DE SNOEPLOODS: 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.
DE SNOEPLOODS
Largest movements
- Current investments +€105,000
up €105,000 (+15.0%), from €700,000 to €805,000
- Tangible fixed assets -€25,161
down €25,161 (-1.8%), from €1.4m to €1.3m
of which Land and buildings: -€22,643
- Reserves +€99,670
up €99,670 (+42.1%), from €236,590 to €336,260
of which Distributable reserves: +€99,670
- Taxes -€7,572
down €7,572 (-26.3%), from €28,751 to €21,179
- Gross operating margin +€4,199
up €4,199 (+1.8%), from €229,542 to €233,741
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 | €2,082,314 | €2,183,141 | +€100,827 | +4.8% |
| Fixed assets | 21/28 | €1,367,326 | €1,342,166 | -€25,161 | -1.8% |
| Tangible fixed assets | 22/27 | €1,367,326 | €1,342,166 | -€25,161 | -1.8% |
| Land and buildings | 22 | €1,359,774 | €1,337,131 | -€22,643 | -1.7% |
| Plant, machinery and equipment | 23 | €7,553 | €5,035 | -€2,518 | -33.3% |
| Current assets | 29/58 | €714,988 | €840,976 | +€125,988 | +17.6% |
| Amounts receivable within one year | 40/41 | €3,179 | €12,542 | +€9,363 | +295% |
| Trade receivables | 40 | €3,179 | €3,242 | +€63 | +2.0% |
| Other amounts receivable | 41 | - | €9,300 | +€9,300 | |
| Current investments | 50/53 | €700,000 | €805,000 | +€105,000 | +15.0% |
| Cash at bank and in hand | 54/58 | €11,809 | €23,433 | +€11,625 | +98.4% |
| Total equity and liabilities | 10/49 | €2,082,314 | €2,183,141 | +€100,827 | +4.8% |
| Equity | 10/15 | €1,104,362 | €1,202,160 | +€97,798 | +8.9% |
| Contributions | 10/11 | €865,900 | €865,900 | = | 0.0% |
| Reserves | 13 | €236,590 | €336,260 | +€99,670 | +42.1% |
| Non-distributable reserves | 130/1 | €6,590 | €6,590 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,590 | €6,590 | = | 0.0% |
| Distributable reserves | 133 | €230,000 | €329,670 | +€99,670 | +43.3% |
| Profit (loss) carried forward | 14 | €1,872 | - | -€1,872 | |
| Amounts payable | 17/49 | €977,952 | €980,981 | +€3,029 | +0.3% |
| Amounts payable after more than one year | 17 | €933,100 | €933,100 | = | 0.0% |
| Other amounts payable | 178/9 | €933,100 | €933,100 | = | 0.0% |
| Amounts payable within one year | 42/48 | €44,852 | €47,881 | +€3,029 | +6.8% |
| Trade debts | 44 | €4,405 | €7,117 | +€2,712 | +61.6% |
| Suppliers | 440/4 | €4,405 | €7,117 | +€2,712 | +61.6% |
| Taxes, remuneration and social security | 45 | €5,347 | €5,664 | +€317 | +5.9% |
| Taxes | 450/3 | €5,347 | €5,664 | +€317 | +5.9% |
| Other amounts payable | 47/48 | €35,100 | €35,100 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,122 | €63,753 | +€1,631 | +2.6% |
| Other operating charges | 640/8 | €19,729 | €17,596 | -€2,133 | -10.8% |
| Gross operating margin | 9900 | €229,542 | €233,741 | +€4,199 | +1.8% |
| Operating profit (loss) | 9901 | €147,691 | €152,392 | +€4,701 | +3.2% |
| Financial income | 75/76B | €1,776 | €1,716 | -€60 | -3.4% |
| Recurring financial income | 75 | €1,776 | €1,716 | -€60 | -3.4% |
| Financial charges | 65/66B | €35,150 | €35,130 | -€20 | -0.1% |
| Recurring financial charges | 65 | €35,150 | €35,130 | -€20 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €114,317 | €118,977 | +€4,660 | +4.1% |
| Income taxes | 67/77 | €28,751 | €21,179 | -€7,572 | -26.3% |
| Profit (loss) for the period | 9904 | €85,565 | €97,798 | +€12,233 | +14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €85,565 | €97,798 | +€12,233 | +14.3% |
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 13 October 2026 via checked.be.