SWEET HOME: 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 HOME
Largest movements
- Tangible fixed assets -€16,352
down €16,352 (-2.5%), from €667,209 to €650,856
- Other debts -€20,986
down €20,986 (-3.5%), from €600,000 to €579,014
- Gross operating margin +€19,683
up €19,683 (+1,645%), from €1,197 to €20,879
- Financial income -€5,957
down €5,957 (-100%), from €5,957 to €0
- Financial charges +€5,736
up €5,736 (+14,689%), from €39 to €5,775
- Other operating charges +€1,449
up €1,449 (+214%), from €677 to €2,126
- Depreciation +€676
up €676 (+4.3%), from €15,676 to €16,352
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 | €683,072 | €661,731 | -€21,341 | -3.1% |
| Fixed assets | 21/28 | €667,209 | €650,856 | -€16,352 | -2.5% |
| Tangible fixed assets | 22/27 | €667,209 | €650,856 | -€16,352 | -2.5% |
| Land and buildings | 22 | €667,209 | €650,856 | -€16,352 | -2.5% |
| Current assets | 29/58 | €15,863 | €10,874 | -€4,989 | -31.4% |
| Amounts receivable within one year | 40/41 | €2,270 | €5 | -€2,265 | -99.8% |
| Trade receivables | 40 | €63 | €0 | -€63 | -100% |
| Other amounts receivable | 41 | €2,207 | €5 | -€2,202 | -99.8% |
| Cash at bank and in hand | 54/58 | €13,430 | €10,702 | -€2,729 | -20.3% |
| Deferred charges and accrued income | 490/1 | €163 | €168 | +€5 | +3.2% |
| Total equity and liabilities | 10/49 | €683,072 | €661,731 | -€21,341 | -3.1% |
| Equity | 10/15 | €82,482 | €79,108 | -€3,374 | -4.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €77,482 | €74,108 | -€3,374 | -4.4% |
| Distributable reserves | 133 | €77,482 | €74,108 | -€3,374 | -4.4% |
| Amounts payable | 17/49 | €600,589 | €582,622 | -€17,967 | -3.0% |
| Amounts payable within one year | 42/48 | €600,589 | €582,622 | -€17,967 | -3.0% |
| Trade debts | 44 | €589 | €128 | -€461 | -78.3% |
| Suppliers | 440/4 | €589 | €128 | -€461 | -78.3% |
| Taxes, remuneration and social security | 45 | - | €3,480 | +€3,480 | |
| Taxes | 450/3 | - | €3,480 | +€3,480 | |
| Other amounts payable | 47/48 | €600,000 | €579,014 | -€20,986 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,676 | €16,352 | +€676 | +4.3% |
| Other operating charges | 640/8 | €677 | €2,126 | +€1,449 | +214% |
| Gross operating margin | 9900 | €1,197 | €20,879 | +€19,683 | +1,645% |
| Operating profit (loss) | 9901 | -€15,156 | €2,401 | +€17,558 | |
| Financial income | 75/76B | €5,957 | €0 | -€5,957 | -100% |
| Recurring financial income | 75 | €5,957 | €0 | -€5,957 | -100% |
| Financial charges | 65/66B | €39 | €5,775 | +€5,736 | +14,689% |
| Recurring financial charges | 65 | €39 | €5,775 | +€5,736 | +14,689% |
| Profit (loss) for the period before taxes | 9903 | -€9,238 | -€3,374 | +€5,864 | +63.5% |
| Profit (loss) for the period | 9904 | -€9,238 | -€3,374 | +€5,864 | +63.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,238 | -€3,374 | +€5,864 | +63.5% |
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 26 October 2026 via checked.be.