SN Services: 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 Services
Largest movements
- Cash +€25,618
up €25,618 (+80.1%), from €31,982 to €57,600
mainly Net result for the year (+€26,799) and Depreciation (+€13,556)
- Receivables within one year +€13,894
up €13,894 (+46.5%), from €29,883 to €43,777
of which Other amounts receivable: +€15,784
- Tangible fixed assets -€11,724
down €11,724 (-42.9%), from €27,316 to €15,592
- Deferred charges and accrued income +€2,051
up €2,051 (+1919.4%), from €107 to €2,157
- Reserves +€26,799
up €26,799 (+62.2%), from €43,067 to €69,866
- Debts after one year -€11,219
down €11,219 (-94.7%), from €11,851 to €632
- Tax, wage and social debts +€9,344
up €9,344 (+40.8%), from €22,903 to €32,247
- Trade debts +€3,945
up €3,945 (+1475.5%), from €267 to €4,213
- Gross operating margin -€22,369
down €22,369 (-29.6%), from €75,645 to €53,276
- Taxes -€5,456
down €5,456 (-33.5%), from €16,285 to €10,829
- Other operating charges -€978
down €978 (-44.6%), from €2,194 to €1,216
- Depreciation +€913
up €913 (+7.2%), from €12,644 to €13,556
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 | €90,344 | €119,927 | +€29,582 | +32.7% |
| Formation expenses | 20 | €1,016 | €760 | -€256 | -25.2% |
| Fixed assets | 21/28 | €27,356 | €15,632 | -€11,724 | -42.9% |
| Tangible fixed assets | 22/27 | €27,316 | €15,592 | -€11,724 | -42.9% |
| Furniture and vehicles | 24 | €27,316 | €15,592 | -€11,724 | -42.9% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €61,972 | €103,535 | +€41,562 | +67.1% |
| Amounts receivable within one year | 40/41 | €29,883 | €43,777 | +€13,894 | +46.5% |
| Trade receivables | 40 | €21,589 | €19,698 | -€1,891 | -8.8% |
| Other amounts receivable | 41 | €8,295 | €24,079 | +€15,784 | +190.3% |
| Cash at bank and in hand | 54/58 | €31,982 | €57,600 | +€25,618 | +80.1% |
| Deferred charges and accrued income | 490/1 | €107 | €2,157 | +€2,051 | +1919.4% |
| Total equity and liabilities | 10/49 | €90,344 | €119,927 | +€29,582 | +32.7% |
| Equity | 10/15 | €44,817 | €71,616 | +€26,799 | +59.8% |
| Contributions | 10/11 | €1,750 | €1,750 | = | 0.0% |
| Contributions outside capital | 11 | €1,750 | €1,750 | = | 0.0% |
| Other | 1109/19 | €1,750 | €1,750 | = | 0.0% |
| Reserves | 13 | €43,067 | €69,866 | +€26,799 | +62.2% |
| Distributable reserves | 133 | €43,067 | €69,866 | +€26,799 | +62.2% |
| Amounts payable | 17/49 | €45,528 | €48,311 | +€2,783 | +6.1% |
| Amounts payable after more than one year | 17 | €11,851 | €632 | -€11,219 | -94.7% |
| Financial debts | 170/4 | €11,851 | €632 | -€11,219 | -94.7% |
| Amounts payable within one year | 42/48 | €33,626 | €47,679 | +€14,052 | +41.8% |
| Current portion of amounts payable after more than one year | 42 | €10,456 | €11,219 | +€763 | +7.3% |
| Trade debts | 44 | €267 | €4,213 | +€3,945 | +1475.5% |
| Suppliers | 440/4 | €267 | €4,213 | +€3,945 | +1475.5% |
| Taxes, remuneration and social security | 45 | €22,903 | €32,247 | +€9,344 | +40.8% |
| Taxes | 450/3 | €22,903 | €32,247 | +€9,344 | +40.8% |
| Accrued charges and deferred income | 492/3 | €50 | - | -€50 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,644 | €13,556 | +€913 | +7.2% |
| Other operating charges | 640/8 | €2,194 | €1,216 | -€978 | -44.6% |
| Gross operating margin | 9900 | €75,645 | €53,276 | -€22,369 | -29.6% |
| Operating profit (loss) | 9901 | €60,807 | €38,504 | -€22,303 | -36.7% |
| Financial income | 75/76B | €4 | €23 | +€20 | +535.0% |
| Recurring financial income | 75 | €4 | €23 | +€20 | +535.0% |
| Financial charges | 65/66B | €1,459 | €899 | -€560 | -38.4% |
| Recurring financial charges | 65 | €1,459 | €899 | -€560 | -38.4% |
| Profit (loss) for the period before taxes | 9903 | €59,352 | €37,629 | -€21,723 | -36.6% |
| Income taxes | 67/77 | €16,285 | €10,829 | -€5,456 | -33.5% |
| Profit (loss) for the period | 9904 | €43,067 | €26,799 | -€16,267 | -37.8% |
| Profit (loss) for the period to be appropriated | 9905 | €43,067 | €26,799 | -€16,267 | -37.8% |
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 11 October 2026 via checked.be.