Snap-Tite Europe: 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.
Snap-Tite Europe
Largest movements
- Stocks and contracts +€538,582
new in 2025: €538,582
- Receivables within one year +€283,076
up €283,076 (+16,985%), from €1,667 to €284,742
of which Trade receivables: +€267,570
- Cash -€9,841
down €9,841 (-14.1%), from €69,612 to €59,771
mainly Stocks and contracts (-€538,582) and Net result for the year (-€432,035)
- Short-term financial debts +€682,007
up €682,007 (+729%), from €93,565 to €775,573
- Trade debts +€452,011
up €452,011 (+1,487%), from €30,387 to €482,399
- Profit (loss) carried forward -€432,035
down €432,035 (-689%), from -€62,674 to -€494,710
- Accrued charges and deferred income +€92,780
new in 2025: €92,780
- Advances received +€17,053
new in 2025: €17,053
- Other operating charges +€330,117
up €330,117 (+146,914%), from €225 to €330,341
- Gross operating margin -€88,531
down €88,531 (-143%), from -€62,009 to -€150,541
- Financial income +€54,698
up €54,698 (+94,780%), from €58 to €54,755
- Financial charges +€5,411
up €5,411 (+1,087%), from €498 to €5,909
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 | €71,279 | €883,095 | +€811,817 | +1,139% |
| Current assets | 29/58 | €71,279 | €883,095 | +€811,817 | +1,139% |
| Stocks and contracts in progress | 3 | - | €538,582 | +€538,582 | |
| Stocks | 30/36 | - | €538,582 | +€538,582 | |
| Amounts receivable within one year | 40/41 | €1,667 | €284,742 | +€283,076 | +16,985% |
| Trade receivables | 40 | - | €267,570 | +€267,570 | |
| Other amounts receivable | 41 | €1,667 | €17,173 | +€15,506 | +930% |
| Cash at bank and in hand | 54/58 | €69,612 | €59,771 | -€9,841 | -14.1% |
| Total equity and liabilities | 10/49 | €71,279 | €883,095 | +€811,817 | +1,139% |
| Equity | 10/15 | -€52,674 | -€484,710 | -€432,035 | -820% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,674 | -€494,710 | -€432,035 | -689% |
| Amounts payable | 17/49 | €123,953 | €1,367,805 | +€1.2m | +1,003% |
| Amounts payable within one year | 42/48 | €123,953 | €1,275,025 | +€1.2m | +929% |
| Financial debts | 43 | €93,565 | €775,573 | +€682,007 | +729% |
| Other loans | 439 | €93,565 | €775,573 | +€682,007 | +729% |
| Trade debts | 44 | €30,387 | €482,399 | +€452,011 | +1,487% |
| Suppliers | 440/4 | €30,387 | €482,399 | +€452,011 | +1,487% |
| Advances received on contracts in progress | 46 | - | €17,053 | +€17,053 | |
| Accrued charges and deferred income | 492/3 | - | €92,780 | +€92,780 | |
| Other operating charges | 640/8 | €225 | €330,341 | +€330,117 | +146,914% |
| Gross operating margin | 9900 | -€62,009 | -€150,541 | -€88,531 | -143% |
| Operating profit (loss) | 9901 | -€62,234 | -€480,882 | -€418,648 | -673% |
| Financial income | 75/76B | €58 | €54,755 | +€54,698 | +94,780% |
| Recurring financial income | 75 | €58 | €54,755 | +€54,698 | +94,780% |
| Financial charges | 65/66B | €498 | €5,909 | +€5,411 | +1,087% |
| Recurring financial charges | 65 | €498 | €5,909 | +€5,411 | +1,087% |
| Profit (loss) for the period before taxes | 9903 | -€62,674 | -€432,035 | -€369,361 | -589% |
| Profit (loss) for the period | 9904 | -€62,674 | -€432,035 | -€369,361 | -589% |
| Profit (loss) for the period to be appropriated | 9905 | -€62,674 | -€432,035 | -€369,361 | -589% |
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 31 October 2026 via checked.be.