ATH SNOOKER: 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.
ATH SNOOKER
Largest movements
- Tangible fixed assets +€7,802
up €7,802 (+303%), from €2,576 to €10,378
of which Plant, machinery and equipment: +€9,051
- Cash +€6,005
up €6,005 (+59.6%), from €10,069 to €16,074
mainly Tax, wage and social debts (+€7,180) and Trade debts (+€4,620)
- Receivables within one year +€4,126
up €4,126 (+69.9%), from €5,902 to €10,028
of which Trade receivables: +€4,072
- Deferred charges and accrued income -€3,304
down €3,304 (-25.3%), from €13,049 to €9,745
- Stocks and contracts +€939
up €939 (+7.4%), from €12,735 to €13,674
- Tax, wage and social debts +€7,180
up €7,180 (+80.4%), from €8,929 to €16,109
of which Remuneration and social security: +€5,014
- Trade debts +€4,620
up €4,620 (+32.8%), from €14,066 to €18,686
- Other debts +€2,034
up €2,034 (+11.1%), from €18,350 to €20,384
- Profit (loss) carried forward +€1,733
up €1,733 (+1.3%), from -€132,628 to -€130,895
- Gross operating margin +€18,824
up €18,824 (+18.1%), from €104,268 to €123,092
- Staff costs +€12,596
up €12,596 (+12.7%), from €99,297 to €111,893
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.
Derived cash bridge
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 | €44,331 | €59,899 | +€15,567 | +35.1% |
| Fixed assets | 21/28 | €2,576 | €10,378 | +€7,802 | +303% |
| Tangible fixed assets | 22/27 | €2,576 | €10,378 | +€7,802 | +303% |
| Plant, machinery and equipment | 23 | €160 | €9,211 | +€9,051 | +5,657% |
| Furniture and vehicles | 24 | €2,416 | €1,167 | -€1,249 | -51.7% |
| Current assets | 29/58 | €41,755 | €49,521 | +€7,765 | +18.6% |
| Stocks and contracts in progress | 3 | €12,735 | €13,674 | +€939 | +7.4% |
| Stocks | 30/36 | €12,735 | €13,674 | +€939 | +7.4% |
| Amounts receivable within one year | 40/41 | €5,902 | €10,028 | +€4,126 | +69.9% |
| Trade receivables | 40 | €5,741 | €9,812 | +€4,072 | +70.9% |
| Other amounts receivable | 41 | €162 | €215 | +€54 | +33.3% |
| Cash at bank and in hand | 54/58 | €10,069 | €16,074 | +€6,005 | +59.6% |
| Deferred charges and accrued income | 490/1 | €13,049 | €9,745 | -€3,304 | -25.3% |
| Total equity and liabilities | 10/49 | €44,331 | €59,899 | +€15,567 | +35.1% |
| Equity | 10/15 | €2,986 | €4,719 | +€1,733 | +58.0% |
| Contributions | 10/11 | €123,000 | €123,000 | = | 0.0% |
| Capital | 10 | €123,000 | €123,000 | = | 0.0% |
| Issued capital | 100 | €123,000 | €123,000 | = | 0.0% |
| Reserves | 13 | €12,614 | €12,614 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €12,614 | +€12,614 | |
| Reserves not available under the articles | 1311 | - | €12,614 | +€12,614 | |
| Distributable reserves | 133 | €12,614 | - | -€12,614 | |
| Profit (loss) carried forward | 14 | -€132,628 | -€130,895 | +€1,733 | +1.3% |
| Amounts payable | 17/49 | €41,345 | €55,180 | +€13,834 | +33.5% |
| Amounts payable within one year | 42/48 | €41,345 | €55,180 | +€13,834 | +33.5% |
| Trade debts | 44 | €14,066 | €18,686 | +€4,620 | +32.8% |
| Suppliers | 440/4 | €14,066 | €18,686 | +€4,620 | +32.8% |
| Taxes, remuneration and social security | 45 | €8,929 | €16,109 | +€7,180 | +80.4% |
| Taxes | 450/3 | €1,787 | €3,953 | +€2,166 | +121% |
| Remuneration and social security | 454/9 | €7,142 | €12,156 | +€5,014 | +70.2% |
| Other amounts payable | 47/48 | €18,350 | €20,384 | +€2,034 | +11.1% |
| Remuneration, social security and pensions | 62 | €99,297 | €111,893 | +€12,596 | +12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,928 | €2,084 | -€844 | -28.8% |
| Other operating charges | 640/8 | €5,413 | €5,825 | +€412 | +7.6% |
| Non-recurring operating charges | 66A | €1,139 | - | -€1,139 | |
| Gross operating margin | 9900 | €104,268 | €123,092 | +€18,824 | +18.1% |
| Operating profit (loss) | 9901 | -€4,509 | €3,289 | +€7,798 | |
| Financial income | 75/76B | €22 | €22 | -€0 | -0.9% |
| Recurring financial income | 75 | €22 | €22 | -€0 | -0.9% |
| Financial charges | 65/66B | €945 | €1,437 | +€492 | +52.1% |
| Recurring financial charges | 65 | €945 | €1,437 | +€492 | +52.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,432 | €1,874 | +€7,306 | |
| Income taxes | 67/77 | €140 | €140 | +€1 | +0.7% |
| Profit (loss) for the period | 9904 | -€5,572 | €1,733 | +€7,305 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,572 | €1,733 | +€7,305 |
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 28 October 2026 via checked.be.