Sweet City: 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.
Sweet City
Largest movements
- Receivables within one year -€29,609
down €29,609 (-84.9%), from €34,875 to €5,266
of which Trade receivables: -€33,973
- Tangible fixed assets -€13,007
down €13,007 (-81.9%), from €15,880 to €2,873
- Deferred charges and accrued income -€9,684
down €9,684 (-89.8%), from €10,780 to €1,096
- Cash -€8,319
down €8,319 (-35.4%), from €23,507 to €15,188
mainly Accrued charges and deferred income (-€26,524) and Other debts (-€26,109)
- Accrued charges and deferred income -€26,524
no longer reported in 2025 (was €26,524)
- Other debts -€26,109
down €26,109 (-64.1%), from €40,727 to €14,618
- Profit (loss) carried forward -€17,137
down €17,137 (-892%), from -€1,922 to -€19,059
- Trade debts +€9,152
new in 2025: €9,152
- Gross operating margin -€18,477
down €18,477, from €16,893 to -€1,584
- Other operating charges +€1,307
up €1,307 (+113%), from €1,160 to €2,466
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 | €85,042 | €24,423 | -€60,618 | -71.3% |
| Fixed assets | 21/28 | €15,880 | €2,873 | -€13,007 | -81.9% |
| Tangible fixed assets | 22/27 | €15,880 | €2,873 | -€13,007 | -81.9% |
| Plant, machinery and equipment | 23 | €15,880 | €2,873 | -€13,007 | -81.9% |
| Current assets | 29/58 | €69,162 | €21,550 | -€47,612 | -68.8% |
| Amounts receivable within one year | 40/41 | €34,875 | €5,266 | -€29,609 | -84.9% |
| Trade receivables | 40 | €34,773 | €800 | -€33,973 | -97.7% |
| Other amounts receivable | 41 | €101 | €4,466 | +€4,364 | +4,301% |
| Cash at bank and in hand | 54/58 | €23,507 | €15,188 | -€8,319 | -35.4% |
| Deferred charges and accrued income | 490/1 | €10,780 | €1,096 | -€9,684 | -89.8% |
| Total equity and liabilities | 10/49 | €85,042 | €24,423 | -€60,618 | -71.3% |
| Equity | 10/15 | €17,791 | €653 | -€17,137 | -96.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,113 | €1,113 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,113 | €1,113 | = | 0.0% |
| Legal reserve | 130 | €1,113 | €1,113 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,922 | -€19,059 | -€17,137 | -892% |
| Amounts payable | 17/49 | €67,251 | €23,770 | -€43,481 | -64.7% |
| Amounts payable within one year | 42/48 | €40,727 | €23,770 | -€16,958 | -41.6% |
| Trade debts | 44 | - | €9,152 | +€9,152 | |
| Suppliers | 440/4 | - | €9,152 | +€9,152 | |
| Other amounts payable | 47/48 | €40,727 | €14,618 | -€26,109 | -64.1% |
| Accrued charges and deferred income | 492/3 | €26,524 | - | -€26,524 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,007 | €13,007 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,160 | €2,466 | +€1,307 | +113% |
| Gross operating margin | 9900 | €16,893 | -€1,584 | -€18,477 | |
| Operating profit (loss) | 9901 | €2,727 | -€17,058 | -€19,784 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €144 | €82 | -€62 | -43.1% |
| Recurring financial charges | 65 | €144 | €82 | -€62 | -43.1% |
| Profit (loss) for the period before taxes | 9903 | €2,582 | -€17,137 | -€19,719 | |
| Profit (loss) for the period | 9904 | €2,582 | -€17,137 | -€19,719 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,582 | -€17,137 | -€19,719 |
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 29 October 2026 via checked.be.