Sussiwan: 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.
Sussiwan
Largest movements
- Deferred charges and accrued income +€61,677
up €61,677 (+103%), from €59,957 to €121,635
- Receivables within one year +€25,419
up €25,419 (+129%), from €19,713 to €45,132
of which Other amounts receivable: +€28,569
- Tangible fixed assets -€3,881
down €3,881 (-5.6%), from €69,469 to €65,588
- Reserves +€65,238
up €65,238 (+47.0%), from €138,843 to €204,081
- Tax, wage and social debts +€17,480
up €17,480 (+129%), from €13,506 to €30,987
No income-statement line moved by more than 1% of the activity.
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 | €157,349 | €240,147 | +€82,798 | +52.6% |
| Fixed assets | 21/28 | €69,469 | €65,588 | -€3,881 | -5.6% |
| Tangible fixed assets | 22/27 | €69,469 | €65,588 | -€3,881 | -5.6% |
| Land and buildings | 22 | €69,469 | €65,588 | -€3,881 | -5.6% |
| Current assets | 29/58 | €87,880 | €174,559 | +€86,679 | +98.6% |
| Amounts receivable within one year | 40/41 | €19,713 | €45,132 | +€25,419 | +129% |
| Trade receivables | 40 | €4,882 | €1,732 | -€3,150 | -64.5% |
| Other amounts receivable | 41 | €14,830 | €43,400 | +€28,569 | +193% |
| Cash at bank and in hand | 54/58 | €8,210 | €7,792 | -€418 | -5.1% |
| Deferred charges and accrued income | 490/1 | €59,957 | €121,635 | +€61,677 | +103% |
| Total equity and liabilities | 10/49 | €157,349 | €240,147 | +€82,798 | +52.6% |
| Equity | 10/15 | €143,843 | €209,081 | +€65,238 | +45.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €138,843 | €204,081 | +€65,238 | +47.0% |
| Distributable reserves | 133 | €138,843 | €204,081 | +€65,238 | +47.0% |
| Amounts payable | 17/49 | €13,506 | €31,067 | +€17,560 | +130% |
| Amounts payable within one year | 42/48 | €13,506 | €31,067 | +€17,560 | +130% |
| Taxes, remuneration and social security | 45 | €13,506 | €30,987 | +€17,480 | +129% |
| Taxes | 450/3 | €13,506 | €30,987 | +€17,480 | +129% |
| Other amounts payable | 47/48 | - | €80 | +€80 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,705 | €3,881 | -€824 | -17.5% |
| Other operating charges | 640/8 | €6,777 | €6,988 | +€211 | +3.1% |
| Gross operating margin | 9900 | €100,237 | €99,588 | -€649 | -0.6% |
| Operating profit (loss) | 9901 | €88,755 | €88,720 | -€36 | 0.0% |
| Financial income | 75/76B | €110 | €309 | +€199 | +181% |
| Recurring financial income | 75 | €110 | €309 | +€199 | +181% |
| Financial charges | 65/66B | €63 | €43 | -€20 | -31.4% |
| Recurring financial charges | 65 | €63 | €43 | -€20 | -31.4% |
| Profit (loss) for the period before taxes | 9903 | €88,802 | €88,986 | +€183 | +0.2% |
| Income taxes | 67/77 | €23,239 | €23,748 | +€509 | +2.2% |
| Profit (loss) for the period | 9904 | €65,564 | €65,238 | -€326 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €65,564 | €65,238 | -€326 | -0.5% |
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 17 October 2026 via checked.be.