The Suitlab: 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.
The Suitlab
Largest movements
- Cash +€60,285
up €60,285 (+66.9%), from €90,167 to €150,453
mainly Net result for the year (+€54,578) and Trade debts (+€8,131)
- Tangible fixed assets +€2,822
up €2,822 (+286%), from €986 to €3,809
- Profit (loss) carried forward +€54,578
up €54,578 (+50.1%), from €108,945 to €163,523
- Trade debts +€8,131
up €8,131 (+120%), from €6,750 to €14,881
- Other debts -€2,135
down €2,135 (-44.6%), from €4,791 to €2,656
- Gross operating margin +€19,310
up €19,310 (+30.1%), from €64,058 to €83,369
- Financial income -€10,933
down €10,933 (-98.1%), from €11,148 to €215
- Financial charges +€6,632
up €6,632 (+388%), from €1,710 to €8,343
- Other operating charges -€1,313
down €1,313 (-18.5%), from €7,106 to €5,793
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 | €134,522 | €196,692 | +€62,169 | +46.2% |
| Fixed assets | 21/28 | €986 | €3,809 | +€2,822 | +286% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €986 | €3,809 | +€2,822 | +286% |
| Furniture and vehicles | 24 | €986 | €3,809 | +€2,822 | +286% |
| Current assets | 29/58 | €133,536 | €192,883 | +€59,347 | +44.4% |
| Stocks and contracts in progress | 3 | €25,076 | €26,251 | +€1,175 | +4.7% |
| Stocks | 30/36 | €25,076 | €26,251 | +€1,175 | +4.7% |
| Amounts receivable within one year | 40/41 | €16,728 | €15,991 | -€737 | -4.4% |
| Trade receivables | 40 | €8,272 | €13,977 | +€5,706 | +69.0% |
| Other amounts receivable | 41 | €8,456 | €2,014 | -€6,443 | -76.2% |
| Cash at bank and in hand | 54/58 | €90,167 | €150,453 | +€60,285 | +66.9% |
| Deferred charges and accrued income | 490/1 | €1,565 | €189 | -€1,377 | -88.0% |
| Total equity and liabilities | 10/49 | €134,522 | €196,692 | +€62,169 | +46.2% |
| Equity | 10/15 | €114,945 | €169,523 | +€54,578 | +47.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €108,945 | €163,523 | +€54,578 | +50.1% |
| Amounts payable | 17/49 | €19,577 | €27,168 | +€7,591 | +38.8% |
| Amounts payable within one year | 42/48 | €19,577 | €27,168 | +€7,591 | +38.8% |
| Trade debts | 44 | €6,750 | €14,881 | +€8,131 | +120% |
| Suppliers | 440/4 | €6,750 | €14,881 | +€8,131 | +120% |
| Taxes, remuneration and social security | 45 | €8,037 | €9,631 | +€1,595 | +19.8% |
| Taxes | 450/3 | €8,037 | €9,631 | +€1,595 | +19.8% |
| Other amounts payable | 47/48 | €4,791 | €2,656 | -€2,135 | -44.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,145 | €382 | -€763 | -66.6% |
| Other operating charges | 640/8 | €7,106 | €5,793 | -€1,313 | -18.5% |
| Gross operating margin | 9900 | €64,058 | €83,369 | +€19,310 | +30.1% |
| Operating profit (loss) | 9901 | €55,808 | €77,194 | +€21,386 | +38.3% |
| Financial income | 75/76B | €11,148 | €215 | -€10,933 | -98.1% |
| Recurring financial income | 75 | €11,148 | €215 | -€10,933 | -98.1% |
| Financial charges | 65/66B | €1,710 | €8,343 | +€6,632 | +388% |
| Recurring financial charges | 65 | €1,710 | €8,343 | +€6,632 | +388% |
| Profit (loss) for the period before taxes | 9903 | €65,245 | €69,066 | +€3,821 | +5.9% |
| Income taxes | 67/77 | €13,691 | €14,488 | +€797 | +5.8% |
| Profit (loss) for the period | 9904 | €51,554 | €54,578 | +€3,024 | +5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €51,554 | €54,578 | +€3,024 | +5.9% |
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 20 October 2026 via checked.be.