Sweerts Holding: 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.
Sweerts Holding
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€9,725
down €9,725 (-32.3%), from €30,089 to €20,365
- Other debts +€4,643
up €4,643 (+3.2%), from €143,069 to €147,712
- Trade debts +€4,623
up €4,623 (+31.6%), from €14,617 to €19,240
- Financial income -€49,900
down €49,900 (-100%), from €49,900 to €0
- Gross operating margin +€42,704
up €42,704 (+90.2%), from -€47,326 to -€4,623
- Other operating charges -€505
down €505 (-100%), from €505 to €0
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €202,102 | €201,642 | -€460 | -0.2% |
| Fixed assets | 21/28 | €190,000 | €190,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €190,000 | €190,000 | = | 0.0% |
| Other tangible fixed assets | 26 | €190,000 | €190,000 | = | 0.0% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €12,102 | €11,642 | -€460 | -3.8% |
| Amounts receivable within one year | 40/41 | €1,907 | €0 | -€1,907 | -100% |
| Other amounts receivable | 41 | €1,907 | €0 | -€1,907 | -100% |
| Cash at bank and in hand | 54/58 | €10,195 | €11,642 | +€1,447 | +14.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €202,102 | €201,642 | -€460 | -0.2% |
| Equity | 10/15 | €44,415 | €34,691 | -€9,725 | -21.9% |
| Contributions | 10/11 | €12,466 | €12,466 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,089 | €20,365 | -€9,725 | -32.3% |
| Amounts payable | 17/49 | €157,686 | €166,952 | +€9,265 | +5.9% |
| Amounts payable within one year | 42/48 | €157,686 | €166,952 | +€9,265 | +5.9% |
| Trade debts | 44 | €14,617 | €19,240 | +€4,623 | +31.6% |
| Suppliers | 440/4 | €14,617 | €19,240 | +€4,623 | +31.6% |
| Other amounts payable | 47/48 | €143,069 | €147,712 | +€4,643 | +3.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €505 | €0 | -€505 | -100% |
| Gross operating margin | 9900 | -€47,326 | -€4,623 | +€42,704 | +90.2% |
| Operating profit (loss) | 9901 | -€47,832 | -€4,623 | +€43,209 | +90.3% |
| Financial income | 75/76B | €49,900 | €0 | -€49,900 | -100% |
| Recurring financial income | 75 | €49,900 | €0 | -€49,900 | -100% |
| Financial charges | 65/66B | €5,351 | €5,102 | -€248 | -4.6% |
| Recurring financial charges | 65 | €5,351 | €5,102 | -€248 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,282 | -€9,725 | -€6,443 | -196% |
| Profit (loss) for the period | 9904 | -€3,282 | -€9,725 | -€6,443 | -196% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,282 | -€9,725 | -€6,443 | -196% |
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 20 October 2026 via checked.be.