Sweet Gantoise: what changed
Sweet Gantoise
Largest movements
- Financial fixed assets -€24,000
no longer reported in 2025 (was €24,000)
- Cash +€16,594
up €16,594 (+3,671%), from €452 to €17,046
mainly Investment in fixed assets (net) (+€24,000) and Net result for the year (+€15,164)
- Receivables within one year +€14,839
up €14,839 (+8,030%), from €185 to €15,024
of which Trade receivables: +€14,467
- Short-term financial debts -€24,000
no longer reported in 2025 (was €24,000)
- Profit (loss) carried forward +€15,164
up €15,164 (+51.2%), from -€29,621 to -€14,456
- Trade debts +€14,680
new in 2025: €14,680
- Other debts +€1,474
up €1,474 (+14.8%), from €9,976 to €11,450
- Gross operating margin +€8,994
up €8,994 (+120%), from €7,486 to €16,480
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,637 | €32,180 | +€7,543 | +30.6% |
| Fixed assets | 21/28 | €24,000 | - | -€24,000 | |
| Financial fixed assets | 28 | €24,000 | - | -€24,000 | |
| Current assets | 29/58 | €637 | €32,180 | +€31,543 | +4,953% |
| Amounts receivable within one year | 40/41 | €185 | €15,024 | +€14,839 | +8,030% |
| Trade receivables | 40 | - | €14,467 | +€14,467 | |
| Other amounts receivable | 41 | €185 | €557 | +€372 | +201% |
| Cash at bank and in hand | 54/58 | €452 | €17,046 | +€16,594 | +3,671% |
| Deferred charges and accrued income | 490/1 | - | €110 | +€110 | |
| Total equity and liabilities | 10/49 | €24,637 | €32,180 | +€7,543 | +30.6% |
| Equity | 10/15 | -€9,621 | €5,544 | +€15,164 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,621 | -€14,456 | +€15,164 | +51.2% |
| Amounts payable | 17/49 | €34,257 | €26,636 | -€7,621 | -22.2% |
| Amounts payable within one year | 42/48 | €33,976 | €26,130 | -€7,846 | -23.1% |
| Financial debts | 43 | €24,000 | - | -€24,000 | |
| Credit institutions | 430/8 | €24,000 | - | -€24,000 | |
| Trade debts | 44 | - | €14,680 | +€14,680 | |
| Suppliers | 440/4 | - | €14,680 | +€14,680 | |
| Other amounts payable | 47/48 | €9,976 | €11,450 | +€1,474 | +14.8% |
| Accrued charges and deferred income | 492/3 | €281 | €506 | +€224 | +79.8% |
| Other operating charges | 640/8 | €528 | €594 | +€66 | +12.5% |
| Gross operating margin | 9900 | €7,486 | €16,480 | +€8,994 | +120% |
| Operating profit (loss) | 9901 | €6,958 | €15,886 | +€8,928 | +128% |
| Financial charges | 65/66B | €782 | €722 | -€60 | -7.7% |
| Recurring financial charges | 65 | €782 | €722 | -€60 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | €6,176 | €15,164 | +€8,988 | +146% |
| Profit (loss) for the period | 9904 | €6,176 | €15,164 | +€8,988 | +146% |
| Profit (loss) for the period to be appropriated | 9905 | €6,176 | €15,164 | +€8,988 | +146% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.