SWEET FIELD: 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 FIELD
Largest movements
- Receivables within one year +€26,255
up €26,255 (+130%), from €20,150 to €46,406
of which Trade receivables: +€26,401
- Tangible fixed assets -€19,755
down €19,755 (-18.4%), from €107,199 to €87,444
- Deferred charges and accrued income -€2,942
down €2,942 (-93.6%), from €3,143 to €201
- Stocks and contracts -€2,660
down €2,660 (-33.3%), from €7,980 to €5,320
- Debts after one year -€17,500
down €17,500 (-25.5%), from €68,541 to €51,041
- Other debts +€8,822
up €8,822 (+22.6%), from €39,111 to €47,933
- Profit (loss) carried forward +€6,378
up €6,378 (+48.4%), from -€13,183 to -€6,806
- Tax, wage and social debts +€3,948
new in 2025: €3,948
- Gross operating margin +€22,880
up €22,880 (+283%), from €8,078 to €30,959
- Other operating charges +€2,770
up €2,770 (+400%), from €693 to €3,463
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 | €138,533 | €139,773 | +€1,239 | +0.9% |
| Fixed assets | 21/28 | €107,199 | €87,444 | -€19,755 | -18.4% |
| Tangible fixed assets | 22/27 | €107,199 | €87,444 | -€19,755 | -18.4% |
| Plant, machinery and equipment | 23 | €107,199 | €87,444 | -€19,755 | -18.4% |
| Current assets | 29/58 | €31,335 | €52,329 | +€20,995 | +67.0% |
| Stocks and contracts in progress | 3 | €7,980 | €5,320 | -€2,660 | -33.3% |
| Stocks | 30/36 | €7,980 | €5,320 | -€2,660 | -33.3% |
| Amounts receivable within one year | 40/41 | €20,150 | €46,406 | +€26,255 | +130% |
| Trade receivables | 40 | €20,004 | €46,406 | +€26,401 | +132% |
| Other amounts receivable | 41 | €146 | - | -€146 | |
| Cash at bank and in hand | 54/58 | €61 | €403 | +€341 | +556% |
| Deferred charges and accrued income | 490/1 | €3,143 | €201 | -€2,942 | -93.6% |
| Total equity and liabilities | 10/49 | €138,533 | €139,773 | +€1,239 | +0.9% |
| Equity | 10/15 | -€3,183 | €3,194 | +€6,378 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,183 | -€6,806 | +€6,378 | +48.4% |
| Amounts payable | 17/49 | €141,717 | €136,578 | -€5,138 | -3.6% |
| Amounts payable after more than one year | 17 | €68,541 | €51,041 | -€17,500 | -25.5% |
| Financial debts | 170/4 | €68,541 | €51,041 | -€17,500 | -25.5% |
| Amounts payable within one year | 42/48 | €73,175 | €85,537 | +€12,362 | +16.9% |
| Current portion of amounts payable after more than one year | 42 | €17,500 | €17,500 | = | 0.0% |
| Trade debts | 44 | €16,564 | €16,156 | -€408 | -2.5% |
| Suppliers | 440/4 | €16,564 | €16,156 | -€408 | -2.5% |
| Taxes, remuneration and social security | 45 | - | €3,948 | +€3,948 | |
| Taxes | 450/3 | - | €3,948 | +€3,948 | |
| Other amounts payable | 47/48 | €39,111 | €47,933 | +€8,822 | +22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,755 | €19,755 | = | 0.0% |
| Other operating charges | 640/8 | €693 | €3,463 | +€2,770 | +400% |
| Gross operating margin | 9900 | €8,078 | €30,959 | +€22,880 | +283% |
| Operating profit (loss) | 9901 | -€12,370 | €7,740 | +€20,110 | |
| Financial income | 75/76B | - | €51 | +€51 | |
| Recurring financial income | 75 | - | €51 | +€51 | |
| Financial charges | 65/66B | €1,634 | €1,414 | -€220 | -13.5% |
| Recurring financial charges | 65 | €1,634 | €1,414 | -€220 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,004 | €6,378 | +€20,382 | |
| Profit (loss) for the period | 9904 | -€14,004 | €6,378 | +€20,382 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,004 | €6,378 | +€20,382 |
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 19 October 2026 via checked.be.