SWEET PRODUCTS: what changed
SWEET PRODUCTS
Largest movements
- Receivables within one year +€556,670
up €556,670 (+5.0%), from €11.2m to €11.7m
- Tangible fixed assets -€268,814
down €268,814 (-8.3%), from €3.2m to €3.0m
of which Land and buildings: -€264,414
- Reserves +€449,493
up €449,493 (+6.7%), from €6.8m to €7.2m
of which Distributable reserves: +€449,493
- Financial income -€93,615
down €93,615 (-25.3%), from €370,149 to €276,534
- Services and other goods -€28,256
down €28,256 (-43.3%), from €65,298 to €37,042
- Depreciation -€15,228
down €15,228 (-5.0%), from €302,165 to €286,937
Change in the result, 31-12-2024 to 31-12-2025
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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 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 | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,414,125 | €14,702,086 | +€287,961 | +2.0% |
| Fixed assets | 21/28 | €3,236,193 | €2,967,379 | -€268,814 | -8.3% |
| Tangible fixed assets | 22/27 | €3,236,193 | €2,967,379 | -€268,814 | -8.3% |
| Land and buildings | 22 | €3,212,373 | €2,947,959 | -€264,414 | -8.2% |
| Plant, machinery and equipment | 23 | €23,820 | €19,420 | -€4,400 | -18.5% |
| Current assets | 29/58 | €11,177,932 | €11,734,707 | +€556,775 | +5.0% |
| Amounts receivable within one year | 40/41 | €11,177,332 | €11,734,002 | +€556,670 | +5.0% |
| Other amounts receivable | 41 | €11,177,332 | €11,734,002 | +€556,670 | +5.0% |
| Current investments | 50/53 | €39 | €39 | = | 0.0% |
| Other investments | 51/53 | €39 | €39 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €561 | €666 | +€105 | +18.7% |
| Total equity and liabilities | 10/49 | €14,414,125 | €14,702,086 | +€287,961 | +2.0% |
| Equity | 10/15 | €14,125,883 | €14,565,081 | +€439,198 | +3.1% |
| Contributions | 10/11 | €7,305,533 | €7,305,533 | = | 0.0% |
| Capital | 10 | €7,305,533 | €7,305,533 | = | 0.0% |
| Issued capital | 100 | €7,305,533 | €7,305,533 | = | 0.0% |
| Reserves | 13 | €6,755,474 | €7,204,967 | +€449,493 | +6.7% |
| Non-distributable reserves | 130/1 | €730,553 | €730,553 | = | 0.0% |
| Legal reserve | 130 | €730,553 | €730,553 | = | 0.0% |
| Distributable reserves | 133 | €6,024,921 | €6,474,414 | +€449,493 | +7.5% |
| Investment grants | 15 | €64,876 | €54,581 | -€10,295 | -15.9% |
| Provisions and deferred taxes | 16 | €12,612 | €9,180 | -€3,432 | -27.2% |
| Deferred taxes | 168 | €12,612 | €9,180 | -€3,432 | -27.2% |
| Amounts payable | 17/49 | €275,630 | €127,825 | -€147,805 | -53.6% |
| Amounts payable within one year | 42/48 | €275,630 | €127,825 | -€147,805 | -53.6% |
| Trade debts | 44 | €29,575 | €4,468 | -€25,107 | -84.9% |
| Suppliers | 440/4 | €29,575 | €4,468 | -€25,107 | -84.9% |
| Taxes, remuneration and social security | 45 | €238,867 | €123,357 | -€115,510 | -48.4% |
| Taxes | 450/3 | €238,867 | €123,357 | -€115,510 | -48.4% |
| Other amounts payable | 47/48 | €7,188 | - | -€7,188 | |
| Operating income | 70/76A | €756,000 | €758,803 | +€2,803 | +0.4% |
| Turnover | 70 | €756,000 | €756,000 | = | 0.0% |
| Other operating income | 74 | - | €2,803 | +€2,803 | |
| Operating charges | 60/66A | €476,344 | €436,473 | -€39,871 | -8.4% |
| Services and other goods | 61 | €65,298 | €37,042 | -€28,256 | -43.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €302,165 | €286,937 | -€15,228 | -5.0% |
| Other operating charges | 640/8 | €108,881 | €112,494 | +€3,613 | +3.3% |
| Operating profit (loss) | 9901 | €279,656 | €322,330 | +€42,674 | +15.3% |
| Financial income | 75/76B | €370,149 | €276,534 | -€93,615 | -25.3% |
| Recurring financial income | 75 | €370,149 | €276,534 | -€93,615 | -25.3% |
| Income from current assets | 751 | €359,838 | €266,239 | -€93,599 | -26.0% |
| Other financial income | 752/9 | €10,311 | €10,295 | -€16 | -0.2% |
| Financial charges | 65/66B | €481 | €366 | -€115 | -23.9% |
| Recurring financial charges | 65 | €481 | €366 | -€115 | -23.9% |
| Other financial charges | 652/9 | €481 | €366 | -€115 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €649,324 | €598,498 | -€50,826 | -7.8% |
| Transfer from deferred taxes | 780 | €3,437 | €3,432 | -€5 | -0.1% |
| Income taxes | 67/77 | €159,150 | €152,437 | -€6,713 | -4.2% |
| Taxes | 670/3 | €161,236 | €152,437 | -€8,799 | -5.5% |
| Tax adjustments and reversals of tax provisions | 77 | €2,086 | - | -€2,086 | |
| Profit (loss) for the period | 9904 | €493,611 | €449,493 | -€44,118 | -8.9% |
| Profit (loss) for the period to be appropriated | 9905 | €493,611 | €449,493 | -€44,118 | -8.9% |
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 4 November 2026 via checked.be.