IMMO 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.
IMMO SNOOK
Largest movements
- Tangible fixed assets -€17,313
down €17,313 (-6.0%), from €290,787 to €273,474
- Cash +€8,859
up €8,859 (+19.3%), from €45,956 to €54,815
mainly Depreciation (+€17,313) and Net result for the year (+€10,494)
- Deferred charges and accrued income +€3,574
up €3,574 (+50.0%), from €7,148 to €10,722
- Debts after one year -€22,640
down €22,640 (-8.5%), from €267,041 to €244,401
- Profit (loss) carried forward +€10,494
up €10,494 (+114%), from €9,177 to €19,671
- Tax, wage and social debts +€4,081
up €4,081 (+119%), from €3,437 to €7,518
- Gross operating margin -€1,158
down €1,158 (-2.4%), from €47,810 to €46,652
- Taxes +€643
up €643 (+18.7%), from €3,437 to €4,081
- Other operating charges +€640
up €640 (+10.5%), from €6,070 to €6,711
- Financial charges -€621
down €621 (-7.8%), from €7,960 to €7,339
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 | €345,139 | €339,011 | -€6,129 | -1.8% |
| Fixed assets | 21/28 | €290,787 | €273,474 | -€17,313 | -6.0% |
| Tangible fixed assets | 22/27 | €290,787 | €273,474 | -€17,313 | -6.0% |
| Land and buildings | 22 | €290,787 | €273,474 | -€17,313 | -6.0% |
| Current assets | 29/58 | €54,352 | €65,536 | +€11,184 | +20.6% |
| Amounts receivable within one year | 40/41 | €1,249 | - | -€1,249 | |
| Other amounts receivable | 41 | €1,249 | - | -€1,249 | |
| Cash at bank and in hand | 54/58 | €45,956 | €54,815 | +€8,859 | +19.3% |
| Deferred charges and accrued income | 490/1 | €7,148 | €10,722 | +€3,574 | +50.0% |
| Total equity and liabilities | 10/49 | €345,139 | €339,011 | -€6,129 | -1.8% |
| Equity | 10/15 | €51,577 | €62,071 | +€10,494 | +20.3% |
| Contributions | 10/11 | €42,400 | €42,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,177 | €19,671 | +€10,494 | +114% |
| Amounts payable | 17/49 | €293,562 | €276,940 | -€16,622 | -5.7% |
| Amounts payable after more than one year | 17 | €267,041 | €244,401 | -€22,640 | -8.5% |
| Financial debts | 170/4 | €267,041 | €244,401 | -€22,640 | -8.5% |
| Amounts payable within one year | 42/48 | €26,522 | €32,540 | +€6,018 | +22.7% |
| Current portion of amounts payable after more than one year | 42 | €22,716 | €23,356 | +€640 | +2.8% |
| Taxes, remuneration and social security | 45 | €3,437 | €7,518 | +€4,081 | +119% |
| Taxes | 450/3 | €3,437 | €7,518 | +€4,081 | +119% |
| Other amounts payable | 47/48 | €368 | €1,666 | +€1,297 | +352% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,313 | €17,313 | = | 0.0% |
| Other operating charges | 640/8 | €6,070 | €6,711 | +€640 | +10.5% |
| Non-recurring operating charges | 66A | - | €716 | +€716 | |
| Gross operating margin | 9900 | €47,810 | €46,652 | -€1,158 | -2.4% |
| Operating profit (loss) | 9901 | €24,427 | €21,913 | -€2,515 | -10.3% |
| Financial charges | 65/66B | €7,960 | €7,339 | -€621 | -7.8% |
| Recurring financial charges | 65 | €7,960 | €7,339 | -€621 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | €16,468 | €14,574 | -€1,894 | -11.5% |
| Income taxes | 67/77 | €3,437 | €4,081 | +€643 | +18.7% |
| Profit (loss) for the period | 9904 | €13,030 | €10,494 | -€2,537 | -19.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,030 | €10,494 | -€2,537 | -19.5% |
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 15 October 2026 via checked.be.