CENTRE SWEETCH: 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.
CENTRE SWEETCH
Largest movements
- Cash +€12,651
up €12,651 (+415%), from €3,045 to €15,696
mainly Net result for the year (+€15,994) and Trade debts (+€9,344)
- Deferred charges and accrued income +€12,282
new in 2024: €12,282
- Tangible fixed assets -€2,537
down €2,537 (-27.9%), from €9,082 to €6,545
- Profit (loss) carried forward +€15,994
new in 2024: €15,994
- Other debts -€12,163
down €12,163 (-69.7%), from €17,441 to €5,278
- Trade debts +€9,344
new in 2024: €9,344
- Accrued charges and deferred income +€7,894
new in 2024: €7,894
- Tax, wage and social debts +€1,575
up €1,575 (+36.0%), from €4,374 to €5,949
of which Taxes: +€5,949
- Gross operating margin +€8,861
up €8,861 (+74.9%), from €11,828 to €20,689
- Taxes -€2,234
no longer reported in 2024 (was €2,234)
- Staff costs +€944
new in 2024: €944
- Depreciation -€431
down €431 (-13.2%), from €3,265 to €2,834
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 | €32,170 | €54,814 | +€22,644 | +70.4% |
| Fixed assets | 21/28 | €9,082 | €6,622 | -€2,459 | -27.1% |
| Intangible fixed assets | 21 | - | €78 | +€78 | |
| Tangible fixed assets | 22/27 | €9,082 | €6,545 | -€2,537 | -27.9% |
| Furniture and vehicles | 24 | €9,082 | €6,545 | -€2,537 | -27.9% |
| Current assets | 29/58 | €23,088 | €48,192 | +€25,104 | +109% |
| Amounts receivable within one year | 40/41 | €20,043 | €20,214 | +€171 | +0.9% |
| Trade receivables | 40 | €17,806 | €518 | -€17,287 | -97.1% |
| Other amounts receivable | 41 | €2,237 | €19,695 | +€17,458 | +780% |
| Cash at bank and in hand | 54/58 | €3,045 | €15,696 | +€12,651 | +415% |
| Deferred charges and accrued income | 490/1 | - | €12,282 | +€12,282 | |
| Total equity and liabilities | 10/49 | €32,170 | €54,814 | +€22,644 | +70.4% |
| Equity | 10/15 | €10,354 | €26,349 | +€15,994 | +154% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,354 | €5,354 | = | 0.0% |
| Distributable reserves | 133 | €5,354 | €5,354 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €15,994 | +€15,994 | |
| Amounts payable | 17/49 | €21,815 | €28,465 | +€6,650 | +30.5% |
| Amounts payable within one year | 42/48 | €21,815 | €20,571 | -€1,244 | -5.7% |
| Trade debts | 44 | - | €9,344 | +€9,344 | |
| Suppliers | 440/4 | - | €9,344 | +€9,344 | |
| Taxes, remuneration and social security | 45 | €4,374 | €5,949 | +€1,575 | +36.0% |
| Taxes | 450/3 | - | €5,949 | +€5,949 | |
| Remuneration and social security | 454/9 | €4,374 | - | -€4,374 | |
| Other amounts payable | 47/48 | €17,441 | €5,278 | -€12,163 | -69.7% |
| Accrued charges and deferred income | 492/3 | - | €7,894 | +€7,894 | |
| Remuneration, social security and pensions | 62 | - | €944 | +€944 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,265 | €2,834 | -€431 | -13.2% |
| Other operating charges | 640/8 | €670 | €711 | +€40 | +6.0% |
| Gross operating margin | 9900 | €11,828 | €20,689 | +€8,861 | +74.9% |
| Operating profit (loss) | 9901 | €7,893 | €16,200 | +€8,307 | +105% |
| Financial income | 75/76B | - | €42 | +€42 | |
| Recurring financial income | 75 | - | €42 | +€42 | |
| Financial charges | 65/66B | €305 | €248 | -€57 | -18.7% |
| Recurring financial charges | 65 | €305 | €248 | -€57 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | €7,588 | €15,994 | +€8,406 | +111% |
| Income taxes | 67/77 | €2,234 | - | -€2,234 | |
| Profit (loss) for the period | 9904 | €5,354 | €15,994 | +€10,640 | +199% |
| Profit (loss) for the period to be appropriated | 9905 | €5,354 | €15,994 | +€10,640 | +199% |
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 16 October 2026 via checked.be.