SNAUWAERT DISTRIBUTION: 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.
SNAUWAERT DISTRIBUTION
Largest movements
- Stocks and contracts -€7,580
down €7,580 (-33.4%), from €22,700 to €15,120
- Cash +€280
up €280 (+8.9%), from €3,145 to €3,424
mainly Stocks and contracts (+€7,580) and Trade debts (+€1,210)
- Profit (loss) carried forward -€7,526
down €7,526 (-5.2%), from -€145,913 to -€153,440
- Trade debts +€1,210
up €1,210, from €0 to €1,210
- Other debts -€1,121
down €1,121 (-4.9%), from €22,756 to €21,635
- Gross operating margin +€4,438
up €4,438 (+37.5%), from -€11,822 to -€7,384
- Other operating charges -€3,756
down €3,756 (-100%), from €3,756 to €0
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,993 | €18,693 | -€7,300 | -28.1% |
| Fixed assets | 21/28 | €149 | €149 | = | 0.0% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €25,845 | €18,544 | -€7,300 | -28.2% |
| Stocks and contracts in progress | 3 | €22,700 | €15,120 | -€7,580 | -33.4% |
| Stocks | 30/36 | €22,700 | €15,120 | -€7,580 | -33.4% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,145 | €3,424 | +€280 | +8.9% |
| Total equity and liabilities | 10/49 | €25,993 | €18,693 | -€7,300 | -28.1% |
| Equity | 10/15 | €2,823 | -€4,704 | -€7,526 | |
| Contributions | 10/11 | €148,736 | €148,736 | = | 0.0% |
| Capital | 10 | €148,736 | €148,736 | = | 0.0% |
| Issued capital | 100 | €148,736 | €148,736 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€145,913 | -€153,440 | -€7,526 | -5.2% |
| Amounts payable | 17/49 | €23,170 | €23,397 | +€226 | +1.0% |
| Amounts payable within one year | 42/48 | €23,170 | €23,397 | +€226 | +1.0% |
| Trade debts | 44 | €0 | €1,210 | +€1,210 | |
| Suppliers | 440/4 | €0 | €1,210 | +€1,210 | |
| Taxes, remuneration and social security | 45 | €414 | €551 | +€137 | +33.1% |
| Taxes | 450/3 | €414 | €551 | +€137 | +33.1% |
| Other amounts payable | 47/48 | €22,756 | €21,635 | -€1,121 | -4.9% |
| Other operating charges | 640/8 | €3,756 | €0 | -€3,756 | -100% |
| Gross operating margin | 9900 | -€11,822 | -€7,384 | +€4,438 | +37.5% |
| Operating profit (loss) | 9901 | -€15,578 | -€7,384 | +€8,194 | +52.6% |
| Financial charges | 65/66B | €78 | €142 | +€64 | +82.9% |
| Recurring financial charges | 65 | €78 | €142 | +€64 | +82.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,656 | -€7,526 | +€8,129 | +51.9% |
| Profit (loss) for the period | 9904 | -€15,656 | -€7,526 | +€8,129 | +51.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,656 | -€7,526 | +€8,129 | +51.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.