CANDYLICIOUS: 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.
CANDYLICIOUS
Largest movements
- Stocks and contracts -€3,064
down €3,064 (-89.4%), from €3,428 to €364
- Cash +€1,722
up €1,722 (+54.3%), from €3,174 to €4,896
mainly Other debts (+€4,405) and Stocks and contracts (+€3,064)
- Profit (loss) carried forward -€7,329
down €7,329 (-196.2%), from -€3,735 to -€11,064
- Other debts +€4,405
up €4,405 (+90.6%), from €4,864 to €9,269
- Trade debts +€1,233
up €1,233 (+130.5%), from €945 to €2,178
- Tax, wage and social debts +€349
up €349 (+15.0%), from €2,328 to €2,677
of which Taxes: +€762
- Staff costs +€8,806
up €8,806 (+61.1%), from €14,421 to €23,227
- Gross operating margin -€2,667
down €2,667 (-13.5%), from €19,786 to €17,119
- Financial charges +€791
up €791 (+1582.0%), from €50 to €841
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.
Cash bridge derived
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 | €6,602 | €5,260 | -€1,342 | -20.3% |
| Current assets | 29/58 | €6,602 | €5,260 | -€1,342 | -20.3% |
| Stocks and contracts in progress | 3 | €3,428 | €364 | -€3,064 | -89.4% |
| Stocks | 30/36 | €3,428 | €364 | -€3,064 | -89.4% |
| Cash at bank and in hand | 54/58 | €3,174 | €4,896 | +€1,722 | +54.3% |
| Total equity and liabilities | 10/49 | €6,602 | €5,260 | -€1,342 | -20.3% |
| Equity | 10/15 | -€1,535 | -€8,864 | -€7,329 | -477.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €200 | €200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,735 | -€11,064 | -€7,329 | -196.2% |
| Amounts payable | 17/49 | €8,137 | €14,124 | +€5,987 | +73.6% |
| Amounts payable within one year | 42/48 | €8,137 | €14,124 | +€5,987 | +73.6% |
| Trade debts | 44 | €945 | €2,178 | +€1,233 | +130.5% |
| Suppliers | 440/4 | €945 | €2,178 | +€1,233 | +130.5% |
| Taxes, remuneration and social security | 45 | €2,328 | €2,677 | +€349 | +15.0% |
| Taxes | 450/3 | €631 | €1,393 | +€762 | +120.8% |
| Remuneration and social security | 454/9 | €1,697 | €1,284 | -€413 | -24.3% |
| Other amounts payable | 47/48 | €4,864 | €9,269 | +€4,405 | +90.6% |
| Remuneration, social security and pensions | 62 | €14,421 | €23,227 | +€8,806 | +61.1% |
| Other operating charges | 640/8 | €330 | €380 | +€50 | +15.2% |
| Gross operating margin | 9900 | €19,786 | €17,119 | -€2,667 | -13.5% |
| Operating profit (loss) | 9901 | €5,035 | -€6,488 | -€11,523 | |
| Financial charges | 65/66B | €50 | €841 | +€791 | +1582.0% |
| Recurring financial charges | 65 | €50 | €841 | +€791 | +1582.0% |
| Profit (loss) for the period before taxes | 9903 | €4,985 | -€7,329 | -€12,314 | |
| Profit (loss) for the period | 9904 | €4,985 | -€7,329 | -€12,314 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,985 | -€7,329 | -€12,314 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.