SUXIM: what changed
Two fiscal 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.
SUXIM
Largest movements
- Receivables within one year -€3,595
no longer reported in 2025 (was €3,595)
- Tangible fixed assets -€2,627
down €2,627 (-2.2%), from €120,634 to €118,007
- Cash +€2,490
up €2,490 (+11.9%), from €20,937 to €23,427
mainly Depreciation (+€11,414) and Net result for the year (+€7,469)
- Other debts -€11,170
down €11,170 (-12.9%), from €86,264 to €75,094
- Profit (loss) carried forward +€7,469
up €7,469 (+84.6%), from -€8,824 to -€1,355
- Purchases and services -€7,172
no longer reported in 2025 (was €7,172)
- Gross operating margin +€3,349
up €3,349 (+17.5%), from €19,143 to €22,492
- Depreciation +€879
up €879 (+8.3%), from €10,535 to €11,414
- Other operating charges +€325
up €325 (+10.0%), from €3,259 to €3,585
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 | €145,949 | €142,254 | -€3,695 | -2.5% |
| Fixed assets | 21/28 | €120,634 | €118,007 | -€2,627 | -2.2% |
| Tangible fixed assets | 22/27 | €120,634 | €118,007 | -€2,627 | -2.2% |
| Land and buildings | 22 | €120,634 | €118,007 | -€2,627 | -2.2% |
| Current assets | 29/58 | €25,315 | €24,247 | -€1,069 | -4.2% |
| Amounts receivable within one year | 40/41 | €3,595 | - | -€3,595 | |
| Other amounts receivable | 41 | €3,595 | - | -€3,595 | |
| Cash at bank and in hand | 54/58 | €20,937 | €23,427 | +€2,490 | +11.9% |
| Deferred charges and accrued income | 490/1 | €783 | €820 | +€37 | +4.7% |
| Total equity and liabilities | 10/49 | €145,949 | €142,254 | -€3,695 | -2.5% |
| Equity | 10/15 | €59,376 | €66,845 | +€7,469 | +12.6% |
| 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 | -€8,824 | -€1,355 | +€7,469 | +84.6% |
| Amounts payable | 17/49 | €86,573 | €75,409 | -€11,165 | -12.9% |
| Amounts payable within one year | 42/48 | €86,573 | €75,409 | -€11,165 | -12.9% |
| Trade debts | 44 | €310 | €315 | +€5 | +1.6% |
| Suppliers | 440/4 | €310 | €315 | +€5 | +1.6% |
| Other amounts payable | 47/48 | €86,264 | €75,094 | -€11,170 | -12.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,172 | - | -€7,172 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,535 | €11,414 | +€879 | +8.3% |
| Other operating charges | 640/8 | €3,259 | €3,585 | +€325 | +10.0% |
| Gross operating margin | 9900 | €19,143 | €22,492 | +€3,349 | +17.5% |
| Operating profit (loss) | 9901 | €5,348 | €7,493 | +€2,145 | +40.1% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €5,324 | €7,469 | +€2,145 | +40.3% |
| Profit (loss) for the period | 9904 | €5,324 | €7,469 | +€2,145 | +40.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,324 | €7,469 | +€2,145 | +40.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.