SWEET KING: 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 KING
Largest movements
- Tangible fixed assets -€12,537
down €12,537 (-21.5%), from €58,351 to €45,814
- Receivables within one year +€8,440
up €8,440 (+335%), from €2,516 to €10,956
of which Trade receivables: +€10,956
- Cash +€4,945
up €4,945 (+67.7%), from €7,307 to €12,252
mainly Debts after one year (+€69,883) and Depreciation (+€13,851)
- Deferred charges and accrued income +€885
up €885 (+745%), from €119 to €1,004
- Contributions -€70,414
down €70,414 (-79.6%), from €88,483 to €18,069
- Debts after one year +€69,883
new in 2025: €69,883
- Profit (loss) carried forward +€3,171
up €3,171 (+21.3%), from -€14,859 to -€11,689
- Trade debts -€907
down €907 (-50.1%), from €1,810 to €903
- Turnover +€68,104
up €68,104 (+1,413%), from €4,819 to €72,923
- Purchases and services +€45,343
up €45,343 (+494%), from €9,186 to €54,529
- Gross operating margin +€4,432
up €4,432 (+31.7%), from €13,962 to €18,394
- Depreciation +€3,911
up €3,911 (+39.4%), from €9,940 to €13,851
- Other operating charges +€1,038
up €1,038 (+422%), from €246 to €1,284
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 | €77,294 | €79,027 | +€1,733 | +2.2% |
| Fixed assets | 21/28 | €67,351 | €54,814 | -€12,537 | -18.6% |
| Tangible fixed assets | 22/27 | €58,351 | €45,814 | -€12,537 | -21.5% |
| Furniture and vehicles | 24 | €58,351 | €45,814 | -€12,537 | -21.5% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €9,942 | €24,212 | +€14,270 | +144% |
| Amounts receivable within one year | 40/41 | €2,516 | €10,956 | +€8,440 | +335% |
| Trade receivables | 40 | - | €10,956 | +€10,956 | |
| Other amounts receivable | 41 | €2,516 | - | -€2,516 | |
| Cash at bank and in hand | 54/58 | €7,307 | €12,252 | +€4,945 | +67.7% |
| Deferred charges and accrued income | 490/1 | €119 | €1,004 | +€885 | +745% |
| Total equity and liabilities | 10/49 | €77,294 | €79,027 | +€1,733 | +2.2% |
| Equity | 10/15 | €75,484 | €8,240 | -€67,244 | -89.1% |
| Contributions | 10/11 | €88,483 | €18,069 | -€70,414 | -79.6% |
| 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 | -€14,859 | -€11,689 | +€3,171 | +21.3% |
| Amounts payable | 17/49 | €1,810 | €70,786 | +€68,977 | +3,812% |
| Amounts payable after more than one year | 17 | - | €69,883 | +€69,883 | |
| Other amounts payable | 178/9 | - | €69,883 | +€69,883 | |
| Amounts payable within one year | 42/48 | €1,810 | €903 | -€907 | -50.1% |
| Trade debts | 44 | €1,810 | €903 | -€907 | -50.1% |
| Suppliers | 440/4 | €1,810 | €903 | -€907 | -50.1% |
| Turnover | 70 | €4,819 | €72,923 | +€68,104 | +1,413% |
| Non-recurring operating income | 76A | €165 | - | -€165 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,186 | €54,529 | +€45,343 | +494% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,940 | €13,851 | +€3,911 | +39.4% |
| Other operating charges | 640/8 | €246 | €1,284 | +€1,038 | +422% |
| Gross operating margin | 9900 | €13,962 | €18,394 | +€4,432 | +31.7% |
| Operating profit (loss) | 9901 | €3,776 | €3,260 | -€517 | -13.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €169 | €89 | -€79 | -47.1% |
| Recurring financial charges | 65 | €169 | €89 | -€79 | -47.1% |
| Profit (loss) for the period before taxes | 9903 | €3,608 | €3,171 | -€437 | -12.1% |
| Profit (loss) for the period | 9904 | €3,608 | €3,171 | -€437 | -12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,608 | €3,171 | -€437 | -12.1% |
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 13 October 2026 via checked.be.