SWEETSUN: 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.
SWEETSUN
Largest movements
- Tangible fixed assets -€9,276
down €9,276 (-26.1%), from €35,603 to €26,327
of which Leasing and similar rights: -€7,280
- Cash -€610
down €610 (-53.6%), from €1,138 to €528
mainly Debts after one year (-€7,069) and Other debts (-€6,959)
- Debts after one year -€7,069
down €7,069 (-27.8%), from €25,406 to €18,337
- Other debts -€6,959
down €6,959 (-52.1%), from €13,359 to €6,400
- Profit (loss) carried forward +€4,673
up €4,673 (+12.9%), from -€36,272 to -€31,599
- Trade debts +€2,364
up €2,364 (+149.3%), from €1,583 to €3,947
- Tax, wage and social debts -€1,768
down €1,768 (-23.0%), from €7,685 to €5,917
of which Remuneration and social security: -€1,383
- Staff costs -€6,529
down €6,529 (-59.6%), from €10,948 to €4,419
- Gross operating margin +€3,018
up €3,018 (+14.9%), from €20,283 to €23,301
- Depreciation +€1,087
up €1,087 (+11.5%), from €9,420 to €10,507
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 | €36,843 | €27,182 | -€9,661 | -26.2% |
| Fixed assets | 21/28 | €35,603 | €26,327 | -€9,276 | -26.1% |
| Tangible fixed assets | 22/27 | €35,603 | €26,327 | -€9,276 | -26.1% |
| Plant, machinery and equipment | 23 | €4,898 | €2,902 | -€1,996 | -40.8% |
| Leasing and similar rights | 25 | €30,705 | €23,425 | -€7,280 | -23.7% |
| Current assets | 29/58 | €1,240 | €855 | -€385 | -31.0% |
| Stocks and contracts in progress | 3 | €102 | €327 | +€225 | +220.6% |
| Stocks | 30/36 | €102 | €327 | +€225 | +220.6% |
| Cash at bank and in hand | 54/58 | €1,138 | €528 | -€610 | -53.6% |
| Total equity and liabilities | 10/49 | €36,843 | €27,182 | -€9,661 | -26.2% |
| Equity | 10/15 | -€17,672 | -€12,999 | +€4,673 | +26.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,272 | -€31,599 | +€4,673 | +12.9% |
| Amounts payable | 17/49 | €54,515 | €40,181 | -€14,334 | -26.3% |
| Amounts payable after more than one year | 17 | €25,406 | €18,337 | -€7,069 | -27.8% |
| Financial debts | 170/4 | €25,406 | €18,337 | -€7,069 | -27.8% |
| Amounts payable within one year | 42/48 | €29,109 | €21,844 | -€7,265 | -25.0% |
| Current portion of amounts payable after more than one year | 42 | €6,482 | €5,580 | -€902 | -13.9% |
| Trade debts | 44 | €1,583 | €3,947 | +€2,364 | +149.3% |
| Suppliers | 440/4 | €1,583 | €3,947 | +€2,364 | +149.3% |
| Taxes, remuneration and social security | 45 | €7,685 | €5,917 | -€1,768 | -23.0% |
| Taxes | 450/3 | €3,139 | €2,754 | -€385 | -12.3% |
| Remuneration and social security | 454/9 | €4,546 | €3,163 | -€1,383 | -30.4% |
| Other amounts payable | 47/48 | €13,359 | €6,400 | -€6,959 | -52.1% |
| Remuneration, social security and pensions | 62 | €10,948 | €4,419 | -€6,529 | -59.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,420 | €10,507 | +€1,087 | +11.5% |
| Other operating charges | 640/8 | €758 | €704 | -€54 | -7.1% |
| Gross operating margin | 9900 | €20,283 | €23,301 | +€3,018 | +14.9% |
| Operating profit (loss) | 9901 | -€843 | €7,671 | +€8,514 | |
| Financial charges | 65/66B | €3,219 | €2,998 | -€221 | -6.9% |
| Recurring financial charges | 65 | €3,219 | €2,998 | -€221 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,062 | €4,673 | +€8,735 | |
| Profit (loss) for the period | 9904 | -€4,062 | €4,673 | +€8,735 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,062 | €4,673 | +€8,735 |
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 3 October 2026 via checked.be.