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SWEET PRODUCTS: what changed

What changed

SWEET PRODUCTS

BE 0811.362.438
NACE 10.820, Manufacture of cocoa, chocolate and sugar confectionery
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€449,493
31-12-2024 · €493,611-€44,118
Equity
€14.6m
31-12-2024 · €14.1m+€439,198
Cash
€666
31-12-2024 · €561+€105
Balance sheet total
€14.7m
31-12-2024 · €14.4m+€287,961

Largest movements

31-12-2024 to 31-12-2025
Assets
  • 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

Equity and liabilities
  • Reserves +€449,493

    up €449,493 (+6.7%), from €6.8m to €7.2m

    of which Distributable reserves: +€449,493

Income statement
  • 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

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 31-12-2024 €493,611
Other operating income +€2,803
Services and other goods +€28,256
Depreciation +€15,228
Other operating charges -€3,613
Financial income -€93,615
Financial charges +€115
Taxes +€6,713
Deferred taxes and other -€5
Result 31-12-2025 €449,493
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 31-12-2024 to 31-12-2025

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.

From operations +€28,523
Investment -€18,123
Financing -€10,295
Cash 31-12-2024 €561
Net result for the year +€449,493
Depreciation +€286,937
Receivables within one year -€556,670
Provisions -€3,432
Trade debts -€25,107
Tax, wage and social debts -€115,510
Other debts -€7,188
Investment in fixed assets (net) -€18,123
Contributions, distributions and other -€10,295
Cash 31-12-2025 €666
brings cash intakes cash out
Every line side by side 52 lines
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%
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.