J. Sneller Trans: 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.
J. Sneller Trans
Largest movements
- Receivables within one year +€4,773
up €4,773 (+5.9%), from €80,870 to €85,642
of which Other amounts receivable: +€5,068
- Profit (loss) carried forward +€10,536
up €10,536 (+8.0%), from -€131,089 to -€120,552
- Tax, wage and social debts -€4,245
no longer reported in 2024 (was €4,245)
- Trade debts -€1,538
no longer reported in 2024 (was €1,538)
- Gross operating margin -€6,716
down €6,716 (-50.2%), from €13,383 to €6,667
- Other operating charges -€1,354
down €1,354 (-79.5%), from €1,704 to €350
- Financial income +€1,302
up €1,302 (+36.6%), from €3,562 to €4,864
- Financial charges -€534
down €534 (-45.3%), from €1,179 to €645
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €80,894 | €85,648 | +€4,753 | +5.9% |
| Current assets | 29/58 | €80,894 | €85,648 | +€4,753 | +5.9% |
| Amounts receivable within one year | 40/41 | €80,870 | €85,642 | +€4,773 | +5.9% |
| Trade receivables | 40 | €2,831 | €2,535 | -€296 | -10.4% |
| Other amounts receivable | 41 | €78,039 | €83,107 | +€5,068 | +6.5% |
| Cash at bank and in hand | 54/58 | €24 | €5 | -€19 | -79.0% |
| Total equity and liabilities | 10/49 | €80,894 | €85,648 | +€4,753 | +5.9% |
| Equity | 10/15 | €75,111 | €85,648 | +€10,536 | +14.0% |
| Contributions | 10/11 | €206,200 | €206,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€131,089 | -€120,552 | +€10,536 | +8.0% |
| Amounts payable | 17/49 | €5,783 | - | -€5,783 | |
| Amounts payable within one year | 42/48 | €5,783 | - | -€5,783 | |
| Trade debts | 44 | €1,538 | - | -€1,538 | |
| Suppliers | 440/4 | €1,538 | - | -€1,538 | |
| Taxes, remuneration and social security | 45 | €4,245 | - | -€4,245 | |
| Taxes | 450/3 | €4,245 | - | -€4,245 | |
| Other operating charges | 640/8 | €1,704 | €350 | -€1,354 | -79.5% |
| Gross operating margin | 9900 | €13,383 | €6,667 | -€6,716 | -50.2% |
| Operating profit (loss) | 9901 | €11,679 | €6,317 | -€5,362 | -45.9% |
| Financial income | 75/76B | €3,562 | €4,864 | +€1,302 | +36.6% |
| Recurring financial income | 75 | €3,562 | €4,864 | +€1,302 | +36.6% |
| Financial charges | 65/66B | €1,179 | €645 | -€534 | -45.3% |
| Recurring financial charges | 65 | €1,179 | €645 | -€534 | -45.3% |
| Profit (loss) for the period before taxes | 9903 | €14,062 | €10,536 | -€3,526 | -25.1% |
| Profit (loss) for the period | 9904 | €14,062 | €10,536 | -€3,526 | -25.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,062 | €10,536 | -€3,526 | -25.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.