SWEDIA: 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.
SWEDIA
Largest movements
- Cash -€38,571
down €38,571 (-57.9%), from €66,634 to €28,064
mainly Other debts (-€34,936) and Net result for the year (-€4,839)
- Tangible fixed assets -€1,205
down €1,205 (-51.3%), from €2,346 to €1,142
of which Plant, machinery and equipment: -€949
- Other debts -€34,936
no longer reported in 2024 (was €34,936)
- Profit (loss) carried forward -€4,839
down €4,839 (-2.3%), from -€213,527 to -€218,366
- Gross operating margin -€3,352
down €3,352 (-1605.5%), from -€209 to -€3,561
- Depreciation -€489
down €489 (-28.9%), from €1,694 to €1,205
- Other operating charges -€384
no longer reported in 2024 (was €384)
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 | €69,303 | €29,528 | -€39,775 | -57.4% |
| Fixed assets | 21/28 | €2,669 | €1,464 | -€1,205 | -45.1% |
| Tangible fixed assets | 22/27 | €2,346 | €1,142 | -€1,205 | -51.3% |
| Plant, machinery and equipment | 23 | €2,091 | €1,142 | -€949 | -45.4% |
| Furniture and vehicles | 24 | €255 | - | -€255 | |
| Financial fixed assets | 28 | €322 | €322 | = | 0.0% |
| Current assets | 29/58 | €66,634 | €28,064 | -€38,571 | -57.9% |
| Cash at bank and in hand | 54/58 | €66,634 | €28,064 | -€38,571 | -57.9% |
| Total equity and liabilities | 10/49 | €69,303 | €29,528 | -€39,775 | -57.4% |
| Equity | 10/15 | €34,367 | €29,528 | -€4,839 | -14.1% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €247,894 | = | 0.0% |
| Issued capital | 100 | €247,894 | €247,894 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€213,527 | -€218,366 | -€4,839 | -2.3% |
| Amounts payable | 17/49 | €34,936 | - | -€34,936 | |
| Amounts payable within one year | 42/48 | €34,936 | - | -€34,936 | |
| Other amounts payable | 47/48 | €34,936 | - | -€34,936 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,694 | €1,205 | -€489 | -28.9% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€209 | -€3,561 | -€3,352 | -1605.5% |
| Operating profit (loss) | 9901 | -€2,287 | -€4,766 | -€2,479 | -108.4% |
| Financial charges | 65/66B | €64 | €74 | +€10 | +14.8% |
| Recurring financial charges | 65 | €64 | €74 | +€10 | +14.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,351 | -€4,839 | -€2,488 | -105.8% |
| Profit (loss) for the period | 9904 | -€2,351 | -€4,839 | -€2,488 | -105.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,351 | -€4,839 | -€2,488 | -105.8% |
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 3 October 2026 via checked.be.