Adrien SNOECK: what changed
What changed
Adrien SNOECK
NACE 81.300, Landscape service activities
filed annual accounts (NBB)
Net result for the year
€85,850
2024 · €82,813+€3,036
Equity
€339,673
2024 · €254,656+€85,017
Cash
€192,706
2024 · €99,837+€92,868
Balance sheet total
€882,116
2024 · €446,696+€435,420
Largest movements
Assets
- Tangible fixed assets +€392,970
up €392,970 (+174%), from €225,251 to €618,220
of which Land and buildings: +€386,993
- Cash +€92,868
up €92,868 (+93.0%), from €99,837 to €192,706
mainly Debts after one year (+€357,934) and Depreciation (+€102,259)
- Receivables within one year -€50,280
down €50,280 (-45.1%), from €111,547 to €61,267
of which Trade receivables: -€49,867
Equity and liabilities
- Debts after one year +€357,934
up €357,934 (+270%), from €132,604 to €490,538
of which Financial debts: +€348,749
- Profit (loss) carried forward +€85,017
up €85,017 (+37.6%), from €225,896 to €310,913
- Trade debts -€11,051
down €11,051 (-46.5%), from €23,769 to €12,718
Income statement
- Staff costs -€44,210
down €44,210 (-98.5%), from €44,881 to €672
- Depreciation +€21,086
up €21,086 (+26.0%), from €81,173 to €102,259
- Taxes +€9,854
up €9,854 (+90.9%), from €10,837 to €20,691
- Gross operating margin -€4,678
down €4,678 (-1.9%), from €242,149 to €237,471
- Financial charges +€4,329
up €4,329 (+21.5%), from €20,106 to €24,435
Change in the result, 2024 to 2025
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 2024
€82,813
Gross operating margin
-€4,678
Staff costs
+€44,210
Depreciation
-€21,086
Write-downs
-€4,221
Other operating charges
+€3,342
Financial income
+€14
Financial charges
-€4,329
Taxes
-€9,854
Deferred taxes and other
-€361
Result 2025
€85,850
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€234,557
Investment
-€499,259
Financing
+€357,571
Cash 2024
€99,837
From operations (derived)
+€234,557
Net result for the year
+€85,850
Depreciation
+€102,259
Smaller working-capital items
-€222
Receivables within one year
+€50,280
Deferred charges and accrued income
+€4,056
Trade debts
-€11,051
Tax, wage and social debts
+€3,385
Investment (derived)
-€499,259
Investment in fixed assets (net)
-€499,259
Financing
+€357,571
Debts after one year
+€357,934
Current portion of long-term debt
+€470
Contributions, distributions and other
-€833
Cash 2025
€192,706
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €446,696 | €882,116 | +€435,420 | +97.5% |
| Fixed assets | 21/28 | €226,930 | €623,929 | +€397,000 | +175% |
| Intangible fixed assets | 21 | €1,329 | €939 | -€390 | -29.3% |
| Tangible fixed assets | 22/27 | €225,251 | €618,220 | +€392,970 | +174% |
| Land and buildings | 22 | €61,479 | €448,472 | +€386,993 | +629% |
| Plant, machinery and equipment | 23 | €115,105 | €119,270 | +€4,166 | +3.6% |
| Furniture and vehicles | 24 | €48,667 | €41,308 | -€7,359 | -15.1% |
| Assets under construction and advance payments | 27 | - | €9,170 | +€9,170 | |
| Financial fixed assets | 28 | €350 | €4,770 | +€4,420 | +1,263% |
| Current assets | 29/58 | €219,766 | €258,187 | +€38,420 | +17.5% |
| Stocks and contracts in progress | 3 | €764 | €652 | -€112 | -14.7% |
| Stocks | 30/36 | €764 | €652 | -€112 | -14.7% |
| Amounts receivable within one year | 40/41 | €111,547 | €61,267 | -€50,280 | -45.1% |
| Trade receivables | 40 | €107,384 | €57,517 | -€49,867 | -46.4% |
| Other amounts receivable | 41 | €4,163 | €3,750 | -€413 | -9.9% |
| Cash at bank and in hand | 54/58 | €99,837 | €192,706 | +€92,868 | +93.0% |
| Deferred charges and accrued income | 490/1 | €7,618 | €3,563 | -€4,056 | -53.2% |
| Total equity and liabilities | 10/49 | €446,696 | €882,116 | +€435,420 | +97.5% |
| Equity | 10/15 | €254,656 | €339,673 | +€85,017 | +33.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €16,360 | €16,360 | = | 0.0% |
| Tax-exempt reserves | 132 | €14,500 | €14,500 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €225,896 | €310,913 | +€85,017 | +37.6% |
| Amounts payable | 17/49 | €192,040 | €542,444 | +€350,404 | +182% |
| Amounts payable after more than one year | 17 | €132,604 | €490,538 | +€357,934 | +270% |
| Financial debts | 170/4 | €23,097 | €371,845 | +€348,749 | +1,510% |
| Other amounts payable | 178/9 | €109,508 | €118,693 | +€9,185 | +8.4% |
| Amounts payable within one year | 42/48 | €50,909 | €43,713 | -€7,196 | -14.1% |
| Current portion of amounts payable after more than one year | 42 | €9,902 | €10,372 | +€470 | +4.8% |
| Trade debts | 44 | €23,769 | €12,718 | -€11,051 | -46.5% |
| Suppliers | 440/4 | €23,769 | €12,718 | -€11,051 | -46.5% |
| Taxes, remuneration and social security | 45 | €16,405 | €19,790 | +€3,385 | +20.6% |
| Taxes | 450/3 | €9,588 | €17,290 | +€7,702 | +80.3% |
| Remuneration and social security | 454/9 | €6,817 | €2,500 | -€4,317 | -63.3% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €8,527 | €8,192 | -€334 | -3.9% |
| Remuneration, social security and pensions | 62 | €44,881 | €672 | -€44,210 | -98.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81,173 | €102,259 | +€21,086 | +26.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €4,221 | +€4,221 | |
| Other operating charges | 640/8 | €3,342 | - | -€3,342 | |
| Gross operating margin | 9900 | €242,149 | €237,471 | -€4,678 | -1.9% |
| Operating profit (loss) | 9901 | €112,753 | €130,318 | +€17,566 | +15.6% |
| Financial income | 75/76B | €643 | €657 | +€14 | +2.2% |
| Recurring financial income | 75 | €643 | €657 | +€14 | +2.2% |
| Financial charges | 65/66B | €20,106 | €24,435 | +€4,329 | +21.5% |
| Recurring financial charges | 65 | €20,106 | €24,435 | +€4,329 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | €93,289 | €106,540 | +€13,251 | +14.2% |
| Transfer from deferred taxes | 780 | €361 | - | -€361 | |
| Income taxes | 67/77 | €10,837 | €20,691 | +€9,854 | +90.9% |
| Profit (loss) for the period | 9904 | €82,813 | €85,850 | +€3,036 | +3.7% |
| Transfer from tax-exempt reserves | 789 | €1,445 | - | -€1,445 | |
| Profit (loss) for the period to be appropriated | 9905 | €84,258 | €85,850 | +€1,591 | +1.9% |
Next steps
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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 8 November 2026 via checked.be.