SweetMaX: what changed
Two fiscal 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.
SweetMaX
Largest movements
- Cash -€3,291
down €3,291 (-6.0%), from €55,259 to €51,969
mainly Trade debts (-€15,753)
- Receivables within one year -€2,634
down €2,634 (-93.1%), from €2,831 to €197
- Trade debts -€15,753
down €15,753 (-86.3%), from €18,264 to €2,511
- Other debts +€4,955
up €4,955 (+2148.5%), from €231 to €5,186
- Profit (loss) carried forward +€3,823
up €3,823 (+25.6%), from €14,944 to €18,767
- Tax, wage and social debts +€1,050
up €1,050 (+17.4%), from €6,052 to €7,102
- Gross operating margin -€46,298
down €46,298 (-90.5%), from €51,167 to €4,869
- Taxes -€4,689
down €4,689 (-77.5%), from €6,052 to €1,363
- Financial income +€1,041
up €1,041 (+1486771.4%), from €0 to €1,041
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 | €58,090 | €52,165 | -€5,925 | -10.2% |
| Current assets | 29/58 | €58,090 | €52,165 | -€5,925 | -10.2% |
| Amounts receivable within one year | 40/41 | €2,831 | €197 | -€2,634 | -93.1% |
| Other amounts receivable | 41 | €2,831 | €197 | -€2,634 | -93.1% |
| Cash at bank and in hand | 54/58 | €55,259 | €51,969 | -€3,291 | -6.0% |
| Total equity and liabilities | 10/49 | €58,090 | €52,165 | -€5,925 | -10.2% |
| Equity | 10/15 | €33,544 | €37,367 | +€3,823 | +11.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,944 | €18,767 | +€3,823 | +25.6% |
| Amounts payable | 17/49 | €24,546 | €14,799 | -€9,747 | -39.7% |
| Amounts payable within one year | 42/48 | €24,546 | €14,799 | -€9,747 | -39.7% |
| Trade debts | 44 | €18,264 | €2,511 | -€15,753 | -86.3% |
| Suppliers | 440/4 | €18,264 | €2,511 | -€15,753 | -86.3% |
| Taxes, remuneration and social security | 45 | €6,052 | €7,102 | +€1,050 | +17.4% |
| Taxes | 450/3 | €6,052 | €7,102 | +€1,050 | +17.4% |
| Other amounts payable | 47/48 | €231 | €5,186 | +€4,955 | +2148.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €51,167 | €4,869 | -€46,298 | -90.5% |
| Operating profit (loss) | 9901 | €50,780 | €4,469 | -€46,311 | -91.2% |
| Financial income | 75/76B | €0 | €1,041 | +€1,041 | +1486771.4% |
| Recurring financial income | 75 | €0 | €1,041 | +€1,041 | +1486771.4% |
| Financial charges | 65/66B | €181 | €325 | +€144 | +79.3% |
| Recurring financial charges | 65 | €181 | €325 | +€144 | +79.3% |
| Profit (loss) for the period before taxes | 9903 | €50,599 | €5,185 | -€45,414 | -89.8% |
| Income taxes | 67/77 | €6,052 | €1,363 | -€4,689 | -77.5% |
| Profit (loss) for the period | 9904 | €44,547 | €3,823 | -€40,724 | -91.4% |
| Profit (loss) for the period to be appropriated | 9905 | €44,547 | €3,823 | -€40,724 | -91.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.