SWEYSS: 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.
SWEYSS
Largest movements
- Tangible fixed assets +€8,234
up €8,234 (+1750.9%), from €470 to €8,705
of which Furniture and vehicles: +€8,333
- Intangible fixed assets -€4,000
down €4,000 (-21.1%), from €19,000 to €15,000
- Other debts +€16,820
up €16,820 (+83.1%), from €20,251 to €37,071
- Profit (loss) carried forward -€11,242
down €11,242 (-257.3%), from -€4,370 to -€15,613
- Accrued charges and deferred income +€2,338
up €2,338 (+206.2%), from €1,134 to €3,472
- Trade debts -€2,163
down €2,163 (-58.2%), from €3,715 to €1,552
- Tax, wage and social debts -€1,461
down €1,461 (-57.7%), from €2,533 to €1,072
of which Remuneration and social security: -€750
- Depreciation +€4,741
up €4,741 (+462.6%), from €1,025 to €5,766
- Gross operating margin -€1,524
down €1,524 (-57.9%), from -€2,635 to -€4,159
- Other operating charges +€365
up €365 (+58.3%), from €626 to €990
- Financial charges +€185
up €185 (+218.0%), from €85 to €270
- Taxes +€86
new in 2024: €86
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,264 | €31,027 | +€4,763 | +18.1% |
| Fixed assets | 21/28 | €19,470 | €23,705 | +€4,234 | +21.7% |
| Intangible fixed assets | 21 | €19,000 | €15,000 | -€4,000 | -21.1% |
| Tangible fixed assets | 22/27 | €470 | €8,705 | +€8,234 | +1750.9% |
| Plant, machinery and equipment | 23 | €470 | €371 | -€99 | -21.1% |
| Furniture and vehicles | 24 | - | €8,333 | +€8,333 | |
| Current assets | 29/58 | €6,793 | €7,322 | +€529 | +7.8% |
| Amounts receivable within one year | 40/41 | €6,320 | €6,261 | -€59 | -0.9% |
| Trade receivables | 40 | €4,368 | €4,305 | -€63 | -1.5% |
| Other amounts receivable | 41 | €1,952 | €1,956 | +€4 | +0.2% |
| Cash at bank and in hand | 54/58 | €474 | €763 | +€289 | +61.0% |
| Deferred charges and accrued income | 490/1 | - | €299 | +€299 | |
| Total equity and liabilities | 10/49 | €26,264 | €31,027 | +€4,763 | +18.1% |
| Equity | 10/15 | -€1,370 | -€12,613 | -€11,242 | -820.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,370 | -€15,613 | -€11,242 | -257.3% |
| Amounts payable | 17/49 | €27,634 | €43,640 | +€16,006 | +57.9% |
| Amounts payable within one year | 42/48 | €26,500 | €40,168 | +€13,668 | +51.6% |
| Trade debts | 44 | €3,715 | €1,552 | -€2,163 | -58.2% |
| Suppliers | 440/4 | €3,715 | €1,552 | -€2,163 | -58.2% |
| Advances received on contracts in progress | 46 | - | €472 | +€472 | |
| Taxes, remuneration and social security | 45 | €2,533 | €1,072 | -€1,461 | -57.7% |
| Taxes | 450/3 | €1,783 | €1,072 | -€711 | -39.9% |
| Remuneration and social security | 454/9 | €750 | - | -€750 | |
| Other amounts payable | 47/48 | €20,251 | €37,071 | +€16,820 | +83.1% |
| Accrued charges and deferred income | 492/3 | €1,134 | €3,472 | +€2,338 | +206.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,025 | €5,766 | +€4,741 | +462.6% |
| Other operating charges | 640/8 | €626 | €990 | +€365 | +58.3% |
| Gross operating margin | 9900 | -€2,635 | -€4,159 | -€1,524 | -57.9% |
| Operating profit (loss) | 9901 | -€4,285 | -€10,915 | -€6,630 | -154.7% |
| Financial income | 75/76B | €0 | €28 | +€28 | +284500.0% |
| Recurring financial income | 75 | €0 | €28 | +€28 | +284500.0% |
| Financial charges | 65/66B | €85 | €270 | +€185 | +218.0% |
| Recurring financial charges | 65 | €85 | €270 | +€185 | +218.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,370 | -€11,157 | -€6,787 | -155.3% |
| Income taxes | 67/77 | - | €86 | +€86 | |
| Profit (loss) for the period | 9904 | -€4,370 | -€11,242 | -€6,872 | -157.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,370 | -€11,242 | -€6,872 | -157.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.