EURO CANDY: 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.
What changed
EURO CANDY
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€558,360
2024 · -€59,834+€618,194
Equity
€600,131
2024 · €41,771+€558,360
Cash
€32,897
2024 · €944+€31,953
Balance sheet total
€5.9m
2024 · €6.1m-€235,792
Largest movements
Assets
- Financial fixed assets -€210,194
down €210,194 (-3.6%), from €5.8m to €5.6m
of which Affiliated companies: -€180,000
- Receivables within one year -€76,905
down €76,905 (-42.4%), from €181,184 to €104,280
of which Trade receivables: -€105,491
Equity and liabilities
- Other debts -€752,628
down €752,628 (-87.8%), from €857,098 to €104,469
- Reserves +€517,115
up €517,115 (+2,403%), from €21,516 to €538,631
of which Distributable reserves: +€516,404
- Debts after one year -€300,000
down €300,000 (-5.9%), from €5.1m to €4.8m
- Current portion of long-term debt +€300,000
new in 2025: €300,000
Income statement
- Financial income +€545,588
up €545,588 (+2,402%), from €22,716 to €568,305
of which Financial income: +€545,588
- Services and other goods -€65,681
down €65,681 (-49.3%), from €133,100 to €67,419
- Taxes -€40,007
down €40,007, from €25,285 to -€14,722
- Other operating income -€31,297
down €31,297 (-15.4%), from €202,750 to €171,454
- Financial charges +€4,581
up €4,581 (+13.8%), from €33,082 to €37,663
of which Financial charges: +€4,581
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.
Result 2024
-€59,834
Other operating income
-€31,297
Services and other goods
+€65,681
Staff costs
-€1,509
Other operating charges
+€4,305
Financial income
+€545,588
Financial charges
-€4,581
Taxes
+€40,007
Result 2025
€558,360
raises the resultlowers the result
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.
From operations
-€178,241
Investment
+€210,194
Financing
€0
Cash 2024
€944
From operations (derived)
-€178,241
Net result for the year
+€558,360
Receivables within one year
+€76,905
Deferred charges and accrued income
-€19,354
Trade debts
+€6,332
Tax, wage and social debts
-€21,142
Other debts
-€752,628
Accrued charges and deferred income
-€26,712
Investment (derived)
+€210,194
Investment in fixed assets (net)
+€210,194
Financing
€0
Debts after one year
-€300,000
Current portion of long-term debt
+€300,000
Cash 2025
€32,897
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,105,868 | €5,870,077 | -€235,792 | -3.9% |
| Fixed assets | 21/28 | €5,833,393 | €5,623,199 | -€210,194 | -3.6% |
| Financial fixed assets | 28 | €5,833,393 | €5,623,199 | -€210,194 | -3.6% |
| Affiliated companies | 280/1 | €5,497,093 | €5,317,093 | -€180,000 | -3.3% |
| Participating interests | 280 | €4,247,093 | €4,247,093 | = | 0.0% |
| Amounts receivable | 281 | €1,250,000 | €1,070,000 | -€180,000 | -14.4% |
| Other financial fixed assets | 284/8 | €336,300 | €306,106 | -€30,194 | -9.0% |
| Shares | 284 | €336,300 | €306,106 | -€30,194 | -9.0% |
| Current assets | 29/58 | €272,475 | €246,878 | -€25,598 | -9.4% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €181,184 | €104,280 | -€76,905 | -42.4% |
| Trade receivables | 40 | €119,759 | €14,268 | -€105,491 | -88.1% |
| Other amounts receivable | 41 | €61,425 | €90,012 | +€28,586 | +46.5% |
| Cash at bank and in hand | 54/58 | €944 | €32,897 | +€31,953 | +3,384% |
| Deferred charges and accrued income | 490/1 | €90,347 | €109,701 | +€19,354 | +21.4% |
