G' LASNES DER SNOOK: 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.
G' LASNES DER SNOOK
Largest movements
- Receivables within one year -€13,925
no longer reported in 2025 (was €13,925)
- Cash +€1,671
up €1,671 (+14.1%), from €11,872 to €13,542
mainly Receivables within one year (+€13,925) and Other debts (+€3,165)
- Deferred charges and accrued income -€414
down €414 (-91.1%), from €454 to €41
- Financial fixed assets -€392
no longer reported in 2025 (was €392)
- Trade debts -€9,397
no longer reported in 2025 (was €9,397)
- Tax, wage and social debts -€3,506
down €3,506 (-80.2%), from €4,371 to €865
- Other debts +€3,165
up €3,165 (+288%), from €1,100 to €4,265
- Profit (loss) carried forward -€2,948
down €2,948 (-41.0%), from -€7,191 to -€10,139
- Accrued charges and deferred income -€375
no longer reported in 2025 (was €375)
- Other operating charges +€12,014
up €12,014 (+2,618%), from €459 to €12,473
- Staff costs +€7,502
up €7,502 (+205%), from €3,653 to €11,155
- Gross operating margin +€5,521
up €5,521 (+36.3%), from €15,189 to €20,710
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 | €26,644 | €13,583 | -€13,061 | -49.0% |
| Fixed assets | 21/28 | €392 | - | -€392 | |
| Financial fixed assets | 28 | €392 | - | -€392 | |
| Current assets | 29/58 | €26,252 | €13,583 | -€12,669 | -48.3% |
| Amounts receivable within one year | 40/41 | €13,925 | - | -€13,925 | |
| Trade receivables | 40 | €13,925 | - | -€13,925 | |
| Cash at bank and in hand | 54/58 | €11,872 | €13,542 | +€1,671 | +14.1% |
| Deferred charges and accrued income | 490/1 | €454 | €41 | -€414 | -91.1% |
| Total equity and liabilities | 10/49 | €26,644 | €13,583 | -€13,061 | -49.0% |
| Equity | 10/15 | €11,401 | €8,453 | -€2,948 | -25.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,191 | -€10,139 | -€2,948 | -41.0% |
| Amounts payable | 17/49 | €15,243 | €5,130 | -€10,113 | -66.3% |
| Amounts payable within one year | 42/48 | €14,868 | €5,130 | -€9,738 | -65.5% |
| Trade debts | 44 | €9,397 | - | -€9,397 | |
| Suppliers | 440/4 | €9,397 | - | -€9,397 | |
| Taxes, remuneration and social security | 45 | €4,371 | €865 | -€3,506 | -80.2% |
| Remuneration and social security | 454/9 | €4,371 | €865 | -€3,506 | -80.2% |
| Other amounts payable | 47/48 | €1,100 | €4,265 | +€3,165 | +288% |
| Accrued charges and deferred income | 492/3 | €375 | - | -€375 | |
| Remuneration, social security and pensions | 62 | €3,653 | €11,155 | +€7,502 | +205% |
| Other operating charges | 640/8 | €459 | €12,473 | +€12,014 | +2,618% |
| Gross operating margin | 9900 | €15,189 | €20,710 | +€5,521 | +36.3% |
| Operating profit (loss) | 9901 | €11,077 | -€2,918 | -€13,995 | |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €11,048 | -€2,948 | -€13,996 | |
| Profit (loss) for the period | 9904 | €11,048 | -€2,948 | -€13,996 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,048 | -€2,948 | -€13,996 |
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 19 October 2026 via checked.be.