SWEEPVIBES: 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.
SWEEPVIBES
Largest movements
- Tangible fixed assets -€1,946
down €1,946 (-48.6%), from €4,002 to €2,056
of which Furniture and vehicles: -€1,771
- Receivables within one year +€703
up €703 (+141.3%), from €497 to €1,200
of which Trade receivables: +€1,200
- Cash +€506
up €506 (+6.3%), from €8,045 to €8,551
mainly Depreciation (+€1,946) and Trade debts (+€910)
- Deferred charges and accrued income +€294
up €294 (+54.7%), from €538 to €831
- Other debts -€1,410
down €1,410 (-46.3%), from €3,044 to €1,634
- Trade debts +€910
up €910 (+20.7%), from €4,392 to €5,302
- Tax, wage and social debts +€389
up €389 (+6.6%), from €5,901 to €6,290
- Profit (loss) carried forward -€333
down €333 (-10.4%), from -€3,207 to -€3,540
- Gross operating margin +€355
up €355 (+6.7%), from €5,271 to €5,626
- Taxes +€343
up €343 (+15.5%), from €2,207 to €2,550
- Other operating charges -€140
down €140 (-9.9%), from €1,418 to €1,279
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,129 | €12,686 | -€443 | -3.4% |
| Fixed assets | 21/28 | €4,049 | €2,103 | -€1,946 | -48.1% |
| Tangible fixed assets | 22/27 | €4,002 | €2,056 | -€1,946 | -48.6% |
| Plant, machinery and equipment | 23 | €403 | €228 | -€175 | -43.4% |
| Furniture and vehicles | 24 | €3,599 | €1,828 | -€1,771 | -49.2% |
| Financial fixed assets | 28 | €47 | €47 | = | 0.0% |
| Current assets | 29/58 | €9,080 | €10,583 | +€1,503 | +16.5% |
| Amounts receivable within one year | 40/41 | €497 | €1,200 | +€703 | +141.3% |
| Trade receivables | 40 | - | €1,200 | +€1,200 | |
| Other amounts receivable | 41 | €497 | - | -€497 | |
| Cash at bank and in hand | 54/58 | €8,045 | €8,551 | +€506 | +6.3% |
| Deferred charges and accrued income | 490/1 | €538 | €831 | +€294 | +54.7% |
| Total equity and liabilities | 10/49 | €13,129 | €12,686 | -€443 | -3.4% |
| Equity | 10/15 | -€207 | -€540 | -€333 | -160.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,207 | -€3,540 | -€333 | -10.4% |
| Amounts payable | 17/49 | €13,336 | €13,226 | -€110 | -0.8% |
| Amounts payable within one year | 42/48 | €13,336 | €13,226 | -€110 | -0.8% |
| Trade debts | 44 | €4,392 | €5,302 | +€910 | +20.7% |
| Suppliers | 440/4 | €4,392 | €5,302 | +€910 | +20.7% |
| Taxes, remuneration and social security | 45 | €5,901 | €6,290 | +€389 | +6.6% |
| Taxes | 450/3 | €5,901 | €6,290 | +€389 | +6.6% |
| Other amounts payable | 47/48 | €3,044 | €1,634 | -€1,410 | -46.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,939 | €1,946 | +€7 | +0.4% |
| Other operating charges | 640/8 | €1,418 | €1,279 | -€140 | -9.9% |
| Gross operating margin | 9900 | €5,271 | €5,626 | +€355 | +6.7% |
| Operating profit (loss) | 9901 | €1,913 | €2,401 | +€488 | +25.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €169 | €184 | +€16 | +9.3% |
| Recurring financial charges | 65 | €169 | €184 | +€16 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €1,744 | €2,217 | +€473 | +27.1% |
| Income taxes | 67/77 | €2,207 | €2,550 | +€343 | +15.5% |
| Profit (loss) for the period | 9904 | -€463 | -€333 | +€130 | +28.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€463 | -€333 | +€130 | +28.0% |
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 6 October 2026 via checked.be.