SWEET TECHNOLOGIES: 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 TECHNOLOGIES
Largest movements
- Cash +€4,299
up €4,299 (+25.0%), from €17,197 to €21,496
mainly Net result for the year (+€3,499) and Tax, wage and social debts (+€883)
- Receivables within one year +€234
up €234 (+107.5%), from €217 to €451
of which Trade receivables: +€246
- Profit (loss) carried forward +€2,835
no longer reported in 2025 (was -€2,835)
- Tax, wage and social debts +€883
up €883 (+201.4%), from €438 to €1,321
- Other debts +€665
up €665 (+120.7%), from €550 to €1,215
- Gross operating margin +€2,326
up €2,326 (+114.4%), from €2,032 to €4,357
- Other operating charges +€97
up €97 (+18.2%), from €534 to €632
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 | €18,259 | €22,662 | +€4,404 | +24.1% |
| Fixed assets | 21/28 | €196 | €65 | -€130 | -66.6% |
| Tangible fixed assets | 22/27 | €196 | €65 | -€130 | -66.6% |
| Furniture and vehicles | 24 | €196 | €65 | -€130 | -66.6% |
| Current assets | 29/58 | €18,063 | €22,597 | +€4,534 | +25.1% |
| Stocks and contracts in progress | 3 | €434 | €434 | = | 0.0% |
| Stocks | 30/36 | €434 | €434 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €217 | €451 | +€234 | +107.5% |
| Trade receivables | 40 | €205 | €451 | +€246 | +119.9% |
| Other amounts receivable | 41 | €12 | - | -€12 | |
| Cash at bank and in hand | 54/58 | €17,197 | €21,496 | +€4,299 | +25.0% |
| Deferred charges and accrued income | 490/1 | €215 | €216 | +€1 | +0.7% |
| Total equity and liabilities | 10/49 | €18,259 | €22,662 | +€4,404 | +24.1% |
| Equity | 10/15 | €16,025 | €18,860 | +€2,835 | +17.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €260 | €260 | = | 0.0% |
| Distributable reserves | 133 | €260 | €260 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,835 | - | +€2,835 | |
| Amounts payable | 17/49 | €2,233 | €3,802 | +€1,569 | +70.3% |
| Amounts payable within one year | 42/48 | €1,358 | €2,927 | +€1,569 | +115.5% |
| Trade debts | 44 | €370 | €391 | +€22 | +5.9% |
| Suppliers | 440/4 | €370 | €391 | +€22 | +5.9% |
| Taxes, remuneration and social security | 45 | €438 | €1,321 | +€883 | +201.4% |
| Taxes | 450/3 | €438 | €1,321 | +€883 | +201.4% |
| Other amounts payable | 47/48 | €550 | €1,215 | +€665 | +120.7% |
| Accrued charges and deferred income | 492/3 | €875 | €875 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €130 | €130 | = | 0.0% |
| Other operating charges | 640/8 | €534 | €632 | +€97 | +18.2% |
| Gross operating margin | 9900 | €2,032 | €4,357 | +€2,326 | +114.4% |
| Operating profit (loss) | 9901 | €1,367 | €3,595 | +€2,228 | +163.0% |
| Financial charges | 65/66B | €90 | €96 | +€6 | +6.6% |
| Recurring financial charges | 65 | €90 | €96 | +€6 | +6.6% |
| Profit (loss) for the period before taxes | 9903 | €1,277 | €3,499 | +€2,222 | +174.0% |
| Profit (loss) for the period | 9904 | €1,277 | €3,499 | +€2,222 | +174.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,277 | €3,499 | +€2,222 | +174.0% |
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 10 October 2026 via checked.be.