LA SNAYE: 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.
LA SNAYE
Largest movements
- Tangible fixed assets +€45,895
up €45,895 (+5.3%), from €869,414 to €915,309
of which Land and buildings: +€31,086
- Contributions +€98,250
up €98,250 (+8.5%), from €1.2m to €1.3m
- Profit (loss) carried forward -€39,685
down €39,685 (-7.6%), from -€523,052 to -€562,737
- Debts after one year -€20,511
down €20,511 (-10.8%), from €190,038 to €169,527
- Gross operating margin -€14,720
down €14,720 (-162%), from -€9,111 to -€23,831
- Purchases and services +€8,878
up €8,878 (+58.0%), from €15,303 to €24,181
- Turnover -€900
down €900 (-72.0%), from €1,250 to €350
- Depreciation +€477
up €477 (+5.6%), from €8,460 to €8,937
- Financial charges -€413
down €413 (-10.5%), from €3,936 to €3,523
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €873,781 | €917,768 | +€43,987 | +5.0% |
| Fixed assets | 21/28 | €869,414 | €915,309 | +€45,895 | +5.3% |
| Tangible fixed assets | 22/27 | €869,414 | €915,309 | +€45,895 | +5.3% |
| Land and buildings | 22 | €835,868 | €866,954 | +€31,086 | +3.7% |
| Plant, machinery and equipment | 23 | €9,835 | €26,189 | +€16,354 | +166% |
| Other tangible fixed assets | 26 | €23,711 | €22,166 | -€1,545 | -6.5% |
| Current assets | 29/58 | €4,367 | €2,459 | -€1,908 | -43.7% |
| Cash at bank and in hand | 54/58 | €4,367 | €1,659 | -€2,708 | -62.0% |
| Deferred charges and accrued income | 490/1 | - | €800 | +€800 | |
| Total equity and liabilities | 10/49 | €873,781 | €917,768 | +€43,987 | +5.0% |
| Equity | 10/15 | €658,451 | €717,016 | +€58,565 | +8.9% |
| Contributions | 10/11 | €1,157,250 | €1,255,500 | +€98,250 | +8.5% |
| Revaluation surpluses | 12 | €24,253 | €24,253 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€523,052 | -€562,737 | -€39,685 | -7.6% |
| Amounts payable | 17/49 | €215,330 | €200,752 | -€14,578 | -6.8% |
| Amounts payable after more than one year | 17 | €190,038 | €169,527 | -€20,511 | -10.8% |
| Financial debts | 170/4 | €190,038 | €169,527 | -€20,511 | -10.8% |
| Amounts payable within one year | 42/48 | €23,525 | €28,974 | +€5,449 | +23.2% |
| Current portion of amounts payable after more than one year | 42 | €23,295 | €20,597 | -€2,698 | -11.6% |
| Trade debts | 44 | - | €8,004 | +€8,004 | |
| Suppliers | 440/4 | - | €8,004 | +€8,004 | |
| Other amounts payable | 47/48 | €230 | €373 | +€143 | +62.2% |
| Accrued charges and deferred income | 492/3 | €1,767 | €2,251 | +€484 | +27.4% |
| Turnover | 70 | €1,250 | €350 | -€900 | -72.0% |
| Non-recurring operating income | 76A | €4,942 | - | -€4,942 | |
| Goods, raw materials, services and sundry goods | 60/61 | €15,303 | €24,181 | +€8,878 | +58.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,460 | €8,937 | +€477 | +5.6% |
| Other operating charges | 640/8 | €3,445 | €3,394 | -€51 | -1.5% |
| Gross operating margin | 9900 | -€9,111 | -€23,831 | -€14,720 | -162% |
| Operating profit (loss) | 9901 | -€21,016 | -€36,162 | -€15,146 | -72.1% |
| Financial charges | 65/66B | €3,936 | €3,523 | -€413 | -10.5% |
| Recurring financial charges | 65 | €3,936 | €3,523 | -€413 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | -€24,952 | -€39,685 | -€14,733 | -59.0% |
| Profit (loss) for the period | 9904 | -€24,952 | -€39,685 | -€14,733 | -59.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,952 | -€39,685 | -€14,733 | -59.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.