SN CONSULTING: 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.
SN CONSULTING
Largest movements
- Receivables within one year +€291,998
up €291,998 (+4977.6%), from €5,866 to €297,864
of which Other amounts receivable: +€291,314
- Stocks and contracts +€125,793
up €125,793 (+5648.4%), from €2,227 to €128,020
- Cash -€11,564
down €11,564 (-24.5%), from €47,254 to €35,691
mainly Receivables within one year (-€291,998) and Stocks and contracts (-€125,793)
- Tangible fixed assets +€10,662
up €10,662 (+7.4%), from €144,274 to €154,937
of which Assets under construction and advance payments: +€36,300
- Profit (loss) carried forward +€274,041
up €274,041 (+47.4%), from -€578,364 to -€304,323
- Other debts +€189,046
up €189,046 (+484.6%), from €39,011 to €228,057
- Revaluation surpluses -€56,819
down €56,819 (-41.5%), from €136,978 to €80,160
- Reserves +€8,453
up €8,453 (+65.7%), from €12,869 to €21,322
- Gross operating margin +€287,979
up €287,979 (+14234.7%), from €2,023 to €290,002
- Other operating charges +€6,887
up €6,887 (+130.5%), from €5,276 to €12,163
- Depreciation -€3,208
down €3,208 (-71.7%), from €4,472 to €1,264
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 | €251,633 | €669,300 | +€417,667 | +166.0% |
| Fixed assets | 21/28 | €144,538 | €154,937 | +€10,399 | +7.2% |
| Intangible fixed assets | 21 | €264 | - | -€264 | |
| Tangible fixed assets | 22/27 | €144,274 | €154,937 | +€10,662 | +7.4% |
| Land and buildings | 22 | €144,274 | €112,991 | -€31,284 | -21.7% |
| Plant, machinery and equipment | 23 | - | €5,646 | +€5,646 | |
| Assets under construction and advance payments | 27 | - | €36,300 | +€36,300 | |
| Current assets | 29/58 | €107,095 | €514,364 | +€407,269 | +380.3% |
| Stocks and contracts in progress | 3 | €2,227 | €128,020 | +€125,793 | +5648.4% |
| Stocks | 30/36 | €2,227 | €128,020 | +€125,793 | +5648.4% |
| Amounts receivable within one year | 40/41 | €5,866 | €297,864 | +€291,998 | +4977.6% |
| Trade receivables | 40 | €5,741 | €6,424 | +€683 | +11.9% |
| Other amounts receivable | 41 | €126 | €291,440 | +€291,314 | +231975.2% |
| Current investments | 50/53 | €50,000 | €51,183 | +€1,183 | +2.4% |
| Cash at bank and in hand | 54/58 | €47,254 | €35,691 | -€11,564 | -24.5% |
| Deferred charges and accrued income | 490/1 | €1,747 | €1,605 | -€142 | -8.1% |
| Total equity and liabilities | 10/49 | €251,633 | €669,300 | +€417,667 | +166.0% |
| Equity | 10/15 | €208,483 | €434,159 | +€225,676 | +108.2% |
| Contributions | 10/11 | €637,000 | €637,000 | = | 0.0% |
| Capital | 10 | €637,000 | €637,000 | = | 0.0% |
| Issued capital | 100 | €637,000 | €637,000 | = | 0.0% |
| Revaluation surpluses | 12 | €136,978 | €80,160 | -€56,819 | -41.5% |
| Reserves | 13 | €12,869 | €21,322 | +€8,453 | +65.7% |
| Distributable reserves | 133 | €12,869 | €21,322 | +€8,453 | +65.7% |
| Profit (loss) carried forward | 14 | -€578,364 | -€304,323 | +€274,041 | +47.4% |
| Amounts payable | 17/49 | €43,150 | €235,141 | +€191,992 | +444.9% |
| Amounts payable within one year | 42/48 | €42,656 | €235,141 | +€192,486 | +451.3% |
| Trade debts | 44 | €3,236 | €1,730 | -€1,506 | -46.5% |
| Suppliers | 440/4 | €3,236 | €1,730 | -€1,506 | -46.5% |
| Taxes, remuneration and social security | 45 | €409 | €5,354 | +€4,945 | +1209.4% |
| Taxes | 450/3 | €409 | €5,354 | +€4,945 | +1209.4% |
| Other amounts payable | 47/48 | €39,011 | €228,057 | +€189,046 | +484.6% |
| Accrued charges and deferred income | 492/3 | €494 | - | -€494 | |
| Non-recurring operating income | 76A | €558 | - | -€558 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,472 | €1,264 | -€3,208 | -71.7% |
| Other operating charges | 640/8 | €5,276 | €12,163 | +€6,887 | +130.5% |
| Non-recurring operating charges | 66A | €706 | €3,399 | +€2,693 | +381.4% |
| Gross operating margin | 9900 | €2,023 | €290,002 | +€287,979 | +14234.7% |
| Operating profit (loss) | 9901 | -€8,431 | €273,176 | +€281,607 | |
| Financial income | 75/76B | €330 | €1,609 | +€1,279 | +388.0% |
| Recurring financial income | 75 | €330 | €1,609 | +€1,279 | +388.0% |
| Financial charges | 65/66B | €298 | €573 | +€275 | +92.4% |
| Recurring financial charges | 65 | €298 | €573 | +€275 | +92.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,399 | €274,212 | +€282,611 | |
| Income taxes | 67/77 | €158 | €170 | +€12 | +7.8% |
| Profit (loss) for the period | 9904 | -€8,557 | €274,041 | +€282,599 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,557 | €274,041 | +€282,599 |
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 7 October 2026 via checked.be.