SUVICOM: 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.
SUVICOM
Largest movements
- Tangible fixed assets -€8,846
down €8,846 (-50.0%), from €17,691 to €8,846
of which Other tangible fixed assets: -€8,687
- Profit (loss) carried forward -€7,946
down €7,946 (-13.1%), from -€60,852 to -€68,798
- Trade debts -€1,462
no longer reported in 2023 (was €1,462)
- Gross operating margin -€11,833
down €11,833 (-91.5%), from €12,936 to €1,104
- Depreciation -€3,973
down €3,973 (-31.0%), from €12,819 to €8,846
- Other operating charges -€1,433
no longer reported in 2023 (was €1,433)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,646 | €43,109 | -€9,537 | -18.1% |
| Fixed assets | 21/28 | €17,691 | €8,846 | -€8,846 | -50.0% |
| Tangible fixed assets | 22/27 | €17,691 | €8,846 | -€8,846 | -50.0% |
| Furniture and vehicles | 24 | €317 | €159 | -€159 | -50.0% |
| Other tangible fixed assets | 26 | €17,374 | €8,687 | -€8,687 | -50.0% |
| Current assets | 29/58 | €34,954 | €34,263 | -€691 | -2.0% |
| Amounts receivable within one year | 40/41 | €30,434 | €29,932 | -€503 | -1.7% |
| Trade receivables | 40 | €56 | - | -€56 | |
| Other amounts receivable | 41 | €30,378 | €29,932 | -€446 | -1.5% |
| Cash at bank and in hand | 54/58 | €2,695 | €2,695 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,825 | €1,636 | -€188 | -10.3% |
| Total equity and liabilities | 10/49 | €52,646 | €43,109 | -€9,537 | -18.1% |
| Equity | 10/15 | €48,984 | €41,037 | -€7,946 | -16.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €91,236 | €91,236 | = | 0.0% |
| Non-distributable reserves | 130/1 | €768 | €768 | = | 0.0% |
| Reserves not available under the articles | 1311 | €768 | €768 | = | 0.0% |
| Tax-exempt reserves | 132 | €90,467 | €90,467 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,852 | -€68,798 | -€7,946 | -13.1% |
| Amounts payable | 17/49 | €3,662 | €2,072 | -€1,590 | -43.4% |
| Amounts payable within one year | 42/48 | €3,662 | €2,072 | -€1,590 | -43.4% |
| Financial debts | 43 | €707 | €912 | +€204 | +28.9% |
| Credit institutions | 430/8 | €707 | €912 | +€204 | +28.9% |
| Trade debts | 44 | €1,462 | - | -€1,462 | |
| Suppliers | 440/4 | €1,462 | - | -€1,462 | |
| Taxes, remuneration and social security | 45 | €1,493 | €1,160 | -€333 | -22.3% |
| Taxes | 450/3 | €1,493 | €1,160 | -€333 | -22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,819 | €8,846 | -€3,973 | -31.0% |
| Other operating charges | 640/8 | €1,433 | - | -€1,433 | |
| Gross operating margin | 9900 | €12,936 | €1,104 | -€11,833 | -91.5% |
| Operating profit (loss) | 9901 | -€1,316 | -€7,742 | -€6,427 | -489% |
| Financial charges | 65/66B | €133 | €204 | +€72 | +54.0% |
| Recurring financial charges | 65 | €133 | €204 | +€72 | +54.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,448 | -€7,946 | -€6,498 | -449% |
| Income taxes | 67/77 | €6 | - | -€6 | |
| Profit (loss) for the period | 9904 | -€1,454 | -€7,946 | -€6,492 | -447% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,454 | -€7,946 | -€6,492 | -447% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.