SN TECH: 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 TECH
Largest movements
- Receivables within one year +€13,331
up €13,331 (+15.0%), from €89,131 to €102,462
of which Trade receivables: +€15,101
- Cash -€3,550
down €3,550 (-35.2%), from €10,089 to €6,538
mainly Receivables within one year (-€13,331) and Contributions, distributions and other (-€9,500)
- Tangible fixed assets -€1,936
down €1,936 (-34.2%), from €5,657 to €3,721
of which Furniture and vehicles: -€1,405
- Deferred charges and accrued income +€1,662
new in 2025: €1,662
- Other debts +€9,500
up €9,500 (+95.0%), from €10,000 to €19,500
- Trade debts -€7,162
down €7,162 (-50.5%), from €14,191 to €7,029
- Tax, wage and social debts +€5,378
up €5,378 (+224.0%), from €2,401 to €7,779
- Reserves +€1,500
up €1,500 (+2.7%), from €56,066 to €57,566
of which Distributable reserves: +€1,500
- Gross operating margin +€5,762
up €5,762 (+27.2%), from €21,175 to €26,938
- Other operating charges +€4,408
up €4,408 (+1728.5%), from €255 to €4,663
- Taxes +€2,232
up €2,232 (+42.1%), from €5,298 to €7,530
- Financial income -€1,653
down €1,653 (-98.6%), from €1,676 to €23
- Depreciation -€1,117
down €1,117 (-26.2%), from €4,259 to €3,142
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 | €107,629 | €117,379 | +€9,751 | +9.1% |
| Fixed assets | 21/28 | €5,657 | €3,721 | -€1,936 | -34.2% |
| Tangible fixed assets | 22/27 | €5,657 | €3,721 | -€1,936 | -34.2% |
| Plant, machinery and equipment | 23 | €1,618 | €1,088 | -€531 | -32.8% |
| Furniture and vehicles | 24 | €4,039 | €2,634 | -€1,405 | -34.8% |
| Current assets | 29/58 | €101,972 | €113,658 | +€11,687 | +11.5% |
| Stocks and contracts in progress | 3 | €2,752 | €2,996 | +€244 | +8.9% |
| Stocks | 30/36 | €2,752 | €2,996 | +€244 | +8.9% |
| Amounts receivable within one year | 40/41 | €89,131 | €102,462 | +€13,331 | +15.0% |
| Trade receivables | 40 | €46,212 | €61,312 | +€15,101 | +32.7% |
| Other amounts receivable | 41 | €42,919 | €41,150 | -€1,770 | -4.1% |
| Cash at bank and in hand | 54/58 | €10,089 | €6,538 | -€3,550 | -35.2% |
| Deferred charges and accrued income | 490/1 | - | €1,662 | +€1,662 | |
| Total equity and liabilities | 10/49 | €107,629 | €117,379 | +€9,751 | +9.1% |
| Equity | 10/15 | €80,291 | €82,325 | +€2,034 | +2.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €56,066 | €57,566 | +€1,500 | +2.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €54,206 | €55,706 | +€1,500 | +2.8% |
| Profit (loss) carried forward | 14 | €18,025 | €18,559 | +€534 | +3.0% |
| Amounts payable | 17/49 | €27,338 | €35,054 | +€7,716 | +28.2% |
| Amounts payable within one year | 42/48 | €27,338 | €35,054 | +€7,716 | +28.2% |
| Trade debts | 44 | €14,191 | €7,029 | -€7,162 | -50.5% |
| Suppliers | 440/4 | €14,191 | €7,029 | -€7,162 | -50.5% |
| Advances received on contracts in progress | 46 | €746 | €746 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,401 | €7,779 | +€5,378 | +224.0% |
| Taxes | 450/3 | €2,401 | €7,779 | +€5,378 | +224.0% |
| Other amounts payable | 47/48 | €10,000 | €19,500 | +€9,500 | +95.0% |
| Remuneration, social security and pensions | 62 | -€174 | €0 | +€174 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,259 | €3,142 | -€1,117 | -26.2% |
| Other operating charges | 640/8 | €255 | €4,663 | +€4,408 | +1728.5% |
| Gross operating margin | 9900 | €21,175 | €26,938 | +€5,762 | +27.2% |
| Operating profit (loss) | 9901 | €16,835 | €19,133 | +€2,297 | +13.6% |
| Financial income | 75/76B | €1,676 | €23 | -€1,653 | -98.6% |
| Recurring financial income | 75 | €1,676 | €23 | -€1,653 | -98.6% |
| Financial charges | 65/66B | €124 | €92 | -€32 | -26.0% |
| Recurring financial charges | 65 | €124 | €92 | -€32 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | €18,387 | €19,064 | +€677 | +3.7% |
| Income taxes | 67/77 | €5,298 | €7,530 | +€2,232 | +42.1% |
| Profit (loss) for the period | 9904 | €13,089 | €11,534 | -€1,555 | -11.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,089 | €11,534 | -€1,555 | -11.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.