DIRK SNYKERS: what changed
DIRK SNYKERS
Largest movements
- Tangible fixed assets +€25,140
up €25,140 (+3,218%), from €781 to €25,921
of which Furniture and vehicles: +€25,503
- Deferred charges and accrued income -€450
down €450 (-26.1%), from €1,725 to €1,276
- Cash -€406
down €406 (-23.1%), from €1,755 to €1,349
mainly Investment in fixed assets (net) (-€28,089) and Trade debts (-€348)
- Other debts +€21,409
up €21,409 (+592%), from €3,617 to €25,026
- Profit (loss) carried forward +€2,792
up €2,792 (+11.9%), from -€23,373 to -€20,580
- Tax, wage and social debts +€480
up €480 (+17.6%), from €2,731 to €3,211
of which Remuneration and social security: +€900
- Trade debts -€348
no longer reported in 2025 (was €348)
- Taxes -€1,780
down €1,780 (-87.0%), from €2,045 to €266
- Gross operating margin -€1,531
down €1,531 (-17.6%), from €8,716 to €7,185
- Depreciation +€634
up €634 (+27.4%), from €2,315 to €2,949
- Other operating charges -€315
down €315 (-24.2%), from €1,300 to €986
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,262 | €28,595 | +€24,334 | +571% |
| Fixed assets | 21/28 | €781 | €25,921 | +€25,140 | +3,218% |
| Tangible fixed assets | 22/27 | €781 | €25,921 | +€25,140 | +3,218% |
| Plant, machinery and equipment | 23 | €781 | €418 | -€363 | -46.5% |
| Furniture and vehicles | 24 | - | €25,503 | +€25,503 | |
| Current assets | 29/58 | €3,480 | €2,674 | -€806 | -23.2% |
| Amounts receivable within one year | 40/41 | - | €49 | +€49 | |
| Trade receivables | 40 | - | €49 | +€49 | |
| Cash at bank and in hand | 54/58 | €1,755 | €1,349 | -€406 | -23.1% |
| Deferred charges and accrued income | 490/1 | €1,725 | €1,276 | -€450 | -26.1% |
| Total equity and liabilities | 10/49 | €4,262 | €28,595 | +€24,334 | +571% |
| Equity | 10/15 | -€2,434 | €358 | +€2,792 | |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Reserves | 13 | €14,738 | €14,738 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €12,878 | €12,878 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,373 | -€20,580 | +€2,792 | +11.9% |
| Amounts payable | 17/49 | €6,696 | €28,237 | +€21,542 | +322% |
| Amounts payable within one year | 42/48 | €6,696 | €28,237 | +€21,542 | +322% |
| Trade debts | 44 | €348 | - | -€348 | |
| Suppliers | 440/4 | €348 | - | -€348 | |
| Taxes, remuneration and social security | 45 | €2,731 | €3,211 | +€480 | +17.6% |
| Taxes | 450/3 | €2,731 | €2,311 | -€420 | -15.4% |
| Remuneration and social security | 454/9 | - | €900 | +€900 | |
| Other amounts payable | 47/48 | €3,617 | €25,026 | +€21,409 | +592% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,315 | €2,949 | +€634 | +27.4% |
| Other operating charges | 640/8 | €1,300 | €986 | -€315 | -24.2% |
| Gross operating margin | 9900 | €8,716 | €7,185 | -€1,531 | -17.6% |
| Operating profit (loss) | 9901 | €5,101 | €3,250 | -€1,850 | -36.3% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €199 | €195 | -€4 | -2.2% |
| Recurring financial charges | 65 | €199 | €195 | -€4 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | €4,901 | €3,058 | -€1,843 | -37.6% |
| Income taxes | 67/77 | €2,045 | €266 | -€1,780 | -87.0% |
| Profit (loss) for the period | 9904 | €2,856 | €2,792 | -€63 | -2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,856 | €2,792 | -€63 | -2.2% |
Next steps
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 4 November 2026 via checked.be.