SCHNACKERS AGRI: 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.
SCHNACKERS AGRI
Largest movements
- Stocks and contracts -€13,526
down €13,526 (-82.7%), from €16,363 to €2,837
- Cash +€7,498
up €7,498 (+21.8%), from €34,343 to €41,840
mainly Stocks and contracts (+€13,526) and Depreciation (+€2,333)
- Tangible fixed assets -€2,333
down €2,333 (-56.2%), from €4,149 to €1,816
- Tax, wage and social debts -€3,613
down €3,613 (-84.2%), from €4,290 to €677
- Trade debts -€2,728
down €2,728 (-55.1%), from €4,947 to €2,219
- Profit (loss) carried forward -€2,400
down €2,400 (-35.7%), from €6,718 to €4,318
- Gross operating margin +€3,210
up €3,210, from -€2,968 to €242
- Other operating charges +€213
up €213 (+830%), from €26 to €238
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 | €55,244 | €46,633 | -€8,610 | -15.6% |
| Fixed assets | 21/28 | €4,149 | €1,816 | -€2,333 | -56.2% |
| Tangible fixed assets | 22/27 | €4,149 | €1,816 | -€2,333 | -56.2% |
| Furniture and vehicles | 24 | €4,149 | €1,816 | -€2,333 | -56.2% |
| Current assets | 29/58 | €51,095 | €44,817 | -€6,277 | -12.3% |
| Stocks and contracts in progress | 3 | €16,363 | €2,837 | -€13,526 | -82.7% |
| Stocks | 30/36 | €16,363 | €2,837 | -€13,526 | -82.7% |
| Amounts receivable within one year | 40/41 | €389 | €140 | -€249 | -64.0% |
| Trade receivables | 40 | €109 | €140 | +€31 | +28.6% |
| Other amounts receivable | 41 | €280 | - | -€280 | |
| Cash at bank and in hand | 54/58 | €34,343 | €41,840 | +€7,498 | +21.8% |
| Total equity and liabilities | 10/49 | €55,244 | €46,633 | -€8,610 | -15.6% |
| Equity | 10/15 | €41,117 | €38,717 | -€2,400 | -5.8% |
| Contributions | 10/11 | €17,592 | €17,592 | = | 0.0% |
| Capital | 10 | €17,592 | €17,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €16,806 | €16,806 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €14,946 | €14,946 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,718 | €4,318 | -€2,400 | -35.7% |
| Amounts payable | 17/49 | €14,127 | €7,917 | -€6,211 | -44.0% |
| Amounts payable within one year | 42/48 | €13,927 | €7,917 | -€6,011 | -43.2% |
| Trade debts | 44 | €4,947 | €2,219 | -€2,728 | -55.1% |
| Suppliers | 440/4 | €4,947 | €2,219 | -€2,728 | -55.1% |
| Taxes, remuneration and social security | 45 | €4,290 | €677 | -€3,613 | -84.2% |
| Taxes | 450/3 | €4,290 | €677 | -€3,613 | -84.2% |
| Other amounts payable | 47/48 | €4,691 | €5,021 | +€330 | +7.0% |
| Accrued charges and deferred income | 492/3 | €200 | - | -€200 | |
| Non-recurring operating income | 76A | - | €0 | +€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,333 | €2,333 | = | 0.0% |
| Other operating charges | 640/8 | €26 | €238 | +€213 | +830% |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | -€2,968 | €242 | +€3,210 | |
| Operating profit (loss) | 9901 | -€5,327 | -€2,329 | +€2,997 | +56.3% |
| Financial charges | 65/66B | €67 | €70 | +€4 | +5.8% |
| Recurring financial charges | 65 | €67 | €70 | +€4 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,393 | -€2,400 | +€2,994 | +55.5% |
| Profit (loss) for the period | 9904 | -€5,393 | -€2,400 | +€2,994 | +55.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,393 | -€2,400 | +€2,994 | +55.5% |
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 16 October 2026 via checked.be.