HET SNIPKE: 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.
HET SNIPKE
Largest movements
- Cash -€13,555
down €13,555 (-9.0%), from €151,215 to €137,660
mainly Accrued charges and deferred income (-€48,000) and Net result for the year (-€3,901)
- Accrued charges and deferred income -€48,000
down €48,000 (-100%), from €48,000 to €0
- Tax, wage and social debts +€21,785
up €21,785 (+20.0%), from €109,173 to €130,958
of which Taxes: +€22,725
- Other debts +€17,888
up €17,888 (+21.6%), from €82,885 to €100,773
- Profit (loss) carried forward -€3,901
down €3,901 (-91.7%), from -€4,255 to -€8,157
- Staff costs +€5,163
up €5,163 (+6.8%), from €76,218 to €81,381
- Other operating charges -€2,777
down €2,777 (-4.1%), from €67,246 to €64,469
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 | €255,217 | €245,041 | -€10,176 | -4.0% |
| Fixed assets | 21/28 | €66,192 | €66,192 | = | 0.0% |
| Tangible fixed assets | 22/27 | €66,155 | €66,155 | = | 0.0% |
| Land and buildings | 22 | €66,155 | €66,155 | = | 0.0% |
| Financial fixed assets | 28 | €37 | €37 | = | 0.0% |
| Current assets | 29/58 | €189,025 | €178,849 | -€10,176 | -5.4% |
| Amounts receivable within one year | 40/41 | €15,567 | €17,560 | +€1,993 | +12.8% |
| Trade receivables | 40 | €15,567 | €17,546 | +€1,978 | +12.7% |
| Other amounts receivable | 41 | - | €15 | +€15 | |
| Current investments | 50/53 | €21,257 | €21,473 | +€216 | +1.0% |
| Cash at bank and in hand | 54/58 | €151,215 | €137,660 | -€13,555 | -9.0% |
| Deferred charges and accrued income | 490/1 | €985 | €2,155 | +€1,171 | +119% |
| Total equity and liabilities | 10/49 | €255,217 | €245,041 | -€10,176 | -4.0% |
| Equity | 10/15 | €14,337 | €10,435 | -€3,901 | -27.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,255 | -€8,157 | -€3,901 | -91.7% |
| Amounts payable | 17/49 | €240,880 | €234,606 | -€6,274 | -2.6% |
| Amounts payable within one year | 42/48 | €192,880 | €234,606 | +€41,726 | +21.6% |
| Trade debts | 44 | €823 | €2,876 | +€2,053 | +250% |
| Suppliers | 440/4 | €823 | €2,876 | +€2,053 | +250% |
| Taxes, remuneration and social security | 45 | €109,173 | €130,958 | +€21,785 | +20.0% |
| Taxes | 450/3 | €99,483 | €122,208 | +€22,725 | +22.8% |
| Remuneration and social security | 454/9 | €9,690 | €8,749 | -€940 | -9.7% |
| Other amounts payable | 47/48 | €82,885 | €100,773 | +€17,888 | +21.6% |
| Accrued charges and deferred income | 492/3 | €48,000 | €0 | -€48,000 | -100% |
| Remuneration, social security and pensions | 62 | €76,218 | €81,381 | +€5,163 | +6.8% |
| Other operating charges | 640/8 | €67,246 | €64,469 | -€2,777 | -4.1% |
| Gross operating margin | 9900 | €141,476 | €142,784 | +€1,308 | +0.9% |
| Operating profit (loss) | 9901 | -€1,988 | -€3,067 | -€1,078 | -54.2% |
| Financial income | 75/76B | - | €313 | +€313 | |
| Recurring financial income | 75 | - | €313 | +€313 | |
| Financial charges | 65/66B | €244 | €287 | +€43 | +17.5% |
| Recurring financial charges | 65 | €244 | €287 | +€43 | +17.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,233 | -€3,041 | -€808 | -36.2% |
| Income taxes | 67/77 | €411 | €860 | +€449 | +109% |
| Profit (loss) for the period | 9904 | -€2,644 | -€3,901 | -€1,257 | -47.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,644 | -€3,901 | -€1,257 | -47.5% |
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 14 October 2026 via checked.be.