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Swa & Co: 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

Swa & Co

BE 0690.630.201
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,104
2024 · -€3,669+€565
Equity
-€14,262
2024 · -€11,158-€3,104
Cash
€118
2024 · €739-€621
Balance sheet total
€440,222
2024 · €440,843-€621

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Other operating charges -€547

        down €547 (-100.0%), from €547 to €0

      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 -€3,669
      Gross operating margin +€11
      Other operating charges +€547
      Financial charges +€7
      Result 2025 -€3,104

      Cash bridge derived

      cash 2024 to 2025

      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 -€621
      Investment €0
      Financing €0
      Cash 2024 €739
      Net result for the year -€3,104
      Trade debts -€580
      Other debts +€3,063
      Cash 2025 €118
      Every line side by side 22 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €440,843 €440,222 -€621 -0.1%
      Fixed assets 21/28 €440,105 €440,105 = 0.0%
      Financial fixed assets 28 €440,105 €440,105 = 0.0%
      Current assets 29/58 €739 €118 -€621 -84.1%
      Cash at bank and in hand 54/58 €739 €118 -€621 -84.1%
      Total equity and liabilities 10/49 €440,843 €440,222 -€621 -0.1%
      Equity 10/15 -€11,158 -€14,262 -€3,104 -27.8%
      Contributions 10/11 €12,400 €12,400 = 0.0%
      Profit (loss) carried forward 14 -€23,558 -€26,662 -€3,104 -13.2%
      Amounts payable 17/49 €452,001 €454,484 +€2,483 +0.5%
      Amounts payable within one year 42/48 €452,001 €454,484 +€2,483 +0.5%
      Trade debts 44 €4,387 €3,807 -€580 -13.2%
      Suppliers 440/4 €4,387 €3,807 -€580 -13.2%
      Other amounts payable 47/48 €447,614 €450,677 +€3,063 +0.7%
      Other operating charges 640/8 €547 €0 -€547 -100.0%
      Gross operating margin 9900 -€2,949 -€2,938 +€11 +0.4%
      Operating profit (loss) 9901 -€3,496 -€2,938 +€558 +16.0%
      Financial charges 65/66B €173 €166 -€7 -4.1%
      Recurring financial charges 65 €173 €166 -€7 -4.1%
      Profit (loss) for the period before taxes 9903 -€3,669 -€3,104 +€565 +15.4%
      Profit (loss) for the period 9904 -€3,669 -€3,104 +€565 +15.4%
      Profit (loss) for the period to be appropriated 9905 -€3,669 -€3,104 +€565 +15.4%

      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 7 October 2026 via checked.be.