SUZELANA: 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.
SUZELANA
Largest movements
- Tangible fixed assets -€27,288
down €27,288 (-7.9%), from €347,015 to €319,727
of which Land and buildings: -€27,288
- Cash -€5,158
down €5,158 (-62.5%), from €8,257 to €3,099
mainly Other debts (-€24,376) and Accrued charges and deferred income (-€5,174)
- Other debts -€24,376
down €24,376 (-93.2%), from €26,159 to €1,783
- Accrued charges and deferred income -€5,174
down €5,174 (-100.0%), from €5,174 to €0
- Debts after one year -€5,000
down €5,000 (-1.8%), from €280,000 to €275,000
- Gross operating margin -€1,785
down €1,785 (-6.3%), from €28,152 to €26,367
- Depreciation +€1,385
up €1,385 (+7.5%), from €18,501 to €19,885
- Other operating charges +€296
up €296 (+5.1%), from €5,806 to €6,103
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 | €357,346 | €325,728 | -€31,618 | -8.8% |
| Fixed assets | 21/28 | €347,015 | €319,727 | -€27,288 | -7.9% |
| Tangible fixed assets | 22/27 | €347,015 | €319,727 | -€27,288 | -7.9% |
| Land and buildings | 22 | €347,015 | €319,727 | -€27,288 | -7.9% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €10,331 | €6,001 | -€4,330 | -41.9% |
| Amounts receivable within one year | 40/41 | €1,955 | €2,902 | +€947 | +48.4% |
| Other amounts receivable | 41 | €1,955 | €2,902 | +€947 | +48.4% |
| Cash at bank and in hand | 54/58 | €8,257 | €3,099 | -€5,158 | -62.5% |
| Deferred charges and accrued income | 490/1 | €119 | €0 | -€119 | -100.0% |
| Total equity and liabilities | 10/49 | €357,346 | €325,728 | -€31,618 | -8.8% |
| Equity | 10/15 | €45,316 | €45,478 | +€162 | +0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,716 | €6,878 | +€162 | +2.4% |
| Amounts payable | 17/49 | €312,031 | €280,251 | -€31,780 | -10.2% |
| Amounts payable after more than one year | 17 | €280,000 | €275,000 | -€5,000 | -1.8% |
| Other amounts payable | 178/9 | €280,000 | €275,000 | -€5,000 | -1.8% |
| Amounts payable within one year | 42/48 | €26,857 | €5,251 | -€21,606 | -80.4% |
| Trade debts | 44 | €697 | €3,468 | +€2,770 | +397.3% |
| Suppliers | 440/4 | €697 | €3,468 | +€2,770 | +397.3% |
| Other amounts payable | 47/48 | €26,159 | €1,783 | -€24,376 | -93.2% |
| Accrued charges and deferred income | 492/3 | €5,174 | €0 | -€5,174 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,501 | €19,885 | +€1,385 | +7.5% |
| Other operating charges | 640/8 | €5,806 | €6,103 | +€296 | +5.1% |
| Gross operating margin | 9900 | €28,152 | €26,367 | -€1,785 | -6.3% |
| Operating profit (loss) | 9901 | €3,845 | €379 | -€3,466 | -90.1% |
| Financial income | 75/76B | €2 | €2 | +€0 | +31.0% |
| Recurring financial income | 75 | €2 | €2 | +€0 | +31.0% |
| Financial charges | 65/66B | €72 | €165 | +€93 | +128.4% |
| Recurring financial charges | 65 | €72 | €165 | +€93 | +128.4% |
| Profit (loss) for the period before taxes | 9903 | €3,775 | €216 | -€3,559 | -94.3% |
| Income taxes | 67/77 | €45 | €54 | +€9 | +19.1% |
| Profit (loss) for the period | 9904 | €3,729 | €162 | -€3,567 | -95.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,729 | €162 | -€3,567 | -95.7% |
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 11 October 2026 via checked.be.