JULIE SNAET: what changed
JULIE SNAET
Largest movements
- Tangible fixed assets +€34,698
new in 2025: €34,698
- Receivables within one year +€12,986
up €12,986 (+249%), from €5,218 to €18,203
- Cash +€6,001
up €6,001 (+364%), from €1,650 to €7,651
mainly Debts after one year (+€21,236) and Net result for the year (+€15,086)
- Deferred charges and accrued income -€1,869
down €1,869 (-100%), from €1,869 to €0
- Debts after one year +€21,236
new in 2025: €21,236
- Reserves +€15,086
up €15,086 (+945%), from €1,596 to €16,682
- Current portion of long-term debt +€9,300
new in 2025: €9,300
- Tax, wage and social debts +€6,423
up €6,423 (+260%), from €2,472 to €8,895
- Gross operating margin +€25,754
up €25,754 (+845%), from €3,049 to €28,802
- Depreciation +€5,894
new in 2025: €5,894
- Taxes +€4,232
up €4,232 (+493%), from €859 to €5,092
- Other operating charges +€1,130
up €1,130 (+197%), from €573 to €1,703
- Financial charges +€1,050
up €1,050 (+5,250%), from €20 to €1,070
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 | €8,737 | €60,553 | +€51,817 | +593% |
| Fixed assets | 21/28 | - | €34,698 | +€34,698 | |
| Tangible fixed assets | 22/27 | - | €34,698 | +€34,698 | |
| Furniture and vehicles | 24 | - | €34,698 | +€34,698 | |
| Current assets | 29/58 | €8,737 | €25,855 | +€17,118 | +196% |
| Amounts receivable within one year | 40/41 | €5,218 | €18,203 | +€12,986 | +249% |
| Trade receivables | 40 | €5,218 | €18,203 | +€12,986 | +249% |
| Cash at bank and in hand | 54/58 | €1,650 | €7,651 | +€6,001 | +364% |
| Deferred charges and accrued income | 490/1 | €1,869 | €0 | -€1,869 | -100% |
| Total equity and liabilities | 10/49 | €8,737 | €60,553 | +€51,817 | +593% |
| Equity | 10/15 | €3,096 | €18,182 | +€15,086 | +487% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €1,596 | €16,682 | +€15,086 | +945% |
| Distributable reserves | 133 | €1,596 | €16,682 | +€15,086 | +945% |
| Amounts payable | 17/49 | €5,640 | €42,371 | +€36,731 | +651% |
| Amounts payable after more than one year | 17 | - | €21,236 | +€21,236 | |
| Financial debts | 170/4 | - | €21,236 | +€21,236 | |
| Amounts payable within one year | 42/48 | €5,640 | €21,135 | +€15,495 | +275% |
| Current portion of amounts payable after more than one year | 42 | - | €9,300 | +€9,300 | |
| Trade debts | 44 | €1,682 | €1,747 | +€65 | +3.9% |
| Suppliers | 440/4 | €1,682 | €1,747 | +€65 | +3.9% |
| Taxes, remuneration and social security | 45 | €2,472 | €8,895 | +€6,423 | +260% |
| Taxes | 450/3 | €2,472 | €8,895 | +€6,423 | +260% |
| Other amounts payable | 47/48 | €1,486 | €1,193 | -€294 | -19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,894 | +€5,894 | |
| Other operating charges | 640/8 | €573 | €1,703 | +€1,130 | +197% |
| Gross operating margin | 9900 | €3,049 | €28,802 | +€25,754 | +845% |
| Operating profit (loss) | 9901 | €2,476 | €21,205 | +€18,729 | +757% |
| Financial income | 75/76B | - | €43 | +€43 | |
| Recurring financial income | 75 | - | €43 | +€43 | |
| Financial charges | 65/66B | €20 | €1,070 | +€1,050 | +5,250% |
| Recurring financial charges | 65 | €20 | €1,070 | +€1,050 | +5,250% |
| Profit (loss) for the period before taxes | 9903 | €2,456 | €20,177 | +€17,722 | +722% |
| Income taxes | 67/77 | €859 | €5,092 | +€4,232 | +493% |
| Profit (loss) for the period | 9904 | €1,596 | €15,086 | +€13,489 | +845% |
| Profit (loss) for the period to be appropriated | 9905 | €1,596 | €15,086 | +€13,489 | +845% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.