SUTTONS INTERNATIONAL: 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.
SUTTONS INTERNATIONAL
Largest movements
- Receivables within one year +€189,605
up €189,605 (+18.8%), from €1.0m to €1.2m
of which Trade receivables: +€179,049
- Cash -€78,589
down €78,589 (-45.4%), from €173,255 to €94,666
mainly Receivables within one year (-€189,605) and Trade debts (-€28,800)
- Tangible fixed assets -€24,857
down €24,857 (-38.5%), from €64,503 to €39,647
- Profit (loss) carried forward +€99,703
up €99,703 (+15.6%), from €637,910 to €737,613
- Trade debts -€28,800
down €28,800 (-26.9%), from €107,006 to €78,206
- Staff costs -€234,151
down €234,151 (-7.3%), from €3.2m to €3.0m
- Gross operating margin -€165,873
down €165,873 (-4.9%), from €3.4m to €3.2m
- Financial income -€70,576
no longer reported in 2025 (was €70,576)
- Taxes -€34,380
down €34,380 (-51.0%), from €67,385 to €33,005
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 | €1,257,587 | €1,341,602 | +€84,015 | +6.7% |
| Fixed assets | 21/28 | €64,503 | €39,647 | -€24,857 | -38.5% |
| Tangible fixed assets | 22/27 | €64,503 | €39,647 | -€24,857 | -38.5% |
| Furniture and vehicles | 24 | €64,503 | €39,647 | -€24,857 | -38.5% |
| Current assets | 29/58 | €1,193,083 | €1,301,955 | +€108,872 | +9.1% |
| Amounts receivable within one year | 40/41 | €1,010,261 | €1,199,866 | +€189,605 | +18.8% |
| Trade receivables | 40 | €996,005 | €1,175,054 | +€179,049 | +18.0% |
| Other amounts receivable | 41 | €14,256 | €24,812 | +€10,557 | +74.1% |
| Cash at bank and in hand | 54/58 | €173,255 | €94,666 | -€78,589 | -45.4% |
| Deferred charges and accrued income | 490/1 | €9,568 | €7,423 | -€2,145 | -22.4% |
| Total equity and liabilities | 10/49 | €1,257,587 | €1,341,602 | +€84,015 | +6.7% |
| Equity | 10/15 | €706,110 | €805,813 | +€99,703 | +14.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €637,910 | €737,613 | +€99,703 | +15.6% |
| Amounts payable | 17/49 | €551,476 | €535,789 | -€15,688 | -2.8% |
| Amounts payable within one year | 42/48 | €551,476 | €535,789 | -€15,688 | -2.8% |
| Trade debts | 44 | €107,006 | €78,206 | -€28,800 | -26.9% |
| Suppliers | 440/4 | €107,006 | €78,206 | -€28,800 | -26.9% |
| Taxes, remuneration and social security | 45 | €444,470 | €457,583 | +€13,113 | +3.0% |
| Taxes | 450/3 | €76,207 | €2,851 | -€73,356 | -96.3% |
| Remuneration and social security | 454/9 | €368,263 | €454,732 | +€86,469 | +23.5% |
| Remuneration, social security and pensions | 62 | €3,194,164 | €2,960,013 | -€234,151 | -7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,730 | €24,857 | -€2,873 | -10.4% |
| Gross operating margin | 9900 | €3,363,102 | €3,197,229 | -€165,873 | -4.9% |
| Operating profit (loss) | 9901 | €141,208 | €212,359 | +€71,151 | +50.4% |
| Financial income | 75/76B | €70,576 | - | -€70,576 | |
| Recurring financial income | 75 | €70,576 | - | -€70,576 | |
| Financial charges | 65/66B | €112,985 | €79,651 | -€33,334 | -29.5% |
| Recurring financial charges | 65 | €112,985 | €79,651 | -€33,334 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | €98,799 | €132,708 | +€33,909 | +34.3% |
| Income taxes | 67/77 | €67,385 | €33,005 | -€34,380 | -51.0% |
| Profit (loss) for the period | 9904 | €31,413 | €99,703 | +€68,289 | +217% |
| Profit (loss) for the period to be appropriated | 9905 | €31,413 | €99,703 | +€68,289 | +217% |
Source: filed annual accounts (NBB), financial years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.