SuzieQew: 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.
SuzieQew
Largest movements
- Cash -€41,050
down €41,050 (-91.3%), from €44,965 to €3,915
mainly Receivables within one year (-€31,321) and Accrued charges and deferred income (-€13,335)
- Receivables within one year +€31,321
up €31,321 (+138%), from €22,702 to €54,023
of which Other amounts receivable: +€18,789
- Formation expenses -€1,625
down €1,625 (-100%), from €1,625 to €0
- Accrued charges and deferred income -€13,335
down €13,335 (-71.6%), from €18,620 to €5,284
- Tax, wage and social debts +€3,259
up €3,259 (+15.1%), from €21,616 to €24,875
- Other debts -€833
down €833 (-100%), from €833 to €0
- Gross operating margin -€27,241
down €27,241 (-86.2%), from €31,605 to €4,364
- Taxes -€6,826
down €6,826 (-85.9%), from €7,950 to €1,124
- Financial charges +€805
up €805 (+59,635%), from €1 to €806
- Other operating charges +€755
up €755 (+755%), from €100 to €855
- Financial income +€685
up €685 (+1,725%), from €40 to €724
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,341 | €59,299 | -€11,042 | -15.7% |
| Formation expenses | 20 | €1,625 | €0 | -€1,625 | -100% |
| Fixed assets | 21/28 | €1,012 | €650 | -€362 | -35.8% |
| Tangible fixed assets | 22/27 | €1,012 | €650 | -€362 | -35.8% |
| Furniture and vehicles | 24 | €1,012 | €650 | -€362 | -35.8% |
| Current assets | 29/58 | €67,704 | €58,650 | -€9,054 | -13.4% |
| Amounts receivable within one year | 40/41 | €22,702 | €54,023 | +€31,321 | +138% |
| Trade receivables | 40 | €20,000 | €32,532 | +€12,532 | +62.7% |
| Other amounts receivable | 41 | €2,702 | €21,491 | +€18,789 | +695% |
| Cash at bank and in hand | 54/58 | €44,965 | €3,915 | -€41,050 | -91.3% |
| Deferred charges and accrued income | 490/1 | €37 | €712 | +€675 | +1,840% |
| Total equity and liabilities | 10/49 | €70,341 | €59,299 | -€11,042 | -15.7% |
| Equity | 10/15 | €25,406 | €25,722 | +€316 | +1.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €21,406 | €21,722 | +€316 | +1.5% |
| Distributable reserves | 133 | €21,406 | €21,722 | +€316 | +1.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €44,935 | €33,577 | -€11,357 | -25.3% |
| Amounts payable within one year | 42/48 | €26,315 | €28,293 | +€1,978 | +7.5% |
| Trade debts | 44 | €3,867 | €3,418 | -€448 | -11.6% |
| Suppliers | 440/4 | €3,867 | €3,418 | -€448 | -11.6% |
| Taxes, remuneration and social security | 45 | €21,616 | €24,875 | +€3,259 | +15.1% |
| Taxes | 450/3 | €21,616 | €24,875 | +€3,259 | +15.1% |
| Other amounts payable | 47/48 | €833 | €0 | -€833 | -100% |
| Accrued charges and deferred income | 492/3 | €18,620 | €5,284 | -€13,335 | -71.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,354 | €1,988 | +€633 | +46.8% |
| Other operating charges | 640/8 | €100 | €855 | +€755 | +755% |
| Gross operating margin | 9900 | €31,605 | €4,364 | -€27,241 | -86.2% |
| Operating profit (loss) | 9901 | €30,151 | €1,522 | -€28,629 | -95.0% |
| Financial income | 75/76B | €40 | €724 | +€685 | +1,725% |
| Recurring financial income | 75 | €40 | €724 | +€685 | +1,725% |
| Financial charges | 65/66B | €1 | €806 | +€805 | +59,635% |
| Recurring financial charges | 65 | €1 | €806 | +€805 | +59,635% |
| Profit (loss) for the period before taxes | 9903 | €30,189 | €1,439 | -€28,750 | -95.2% |
| Income taxes | 67/77 | €7,950 | €1,124 | -€6,826 | -85.9% |
| Profit (loss) for the period | 9904 | €22,239 | €316 | -€21,923 | -98.6% |
| Profit (loss) for the period to be appropriated | 9905 | €22,239 | €316 | -€21,923 | -98.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.