Rudolph & Snoozy: 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.
Rudolph & Snoozy
Largest movements
- Financial fixed assets +€1.2m
new in 2025: €1.2m
- Tangible fixed assets +€938,302
up €938,302 (+168%), from €557,762 to €1.5m
of which Land and buildings: +€957,627
- Other debts +€1.5m
up €1.5m (+1,491%), from €98,425 to €1.6m
- Debts after one year +€746,602
up €746,602 (+269%), from €277,169 to €1.0m
- Tax, wage and social debts -€44,788
down €44,788 (-86.6%), from €51,699 to €6,911
of which Remuneration and social security: -€30,575
- Trade debts -€40,529
down €40,529 (-84.0%), from €48,244 to €7,715
- Gross operating margin +€37,031
up €37,031 (+46.8%), from €79,129 to €116,160
- Financial charges +€36,679
up €36,679 (+348%), from €10,549 to €47,228
- Depreciation +€23,856
up €23,856 (+62.6%), from €38,115 to €61,971
- Taxes -€5,221
down €5,221 (-89.6%), from €5,830 to €609
- Other operating charges +€3,738
up €3,738 (+233%), from €1,605 to €5,343
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 | €594,914 | €2,750,089 | +€2.2m | +362% |
| Fixed assets | 21/28 | €557,762 | €2,711,064 | +€2.2m | +386% |
| Tangible fixed assets | 22/27 | €557,762 | €1,496,064 | +€938,302 | +168% |
| Land and buildings | 22 | €478,501 | €1,436,127 | +€957,627 | +200% |
| Plant, machinery and equipment | 23 | €39,719 | €30,516 | -€9,203 | -23.2% |
| Furniture and vehicles | 24 | €39,541 | €29,420 | -€10,121 | -25.6% |
| Financial fixed assets | 28 | - | €1,215,000 | +€1.2m | |
| Current assets | 29/58 | €37,152 | €39,026 | +€1,873 | +5.0% |
| Amounts receivable within one year | 40/41 | €30,816 | €24,949 | -€5,867 | -19.0% |
| Trade receivables | 40 | €30,000 | €24,949 | -€5,051 | -16.8% |
| Other amounts receivable | 41 | €816 | €0 | -€816 | -100% |
| Cash at bank and in hand | 54/58 | €4,201 | €14,077 | +€9,876 | +235% |
| Deferred charges and accrued income | 490/1 | €2,135 | €0 | -€2,135 | -100% |
| Total equity and liabilities | 10/49 | €594,914 | €2,750,089 | +€2.2m | +362% |
| Equity | 10/15 | €96,579 | €97,627 | +€1,047 | +1.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €91,579 | €92,627 | +€1,047 | +1.1% |
| Amounts payable | 17/49 | €498,334 | €2,652,463 | +€2.2m | +432% |
| Amounts payable after more than one year | 17 | €277,169 | €1,023,770 | +€746,602 | +269% |
| Financial debts | 170/4 | €277,169 | €1,023,770 | +€746,602 | +269% |
| Amounts payable within one year | 42/48 | €221,166 | €1,628,692 | +€1.4m | +636% |
| Current portion of amounts payable after more than one year | 42 | €22,798 | €47,960 | +€25,162 | +110% |
| Trade debts | 44 | €48,244 | €7,715 | -€40,529 | -84.0% |
| Suppliers | 440/4 | €48,244 | €7,715 | -€40,529 | -84.0% |
| Taxes, remuneration and social security | 45 | €51,699 | €6,911 | -€44,788 | -86.6% |
| Taxes | 450/3 | €21,124 | €6,911 | -€14,213 | -67.3% |
| Remuneration and social security | 454/9 | €30,575 | €0 | -€30,575 | -100% |
| Other amounts payable | 47/48 | €98,425 | €1,566,106 | +€1.5m | +1,491% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,115 | €61,971 | +€23,856 | +62.6% |
| Other operating charges | 640/8 | €1,605 | €5,343 | +€3,738 | +233% |
| Gross operating margin | 9900 | €79,129 | €116,160 | +€37,031 | +46.8% |
| Operating profit (loss) | 9901 | €39,409 | €48,846 | +€9,438 | +23.9% |
| Financial income | 75/76B | €0 | €38 | +€38 | +18,945% |
| Recurring financial income | 75 | €0 | €38 | +€38 | +18,945% |
| Financial charges | 65/66B | €10,549 | €47,228 | +€36,679 | +348% |
| Recurring financial charges | 65 | €10,549 | €47,228 | +€36,679 | +348% |
| Profit (loss) for the period before taxes | 9903 | €28,860 | €1,656 | -€27,203 | -94.3% |
| Income taxes | 67/77 | €5,830 | €609 | -€5,221 | -89.6% |
| Profit (loss) for the period | 9904 | €23,029 | €1,047 | -€21,982 | -95.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,029 | €1,047 | -€21,982 | -95.5% |
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 1 November 2026 via checked.be.