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AS CANDY: what changed

Two fiscal 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.

What changed

AS CANDY

BE 0780.661.641
NACE 47.242, Retail sale of chocolate and confectionery
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€101
2024 · -€1,520+€1,420
Equity
-€15,656
2024 · -€15,555-€101
Cash
-
not filed
Balance sheet total
€361
2024 · €351+€10

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€10

    up €10 (+2.7%), from €351 to €361

Equity and liabilities
  • Other debts +€246

    up €246 (+1.6%), from €15,368 to €15,615

  • Tax, wage and social debts -€112

    no longer reported in 2025 (was €112)

  • Profit (loss) carried forward -€101

    down €101 (-0.5%), from -€18,555 to -€18,656

  • Short-term financial debts -€24

    down €24 (-5.7%), from €426 to €402

Income statement
  • Other operating charges -€1,450

    no longer reported in 2025 (was €1,450)

  • Gross operating margin -€36

    no longer reported in 2025 (was €36)

  • Financial charges -€17

    down €17 (-16.3%), from €106 to €89

  • Staff costs +€12

    new in 2025: €12

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,520
Staff costs -€12
Other operating charges +€1,450
Other operating items -€36
Financial charges +€17
Result 2025 -€101

Cash bridge derived

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €351 €361 +€10 +2.7%
Current assets 29/58 €351 €361 +€10 +2.7%
Amounts receivable within one year 40/41 €351 €361 +€10 +2.7%
Other amounts receivable 41 €351 €361 +€10 +2.7%
Total equity and liabilities 10/49 €351 €361 +€10 +2.7%
Equity 10/15 -€15,555 -€15,656 -€101 -0.6%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€18,555 -€18,656 -€101 -0.5%
Amounts payable 17/49 €15,906 €16,016 +€110 +0.7%
Amounts payable within one year 42/48 €15,906 €16,016 +€110 +0.7%
Financial debts 43 €426 €402 -€24 -5.7%
Credit institutions 430/8 €426 €402 -€24 -5.7%
Taxes, remuneration and social security 45 €112 - -€112
Taxes 450/3 €112 - -€112
Other amounts payable 47/48 €15,368 €15,615 +€246 +1.6%
Remuneration, social security and pensions 62 - €12 +€12
Other operating charges 640/8 €1,450 - -€1,450
Gross operating margin 9900 €36 - -€36
Operating profit (loss) 9901 -€1,414 -€12 +€1,402 +99.2%
Financial charges 65/66B €106 €89 -€17 -16.3%
Recurring financial charges 65 €106 €89 -€17 -16.3%
Profit (loss) for the period before taxes 9903 -€1,520 -€101 +€1,420 +93.4%
Profit (loss) for the period 9904 -€1,520 -€101 +€1,420 +93.4%
Profit (loss) for the period to be appropriated 9905 -€1,520 -€101 +€1,420 +93.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.