Sweet L'Oeuff: 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 L'Oeuff
Largest movements
- Cash +€13,284
up €13,284 (+85.1%), from €15,603 to €28,887
mainly Trade debts (+€32,603) and Depreciation (+€23,299)
- Receivables within one year +€9,489
up €9,489 (+54.4%), from €17,446 to €26,936
of which Other amounts receivable: +€21,646
- Tangible fixed assets +€4,069
up €4,069 (+6.1%), from €66,968 to €71,037
of which Other tangible fixed assets: +€9,410
- Deferred charges and accrued income -€1,979
down €1,979 (-100%), from €1,979 to €0
- Trade debts +€32,603
up €32,603 (+153%), from €21,350 to €53,953
- Reserves +€13,917
up €13,917 (+142%), from €9,804 to €23,720
of which Distributable reserves: +€13,917
- Debts after one year -€11,901
down €11,901 (-49.3%), from €24,134 to €12,233
- Tax, wage and social debts -€5,156
down €5,156 (-30.7%), from €16,800 to €11,643
of which Remuneration and social security: -€3,798
- Current portion of long-term debt -€3,007
down €3,007 (-20.3%), from €14,780 to €11,773
- Staff costs -€14,169
down €14,169 (-68.1%), from €20,820 to €6,652
- Gross operating margin +€3,881
up €3,881 (+8.0%), from €48,211 to €52,092
- Depreciation +€3,520
up €3,520 (+17.8%), from €19,780 to €23,299
- Financial charges +€2,236
up €2,236 (+67.7%), from €3,304 to €5,540
- Taxes +€1,383
up €1,383 (+472%), from €293 to €1,676
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 | €110,404 | €135,304 | +€24,900 | +22.6% |
| Fixed assets | 21/28 | €66,968 | €71,771 | +€4,802 | +7.2% |
| Tangible fixed assets | 22/27 | €66,968 | €71,037 | +€4,069 | +6.1% |
| Plant, machinery and equipment | 23 | €26,227 | €29,826 | +€3,599 | +13.7% |
| Furniture and vehicles | 24 | €8,889 | €6,705 | -€2,184 | -24.6% |
| Leasing and similar rights | 25 | €13,245 | €6,489 | -€6,756 | -51.0% |
| Other tangible fixed assets | 26 | €18,607 | €28,017 | +€9,410 | +50.6% |
| Financial fixed assets | 28 | - | €733 | +€733 | |
| Current assets | 29/58 | €43,436 | €63,533 | +€20,098 | +46.3% |
| Stocks and contracts in progress | 3 | €8,408 | €7,711 | -€696 | -8.3% |
| Stocks | 30/36 | €8,408 | €7,711 | -€696 | -8.3% |
| Amounts receivable within one year | 40/41 | €17,446 | €26,936 | +€9,489 | +54.4% |
| Trade receivables | 40 | €17,129 | €4,972 | -€12,157 | -71.0% |
| Other amounts receivable | 41 | €317 | €21,963 | +€21,646 | +6,822% |
| Cash at bank and in hand | 54/58 | €15,603 | €28,887 | +€13,284 | +85.1% |
| Deferred charges and accrued income | 490/1 | €1,979 | €0 | -€1,979 | -100% |
| Total equity and liabilities | 10/49 | €110,404 | €135,304 | +€24,900 | +22.6% |
| Equity | 10/15 | €31,191 | €42,270 | +€11,080 | +35.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €9,804 | €23,720 | +€13,917 | +142% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,800 | €2,800 | = | 0.0% |
| Distributable reserves | 133 | €5,149 | €19,065 | +€13,917 | +270% |
| Profit (loss) carried forward | 14 | €2,837 | €0 | -€2,837 | -100% |
| Amounts payable | 17/49 | €79,213 | €93,034 | +€13,821 | +17.4% |
| Amounts payable after more than one year | 17 | €24,134 | €12,233 | -€11,901 | -49.3% |
| Financial debts | 170/4 | €24,134 | €12,233 | -€11,901 | -49.3% |
| Amounts payable within one year | 42/48 | €54,499 | €77,369 | +€22,871 | +42.0% |
| Current portion of amounts payable after more than one year | 42 | €14,780 | €11,773 | -€3,007 | -20.3% |
| Trade debts | 44 | €21,350 | €53,953 | +€32,603 | +153% |
| Suppliers | 440/4 | €21,350 | €53,953 | +€32,603 | +153% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €16,800 | €11,643 | -€5,156 | -30.7% |
| Taxes | 450/3 | €12,923 | €11,565 | -€1,358 | -10.5% |
| Remuneration and social security | 454/9 | €3,877 | €78 | -€3,798 | -98.0% |
| Other amounts payable | 47/48 | €1,569 | €0 | -€1,569 | -100% |
| Accrued charges and deferred income | 492/3 | €581 | €3,432 | +€2,851 | +491% |
| Remuneration, social security and pensions | 62 | €20,820 | €6,652 | -€14,169 | -68.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,780 | €23,299 | +€3,520 | +17.8% |
| Other operating charges | 640/8 | €3,320 | €4,441 | +€1,121 | +33.8% |
| Gross operating margin | 9900 | €48,211 | €52,092 | +€3,881 | +8.0% |
| Operating profit (loss) | 9901 | €4,291 | €17,700 | +€13,409 | +312% |
| Financial income | 75/76B | €50 | €595 | +€545 | +1,092% |
| Recurring financial income | 75 | €50 | €595 | +€545 | +1,092% |
| Financial charges | 65/66B | €3,304 | €5,540 | +€2,236 | +67.7% |
| Recurring financial charges | 65 | €3,304 | €5,540 | +€2,236 | +67.7% |
| Profit (loss) for the period before taxes | 9903 | €1,037 | €12,755 | +€11,719 | +1,130% |
| Income taxes | 67/77 | €293 | €1,676 | +€1,383 | +472% |
| Profit (loss) for the period | 9904 | €744 | €11,080 | +€10,336 | +1,390% |
| Profit (loss) for the period to be appropriated | 9905 | €744 | €11,080 | +€10,336 | +1,390% |
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 21 October 2026 via checked.be.