Suykens Arne: 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.
Suykens Arne
Largest movements
- Tangible fixed assets +€37,133
up €37,133 (+7.8%), from €473,410 to €510,543
of which Plant, machinery and equipment: +€37,152
- Cash -€25,833
down €25,833 (-48.9%), from €52,823 to €26,990
mainly Contributions, distributions and other (-€79,100) and Investment in fixed assets (net) (-€74,550)
- Receivables within one year -€18,156
down €18,156 (-38.3%), from €47,376 to €29,220
of which Other amounts receivable: -€25,464
- Intangible fixed assets -€6,533
down €6,533 (-48.4%), from €13,488 to €6,955
- Tax, wage and social debts -€10,557
down €10,557 (-43.7%), from €24,163 to €13,607
of which Taxes: -€10,736
- Debts after one year +€10,552
up €10,552 (+2.3%), from €463,791 to €474,344
- Trade debts -€7,364
down €7,364 (-41.4%), from €17,789 to €10,424
- Gross operating margin +€27,203
up €27,203 (+20.3%), from €133,704 to €160,907
- Taxes +€15,655
up €15,655 (+293%), from €5,346 to €21,001
- Depreciation +€3,804
up €3,804 (+9.5%), from €40,147 to €43,951
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 | €649,753 | €639,471 | -€10,281 | -1.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €486,898 | €517,498 | +€30,600 | +6.3% |
| Intangible fixed assets | 21 | €13,488 | €6,955 | -€6,533 | -48.4% |
| Tangible fixed assets | 22/27 | €473,410 | €510,543 | +€37,133 | +7.8% |
| Land and buildings | 22 | €389,203 | €392,898 | +€3,695 | +0.9% |
| Plant, machinery and equipment | 23 | €63,924 | €101,076 | +€37,152 | +58.1% |
| Furniture and vehicles | 24 | €20,283 | €16,569 | -€3,714 | -18.3% |
| Current assets | 29/58 | €162,855 | €121,973 | -€40,881 | -25.1% |
| Stocks and contracts in progress | 3 | €58,306 | €63,368 | +€5,062 | +8.7% |
| Stocks | 30/36 | €58,306 | €63,368 | +€5,062 | +8.7% |
| Amounts receivable within one year | 40/41 | €47,376 | €29,220 | -€18,156 | -38.3% |
| Trade receivables | 40 | €1,284 | €8,592 | +€7,308 | +569% |
| Other amounts receivable | 41 | €46,092 | €20,628 | -€25,464 | -55.2% |
| Cash at bank and in hand | 54/58 | €52,823 | €26,990 | -€25,833 | -48.9% |
| Deferred charges and accrued income | 490/1 | €4,350 | €2,395 | -€1,955 | -44.9% |
| Total equity and liabilities | 10/49 | €649,753 | €639,471 | -€10,281 | -1.6% |
| Equity | 10/15 | €109,181 | €104,649 | -€4,532 | -4.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €79,100 | €74,500 | -€4,600 | -5.8% |
| Distributable reserves | 133 | €79,100 | €74,500 | -€4,600 | -5.8% |
| Profit (loss) carried forward | 14 | €81 | €149 | +€68 | +84.6% |
| Amounts payable | 17/49 | €540,572 | €534,823 | -€5,750 | -1.1% |
| Amounts payable after more than one year | 17 | €463,791 | €474,344 | +€10,552 | +2.3% |
| Financial debts | 170/4 | €463,791 | €474,344 | +€10,552 | +2.3% |
| Amounts payable within one year | 42/48 | €76,781 | €60,479 | -€16,302 | -21.2% |
| Current portion of amounts payable after more than one year | 42 | €34,829 | €36,448 | +€1,619 | +4.6% |
| Trade debts | 44 | €17,789 | €10,424 | -€7,364 | -41.4% |
| Suppliers | 440/4 | €17,789 | €10,424 | -€7,364 | -41.4% |
| Taxes, remuneration and social security | 45 | €24,163 | €13,607 | -€10,557 | -43.7% |
| Taxes | 450/3 | €21,913 | €11,177 | -€10,736 | -49.0% |
| Remuneration and social security | 454/9 | €2,250 | €2,429 | +€179 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,147 | €43,951 | +€3,804 | +9.5% |
| Other operating charges | 640/8 | €1,240 | €2,112 | +€872 | +70.3% |
| Gross operating margin | 9900 | €133,704 | €160,907 | +€27,203 | +20.3% |
| Operating profit (loss) | 9901 | €92,317 | €114,844 | +€22,527 | +24.4% |
| Financial income | 75/76B | €2,613 | €1,513 | -€1,101 | -42.1% |
| Recurring financial income | 75 | €2,613 | €1,513 | -€1,101 | -42.1% |
| Financial charges | 65/66B | €22,294 | €20,787 | -€1,507 | -6.8% |
| Recurring financial charges | 65 | €22,294 | €20,787 | -€1,507 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €72,636 | €95,569 | +€22,933 | +31.6% |
| Income taxes | 67/77 | €5,346 | €21,001 | +€15,655 | +293% |
| Profit (loss) for the period | 9904 | €67,291 | €74,568 | +€7,278 | +10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €67,291 | €74,568 | +€7,278 | +10.8% |
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 27 October 2026 via checked.be.