SuztAimable Consulting Solutions: what changed
SuztAimable Consulting Solutions
Largest movements
- Current investments +€89,999
up €89,999, from €0 to €89,999
- Receivables within one year -€25,331
down €25,331 (-95.5%), from €26,535 to €1,204
of which Trade receivables: -€26,535
- Cash -€25,057
down €25,057 (-19.3%), from €129,710 to €104,653
mainly Current investments (-€89,999) and Contributions, distributions and other (-€80,000)
- Tangible fixed assets -€9,607
down €9,607 (-25.7%), from €37,452 to €27,845
- Other debts +€69,318
up €69,318 (+554%), from €12,515 to €81,833
- Reserves -€26,629
down €26,629 (-26.3%), from €101,421 to €74,793
- Tax, wage and social debts -€13,425
down €13,425 (-42.5%), from €31,572 to €18,147
of which Taxes: -€11,425
- Trade debts +€2,455
up €2,455 (+70.5%), from €3,480 to €5,935
- Gross operating margin +€15,317
up €15,317 (+24.0%), from €63,929 to €79,246
- Taxes +€3,174
up €3,174 (+30.5%), from €10,408 to €13,582
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €193,697 | €225,040 | +€31,343 | +16.2% |
| Fixed assets | 21/28 | €37,452 | €27,845 | -€9,607 | -25.7% |
| Tangible fixed assets | 22/27 | €37,452 | €27,845 | -€9,607 | -25.7% |
| Furniture and vehicles | 24 | €37,452 | €27,845 | -€9,607 | -25.7% |
| Current assets | 29/58 | €156,245 | €197,194 | +€40,950 | +26.2% |
| Amounts receivable within one year | 40/41 | €26,535 | €1,204 | -€25,331 | -95.5% |
| Trade receivables | 40 | €26,535 | €0 | -€26,535 | -100% |
| Other amounts receivable | 41 | - | €1,204 | +€1,204 | |
| Current investments | 50/53 | €0 | €89,999 | +€89,999 | |
| Cash at bank and in hand | 54/58 | €129,710 | €104,653 | -€25,057 | -19.3% |
| Deferred charges and accrued income | 490/1 | €0 | €1,338 | +€1,338 | |
| Total equity and liabilities | 10/49 | €193,697 | €225,040 | +€31,343 | +16.2% |
| Equity | 10/15 | €102,921 | €76,293 | -€26,629 | -25.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €101,421 | €74,793 | -€26,629 | -26.3% |
| Distributable reserves | 133 | €101,421 | €74,793 | -€26,629 | -26.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €90,775 | €148,747 | +€57,972 | +63.9% |
| Amounts payable after more than one year | 17 | €40,000 | €40,000 | = | 0.0% |
| Financial debts | 170/4 | €40,000 | €40,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €47,567 | €105,915 | +€58,348 | +123% |
| Trade debts | 44 | €3,480 | €5,935 | +€2,455 | +70.5% |
| Suppliers | 440/4 | €3,480 | €5,935 | +€2,455 | +70.5% |
| Taxes, remuneration and social security | 45 | €31,572 | €18,147 | -€13,425 | -42.5% |
| Taxes | 450/3 | €29,572 | €18,147 | -€11,425 | -38.6% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100% |
| Other amounts payable | 47/48 | €12,515 | €81,833 | +€69,318 | +554% |
| Accrued charges and deferred income | 492/3 | €3,208 | €2,832 | -€376 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,894 | €9,607 | -€287 | -2.9% |
| Other operating charges | 640/8 | €401 | €413 | +€12 | +3.1% |
| Gross operating margin | 9900 | €63,929 | €79,246 | +€15,317 | +24.0% |
| Operating profit (loss) | 9901 | €53,634 | €69,226 | +€15,591 | +29.1% |
| Financial income | 75/76B | €1,382 | €956 | -€426 | -30.8% |
| Recurring financial income | 75 | €1,382 | €956 | -€426 | -30.8% |
| Financial charges | 65/66B | €3,687 | €3,228 | -€459 | -12.5% |
| Recurring financial charges | 65 | €3,687 | €3,228 | -€459 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €51,329 | €66,954 | +€15,625 | +30.4% |
| Income taxes | 67/77 | €10,408 | €13,582 | +€3,174 | +30.5% |
| Profit (loss) for the period | 9904 | €40,921 | €53,371 | +€12,451 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | €40,921 | €53,371 | +€12,451 | +30.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.