DE GOUDEN SNIP: what changed
What changed
DE GOUDEN SNIP
filed annual accounts (NBB)
Net result for the year
-€7,078
2024 · -€7,549+€470
Equity
€141,179
2024 · €148,257-€7,078
Cash
€1,668
2024 · €2,668-€1,001
Balance sheet total
€143,882
2024 · €149,654-€5,772
Largest movements
Assets
- Tangible fixed assets -€12,034
down €12,034 (-17.3%), from €69,386 to €57,352
of which Land and buildings: -€15,291
- Current investments +€7,183
up €7,183 (+9.4%), from €76,067 to €83,249
Equity and liabilities
- Reserves -€7,078
down €7,078 (-5.5%), from €129,657 to €122,579
Income statement
- Depreciation -€901
down €901 (-4.1%), from €21,713 to €20,813
- Gross operating margin -€288
down €288 (-1.8%), from €15,920 to €15,631
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
-€7,549
Gross operating margin
-€288
Depreciation
+€901
Other operating charges
-€44
Financial income
-€91
Financial charges
-€7
Taxes
-€1
Result 2025
-€7,078
raises the resultlowers the result
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
+€14,961
Investment
-€15,962
Financing
€0
Cash 2024
€2,668
From operations (derived)
+€14,961
Net result for the year
-€7,078
Depreciation
+€20,813
Deferred charges and accrued income
-€79
Trade debts
+€530
Tax, wage and social debts
+€28
Other debts
+€748
Investment (derived)
-€15,962
Investment in fixed assets (net)
-€8,779
Current investments
-€7,183
Cash 2025
€1,668
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €149,654 | €143,882 | -€5,772 | -3.9% |
| Fixed assets | 21/28 | €69,386 | €57,352 | -€12,034 | -17.3% |
| Tangible fixed assets | 22/27 | €69,386 | €57,352 | -€12,034 | -17.3% |
| Land and buildings | 22 | €56,194 | €40,903 | -€15,291 | -27.2% |
| Plant, machinery and equipment | 23 | €871 | €9,388 | +€8,518 | +978% |
| Furniture and vehicles | 24 | €12,321 | €7,061 | -€5,260 | -42.7% |
| Current assets | 29/58 | €80,268 | €86,530 | +€6,261 | +7.8% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €76,067 | €83,249 | +€7,183 | +9.4% |
| Cash at bank and in hand | 54/58 | €2,668 | €1,668 | -€1,001 | -37.5% |
| Deferred charges and accrued income | 490/1 | €1,534 | €1,613 | +€79 | +5.2% |
| Total equity and liabilities | 10/49 | €149,654 | €143,882 | -€5,772 | -3.9% |
| Equity | 10/15 | €148,257 | €141,179 | -€7,078 | -4.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €129,657 | €122,579 | -€7,078 | -5.5% |
| Distributable reserves | 133 | €129,657 | €122,579 | -€7,078 | -5.5% |
| Amounts payable | 17/49 | €1,397 | €2,703 | +€1,306 | +93.5% |
| Amounts payable within one year | 42/48 | €1,397 | €2,703 | +€1,306 | +93.5% |
| Trade debts | 44 | €836 | €1,366 | +€530 | +63.5% |
| Suppliers | 440/4 | €836 | €1,366 | +€530 | +63.5% |
| Taxes, remuneration and social security | 45 | €143 | €171 | +€28 | +19.5% |
| Taxes | 450/3 | €143 | €171 | +€28 | +19.5% |
| Other amounts payable | 47/48 | €418 | €1,166 | +€748 | +179% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,713 | €20,813 | -€901 | -4.1% |
| Other operating charges | 640/8 | €1,825 | €1,869 | +€44 | +2.4% |
| Gross operating margin | 9900 | €15,920 | €15,631 | -€288 | -1.8% |
| Operating profit (loss) | 9901 | -€7,619 | -€7,050 | +€569 | +7.5% |
| Financial income | 75/76B | €352 | €261 | -€91 | -25.9% |
| Recurring financial income | 75 | €352 | €261 | -€91 | -25.9% |
| Financial charges | 65/66B | €33 | €40 | +€7 | +19.7% |
| Recurring financial charges | 65 | €33 | €40 | +€7 | +19.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,300 | -€6,829 | +€471 | +6.5% |
| Income taxes | 67/77 | €249 | €249 | +€1 | +0.2% |
| Profit (loss) for the period | 9904 | -€7,549 | -€7,078 | +€470 | +6.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,549 | -€7,078 | +€470 | +6.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.