S.N.E.K.: what changed
Two fiscal 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.
S.N.E.K.
Largest movements
- Receivables within one year -€5,654
down €5,654 (-97.1%), from €5,823 to €169
- Cash +€3,340
up €3,340 (+87.5%), from €3,817 to €7,158
mainly Receivables within one year (+€5,654) and Other debts (+€4,514)
- Profit (loss) carried forward -€11,739
down €11,739 (-59.5%), from -€19,714 to -€31,453
- Other debts +€4,514
new in 2025: €4,514
- Tax, wage and social debts +€2,921
up €2,921 (+46.5%), from €6,278 to €9,199
of which Remuneration and social security: +€3,404
- Accrued charges and deferred income +€2,058
new in 2025: €2,058
- Turnover -€56,864
no longer reported in 2025 (was €56,864)
- Purchases and services -€36,667
no longer reported in 2025 (was €36,667)
- Gross operating margin -€24,314
down €24,314, from €20,197 to -€4,117
- Staff costs -€7,719
down €7,719 (-61.5%), from €12,544 to €4,825
- Other operating charges +€1,981
up €1,981 (+259.9%), from €762 to €2,743
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.
Cash bridge derived
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 | €14,424 | €12,110 | -€2,314 | -16.0% |
| Fixed assets | 21/28 | €4,783 | €4,783 | = | 0.0% |
| Financial fixed assets | 28 | €4,783 | €4,783 | = | 0.0% |
| Current assets | 29/58 | €9,640 | €7,326 | -€2,314 | -24.0% |
| Amounts receivable within one year | 40/41 | €5,823 | €169 | -€5,654 | -97.1% |
| Other amounts receivable | 41 | €5,823 | €169 | -€5,654 | -97.1% |
| Cash at bank and in hand | 54/58 | €3,817 | €7,158 | +€3,340 | +87.5% |
| Total equity and liabilities | 10/49 | €14,424 | €12,110 | -€2,314 | -16.0% |
| Equity | 10/15 | €737 | -€11,002 | -€11,739 | |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,714 | -€31,453 | -€11,739 | -59.5% |
| Amounts payable | 17/49 | €13,686 | €23,111 | +€9,425 | +68.9% |
| Amounts payable within one year | 42/48 | €13,686 | €21,053 | +€7,367 | +53.8% |
| Trade debts | 44 | €7,409 | €7,340 | -€68 | -0.9% |
| Suppliers | 440/4 | €7,409 | €7,340 | -€68 | -0.9% |
| Taxes, remuneration and social security | 45 | €6,278 | €9,199 | +€2,921 | +46.5% |
| Taxes | 450/3 | €3,270 | €2,787 | -€483 | -14.8% |
| Remuneration and social security | 454/9 | €3,008 | €6,412 | +€3,404 | +113.2% |
| Other amounts payable | 47/48 | - | €4,514 | +€4,514 | |
| Accrued charges and deferred income | 492/3 | - | €2,058 | +€2,058 | |
| Turnover | 70 | €56,864 | - | -€56,864 | |
| Goods, raw materials, services and sundry goods | 60/61 | €36,667 | - | -€36,667 | |
| Remuneration, social security and pensions | 62 | €12,544 | €4,825 | -€7,719 | -61.5% |
| Other operating charges | 640/8 | €762 | €2,743 | +€1,981 | +259.9% |
| Gross operating margin | 9900 | €20,197 | -€4,117 | -€24,314 | |
| Operating profit (loss) | 9901 | €6,891 | -€11,686 | -€18,576 | |
| Financial charges | 65/66B | €54 | €53 | -€0 | -0.8% |
| Recurring financial charges | 65 | €54 | €53 | -€0 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €6,837 | -€11,739 | -€18,576 | |
| Profit (loss) for the period | 9904 | €6,837 | -€11,739 | -€18,576 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,837 | -€11,739 | -€18,576 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.