S.N.S.: 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.S.
Largest movements
- Tangible fixed assets +€23,635
up €23,635 (+2547.4%), from €928 to €24,563
- Current assets +€2,242
up €2,242 (+205.9%), from €1,088 to €3,330
of which Receivables within one year: +€1,532
- Debts after one year +€15,942
new in 2010: €15,942
- Debts within one year +€8,404
up €8,404 (+628.8%), from €1,336 to €9,740
- Profit (loss) carried forward +€1,531
up €1,531 (+13.1%), from -€11,715 to -€10,184
- Gross operating margin +€6,040
up €6,040 (+114.5%), from €5,274 to €11,314
- Depreciation +€3,247
up €3,247 (+116.1%), from €2,796 to €6,043
From the 2009 result to the 2010 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2009 | 2010 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,016 | €27,893 | +€25,877 | +1283.4% |
| Fixed assets | 21/28 | €928 | €24,563 | +€23,635 | +2547.4% |
| Tangible fixed assets | 22/27 | €928 | €24,563 | +€23,635 | +2547.4% |
| Current assets | 29/58 | €1,088 | €3,330 | +€2,242 | +205.9% |
| Amounts receivable within one year | 40/41 | €705 | €2,236 | +€1,532 | +217.3% |
| Cash at bank and in hand | 54/58 | €126 | €608 | +€482 | +382.7% |
| Total equity and liabilities | 10/49 | €2,016 | €27,893 | +€25,877 | +1283.4% |
| Equity | 10/15 | €680 | €2,211 | +€1,531 | +225.3% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,715 | -€10,184 | +€1,531 | +13.1% |
| Amounts payable | 17/49 | €1,336 | €25,682 | +€24,346 | +1821.7% |
| Amounts payable after more than one year | 17 | - | €15,942 | +€15,942 | |
| Amounts payable within one year | 42/48 | €1,336 | €9,740 | +€8,404 | +628.8% |
| Trade debts | 44 | €128 | €1,111 | +€983 | +765.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,796 | €6,043 | +€3,247 | +116.1% |
| Gross operating margin | 9900 | €5,274 | €11,314 | +€6,040 | +114.5% |
| Operating profit (loss) | 9901 | €1,114 | €3,487 | +€2,373 | +213.1% |
| Recurring financial charges | 65 | €45 | €1,993 | +€1,948 | +4355.0% |
| Profit (loss) for the period before taxes | 9903 | €1,069 | €1,531 | +€462 | +43.3% |
| Profit (loss) for the period | 9904 | €1,069 | €1,531 | +€462 | +43.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,069 | €1,531 | +€462 | +43.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2009 and 31 December 2010. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.