| Total equity and liabilities | 10/49 | €6,105,868 | €5,870,077 | -€235,792 | -3.9% |
| Equity | 10/15 | €41,771 | €600,131 | +€558,360 | +1,337% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €21,516 | €538,631 | +€517,115 | +2,403% |
| Non-distributable reserves | 130/1 | €5,439 | €6,150 | +€711 | +13.1% |
| Legal reserve | 130 | €5,439 | €6,150 | +€711 | +13.1% |
| Distributable reserves | 133 | €16,077 | €532,481 | +€516,404 | +3,212% |
| Profit (loss) carried forward | 14 | -€41,245 | €0 | +€41,245 | |
| Amounts payable | 17/49 | €6,064,097 | €5,269,945 | -€794,151 | -13.1% |
| Amounts payable after more than one year | 17 | €5,100,000 | €4,800,000 | -€300,000 | -5.9% |
| Financial debts | 170/4 | €5,100,000 | €4,800,000 | -€300,000 | -5.9% |
| Subordinated loans | 170 | €5,100,000 | €4,500,000 | -€600,000 | -11.8% |
| Other loans | 174 | - | €300,000 | +€300,000 | |
| Amounts payable within one year | 42/48 | €900,687 | €433,248 | -€467,439 | -51.9% |
| Current portion of amounts payable after more than one year | 42 | - | €300,000 | +€300,000 | |
| Trade debts | 44 | €410 | €6,741 | +€6,332 | +1,545% |
| Suppliers | 440/4 | €410 | €6,741 | +€6,332 | +1,545% |
| Taxes, remuneration and social security | 45 | €43,180 | €22,038 | -€21,142 | -49.0% |
| Taxes | 450/3 | €27,445 | €6,311 | -€21,134 | -77.0% |
| Remuneration and social security | 454/9 | €15,735 | €15,727 | -€8 | -0.1% |
| Other amounts payable | 47/48 | €857,098 | €104,469 | -€752,628 | -87.8% |
| Accrued charges and deferred income | 492/3 | €63,409 | €36,697 | -€26,712 | -42.1% |
| Operating income | 70/76A | €226,750 | €195,454 | -€31,297 | -13.8% |
| Turnover | 70 | €24,000 | €24,000 | = | 0.0% |
| Other operating income | 74 | €202,750 | €171,454 | -€31,297 | -15.4% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Operating charges | 60/66A | €250,935 | €182,458 | -€68,477 | -27.3% |
| Services and other goods | 61 | €133,100 | €67,419 | -€65,681 | -49.3% |
| Remuneration, social security and pensions | 62 | €112,387 | €113,896 | +€1,509 | +1.3% |
| Other operating charges | 640/8 | €5,447 | €1,143 | -€4,305 | -79.0% |
| Operating profit (loss) | 9901 | -€24,184 | €12,996 | +€37,180 | |
| Financial income | 75/76B | €22,716 | €568,305 | +€545,588 | +2,402% |
| Recurring financial income | 75 | €22,716 | €568,305 | +€545,588 | +2,402% |
| Income from financial fixed assets | 750 | €0 | €547,806 | +€547,806 | |
| Income from current assets | 751 | €21,875 | €20,498 | -€1,377 | -6.3% |
| Other financial income | 752/9 | €841 | €1 | -€840 | -99.9% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €33,082 | €37,663 | +€4,581 | +13.8% |
| Recurring financial charges | 65 | €33,082 | €37,663 | +€4,581 | +13.8% |
| Debt charges | 650 | €33,069 | €23,257 | -€9,812 | -29.7% |
| Other financial charges | 652/9 | €12 | €14,406 | +€14,394 | +115,425% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€34,549 | €543,638 | +€578,187 | |
| Income taxes | 67/77 | €25,285 | -€14,722 | -€40,007 | |
| Taxes | 670/3 | €25,820 | €29,007 | +€3,187 | +12.3% |
| Tax adjustments and reversals of tax provisions | 77 | €536 | €43,729 | +€43,193 | +8,060% |
| Profit (loss) for the period | 9904 | -€59,834 | €558,360 | +€618,194 | |
| Profit (loss) for the period to be appropriated | 9905 | -€59,834 | €558,360 | +€618,194 |
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 15 October 2026 via checked.be.