 (+142%), from €140 to €338
- Turnover +€15,635
up €15,635 (+62.9%), from €24,860 to €40,495
- Purchases and services +€13,336
up €13,336 (+51.3%), from €26,015 to €39,351
- Gross operating margin +€2,299
up €2,299, from -€1,155 to €1,145
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.
Derived cash bridge
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 | €6,207 | €7,350 | +€1,143 | +18.4% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €6,007 | €7,150 | +€1,143 | +19.0% |
| Amounts receivable within one year | 40/41 | €1,075 | €1,232 | +€158 | +14.7% |
| Other amounts receivable | 41 | €1,075 | €1,232 | +€158 | +14.7% |
| Cash at bank and in hand | 54/58 | €4,932 | €5,918 | +€985 | +20.0% |
| Total equity and liabilities | 10/49 | €6,207 | €7,350 | +€1,143 | +18.4% |
| Equity | 10/15 | €5,384 | €5,944 | +€559 | +10.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €384 | €944 | +€559 | +146% |
| Amounts payable | 17/49 | €823 | €1,406 | +€583 | +70.9% |
| Amounts payable within one year | 42/48 | €823 | €1,406 | +€583 | +70.9% |
| Trade debts | 44 | €13 | - | -€13 | |
| Suppliers | 440/4 | €13 | - | -€13 | |
| Taxes, remuneration and social security | 45 | €670 | €1,068 | +€398 | +59.5% |
| Taxes | 450/3 | €670 | €1,068 | +€398 | +59.5% |
| Other amounts payable | 47/48 | €140 | €338 | +€198 | +142% |
| Turnover | 70 | €24,860 | €40,495 | +€15,635 | +62.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €26,015 | €39,351 | +€13,336 | +51.3% |
| Other operating charges | 640/8 | - | €166 | +€166 | |
| Gross operating margin | 9900 | -€1,155 | €1,145 | +€2,299 | |
| Operating profit (loss) | 9901 | -€1,155 | €979 | +€2,134 | |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €196 | €54 | -€142 | -72.5% |
| Recurring financial charges | 65 | €75 | €54 | -€21 | -28.0% |
| Non-recurring financial charges | 66B | €121 | - | -€121 | |
| Profit (loss) for the period before taxes | 9903 | -€1,327 | €925 | +€2,252 | |
| Income taxes | 67/77 | - | €365 | +€365 | |
| Profit (loss) for the period | 9904 | -€1,327 | €559 | +€1,887 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,327 | €559 | +€1,887 |
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 31 October 2026 via checked.be.