SWEET MOVE: 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 MOVE
Largest movements
- Receivables within one year -€12,672
down €12,672 (-99.5%), from €12,736 to €63
of which Trade receivables: -€11,197
- Financial fixed assets -€1,800
down €1,800 (-100.0%), from €1,800 to €0
- Trade debts -€11,129
down €11,129 (-100.0%), from €11,129 to €0
- Profit (loss) carried forward -€3,156
down €3,156 (-156.9%), from -€2,012 to -€5,168
- Gross operating margin +€7,152
up €7,152 (+73.0%), from -€9,801 to -€2,649
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.
Cash bridge derived
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 | €17,177 | €2,892 | -€14,285 | -83.2% |
| Fixed assets | 21/28 | €1,800 | €0 | -€1,800 | -100.0% |
| Financial fixed assets | 28 | €1,800 | €0 | -€1,800 | -100.0% |
| Current assets | 29/58 | €15,377 | €2,892 | -€12,485 | -81.2% |
| Amounts receivable within one year | 40/41 | €12,736 | €63 | -€12,672 | -99.5% |
| Trade receivables | 40 | €11,197 | €0 | -€11,197 | -100.0% |
| Other amounts receivable | 41 | €1,539 | €63 | -€1,476 | -95.9% |
| Cash at bank and in hand | 54/58 | €2,280 | €2,442 | +€162 | +7.1% |
| Deferred charges and accrued income | 490/1 | €361 | €387 | +€26 | +7.1% |
| Total equity and liabilities | 10/49 | €17,177 | €2,892 | -€14,285 | -83.2% |
| Equity | 10/15 | €6,048 | €2,892 | -€3,156 | -52.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,012 | -€5,168 | -€3,156 | -156.9% |
| Amounts payable | 17/49 | €11,129 | €0 | -€11,129 | -100.0% |
| Amounts payable within one year | 42/48 | €11,129 | €0 | -€11,129 | -100.0% |
| Trade debts | 44 | €11,129 | €0 | -€11,129 | -100.0% |
| Suppliers | 440/4 | €11,129 | €0 | -€11,129 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other operating charges | 640/8 | €496 | €406 | -€90 | -18.2% |
| Gross operating margin | 9900 | -€9,801 | -€2,649 | +€7,152 | +73.0% |
| Operating profit (loss) | 9901 | -€10,297 | -€3,055 | +€7,242 | +70.3% |
| Financial income | 75/76B | €1 | €7 | +€6 | +828.8% |
| Recurring financial income | 75 | €1 | €7 | +€6 | +828.8% |
| Financial charges | 65/66B | €58 | €108 | +€49 | +85.1% |
| Recurring financial charges | 65 | €58 | €108 | +€49 | +85.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,354 | -€3,156 | +€7,198 | +69.5% |
| Profit (loss) for the period | 9904 | -€10,354 | -€3,156 | +€7,198 | +69.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,354 | -€3,156 | +€7,198 | +69.5% |
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 12 October 2026 via checked.be.