SN VENTURES: 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 VENTURES
Largest movements
- Cash +€2,429
up €2,429 (+16.0%), from €15,153 to €17,582
mainly Debts after one year (+€2,991) and Net result for the year (+€606)
- Tangible fixed assets +€1,029
up €1,029 (+158.6%), from €649 to €1,678
- Debts after one year +€2,991
new in 2024: €2,991
- Tax, wage and social debts +€432
up €432 (+14.8%), from €2,922 to €3,354
- Gross operating margin -€12,549
down €12,549 (-89.4%), from €14,030 to €1,481
- Taxes -€2,490
down €2,490 (-85.2%), from €2,922 to €432
- Depreciation +€418
up €418 (+23468.0%), from €2 to €420
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,207 | €19,616 | +€3,409 | +21.0% |
| Fixed assets | 21/28 | €649 | €1,678 | +€1,029 | +158.6% |
| Tangible fixed assets | 22/27 | €649 | €1,678 | +€1,029 | +158.6% |
| Furniture and vehicles | 24 | €649 | €1,678 | +€1,029 | +158.6% |
| Current assets | 29/58 | €15,558 | €17,938 | +€2,380 | +15.3% |
| Amounts receivable within one year | 40/41 | €405 | €356 | -€49 | -12.1% |
| Other amounts receivable | 41 | €405 | €356 | -€49 | -12.1% |
| Cash at bank and in hand | 54/58 | €15,153 | €17,582 | +€2,429 | +16.0% |
| Total equity and liabilities | 10/49 | €16,207 | €19,616 | +€3,409 | +21.0% |
| Equity | 10/15 | €12,256 | €12,062 | -€194 | -1.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,256 | €10,062 | -€194 | -1.9% |
| Amounts payable | 17/49 | €3,950 | €7,553 | +€3,603 | +91.2% |
| Amounts payable after more than one year | 17 | - | €2,991 | +€2,991 | |
| Other amounts payable | 178/9 | - | €2,991 | +€2,991 | |
| Amounts payable within one year | 42/48 | €3,950 | €4,562 | +€612 | +15.5% |
| Trade debts | 44 | €228 | €408 | +€180 | +78.8% |
| Suppliers | 440/4 | €228 | €408 | +€180 | +78.8% |
| Taxes, remuneration and social security | 45 | €2,922 | €3,354 | +€432 | +14.8% |
| Taxes | 450/3 | €2,922 | €3,354 | +€432 | +14.8% |
| Other amounts payable | 47/48 | €800 | €800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2 | €420 | +€418 | +23468.0% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €14,030 | €1,481 | -€12,549 | -89.4% |
| Operating profit (loss) | 9901 | €13,978 | €1,062 | -€12,916 | -92.4% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | - | €34 | +€34 | |
| Recurring financial charges | 65 | - | €34 | +€34 | |
| Profit (loss) for the period before taxes | 9903 | €13,978 | €1,038 | -€12,940 | -92.6% |
| Income taxes | 67/77 | €2,922 | €432 | -€2,490 | -85.2% |
| Profit (loss) for the period | 9904 | €11,056 | €606 | -€10,450 | -94.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,056 | €606 | -€10,450 | -94.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.