SN ACTIVITÉS: 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.
SN ACTIVITÉS
Largest movements
- Cash +€1,709
up €1,709 (+15.0%), from €11,424 to €13,132
mainly Net result for the year (+€1,524) and Deferred charges and accrued income (+€575)
- Deferred charges and accrued income -€575
no longer reported in 2025 (was €575)
- Profit (loss) carried forward +€1,524
up €1,524 (+127%), from €1,198 to €2,723
- Tax, wage and social debts -€581
down €581 (-13.5%), from €4,321 to €3,740
- Staff costs -€2,160
down €2,160 (-47.6%), from €4,542 to €2,382
- Gross operating margin +€1,378
up €1,378 (+32.6%), from €4,232 to €5,610
- Depreciation -€1,107
down €1,107 (-96.0%), from €1,154 to €46
- Financial charges +€946
up €946 (+847%), from €112 to €1,058
- Taxes -€281
no longer reported in 2025 (was €281)
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 | €12,411 | €13,439 | +€1,028 | +8.3% |
| Fixed assets | 21/28 | €218 | €172 | -€46 | -21.2% |
| Tangible fixed assets | 22/27 | €46 | - | -€46 | |
| Furniture and vehicles | 24 | €46 | - | -€46 | |
| Financial fixed assets | 28 | €172 | €172 | = | 0.0% |
| Current assets | 29/58 | €12,193 | €13,267 | +€1,074 | +8.8% |
| Stocks and contracts in progress | 3 | €194 | €135 | -€60 | -30.8% |
| Stocks | 30/36 | €194 | €135 | -€60 | -30.8% |
| Cash at bank and in hand | 54/58 | €11,424 | €13,132 | +€1,709 | +15.0% |
| Deferred charges and accrued income | 490/1 | €575 | - | -€575 | |
| Total equity and liabilities | 10/49 | €12,411 | €13,439 | +€1,028 | +8.3% |
| Equity | 10/15 | €7,398 | €8,923 | +€1,524 | +20.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,198 | €2,723 | +€1,524 | +127% |
| Amounts payable | 17/49 | €5,012 | €4,516 | -€496 | -9.9% |
| Amounts payable within one year | 42/48 | €5,012 | €4,516 | -€496 | -9.9% |
| Trade debts | 44 | €692 | €777 | +€85 | +12.3% |
| Suppliers | 440/4 | €692 | €777 | +€85 | +12.3% |
| Taxes, remuneration and social security | 45 | €4,321 | €3,740 | -€581 | -13.5% |
| Taxes | 450/3 | €4,321 | €3,740 | -€581 | -13.5% |
| Non-recurring operating income | 76A | - | €634 | +€634 | |
| Remuneration, social security and pensions | 62 | €4,542 | €2,382 | -€2,160 | -47.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,154 | €46 | -€1,107 | -96.0% |
| Other operating charges | 640/8 | €550 | €600 | +€50 | +9.1% |
| Gross operating margin | 9900 | €4,232 | €5,610 | +€1,378 | +32.6% |
| Operating profit (loss) | 9901 | -€2,014 | €2,582 | +€4,596 | |
| Financial charges | 65/66B | €112 | €1,058 | +€946 | +847% |
| Recurring financial charges | 65 | €112 | €1,058 | +€946 | +847% |
| Profit (loss) for the period before taxes | 9903 | -€2,125 | €1,524 | +€3,650 | |
| Income taxes | 67/77 | €281 | - | -€281 | |
| Profit (loss) for the period | 9904 | -€2,406 | €1,524 | +€3,930 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,406 | €1,524 | +€3,930 |
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.