Snauwco: 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.
Snauwco
Largest movements
- Cash +€34,963
up €34,963 (+87.1%), from €40,136 to €75,098
mainly Net result for the year (+€34,937) and Deferred charges and accrued income (+€9,253)
- Receivables within one year +€10,495
up €10,495 (+303.7%), from €3,456 to €13,951
of which Trade receivables: +€10,517
- Deferred charges and accrued income -€9,253
down €9,253 (-87.2%), from €10,612 to €1,360
- Tangible fixed assets +€2,278
new in 2025: €2,278
- Reserves +€34,937
up €34,937 (+105.0%), from €33,280 to €68,217
- Tax, wage and social debts +€4,213
up €4,213 (+28.7%), from €14,682 to €18,894
of which Taxes: +€4,213
- Gross operating margin +€8,052
up €8,052 (+19.7%), from €40,936 to €48,989
- Taxes +€1,618
up €1,618 (+19.3%), from €8,368 to €9,986
- Depreciation +€560
new in 2025: €560
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 | €54,204 | €92,688 | +€38,484 | +71.0% |
| Fixed assets | 21/28 | - | €2,278 | +€2,278 | |
| Tangible fixed assets | 22/27 | - | €2,278 | +€2,278 | |
| Furniture and vehicles | 24 | - | €2,278 | +€2,278 | |
| Current assets | 29/58 | €54,204 | €90,410 | +€36,206 | +66.8% |
| Amounts receivable within one year | 40/41 | €3,456 | €13,951 | +€10,495 | +303.7% |
| Trade receivables | 40 | €3,434 | €13,951 | +€10,517 | +306.3% |
| Other amounts receivable | 41 | €22 | €0 | -€22 | -100.0% |
| Cash at bank and in hand | 54/58 | €40,136 | €75,098 | +€34,963 | +87.1% |
| Deferred charges and accrued income | 490/1 | €10,612 | €1,360 | -€9,253 | -87.2% |
| Total equity and liabilities | 10/49 | €54,204 | €92,688 | +€38,484 | +71.0% |
| Equity | 10/15 | €36,280 | €71,217 | +€34,937 | +96.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €33,280 | €68,217 | +€34,937 | +105.0% |
| Distributable reserves | 133 | €33,280 | €68,217 | +€34,937 | +105.0% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €17,924 | €21,471 | +€3,546 | +19.8% |
| Amounts payable within one year | 42/48 | €17,924 | €21,471 | +€3,546 | +19.8% |
| Financial debts | 43 | €74 | €61 | -€14 | -18.5% |
| Other loans | 439 | €74 | €61 | -€14 | -18.5% |
| Trade debts | 44 | €1,095 | €722 | -€373 | -34.0% |
| Suppliers | 440/4 | €1,095 | €722 | -€373 | -34.0% |
| Taxes, remuneration and social security | 45 | €14,682 | €18,894 | +€4,213 | +28.7% |
| Taxes | 450/3 | €14,682 | €18,894 | +€4,213 | +28.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,073 | €1,793 | -€280 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €560 | +€560 | |
| Other operating charges | 640/8 | €1,159 | €671 | -€488 | -42.1% |
| Gross operating margin | 9900 | €40,936 | €48,989 | +€8,052 | +19.7% |
| Operating profit (loss) | 9901 | €39,777 | €47,758 | +€7,981 | +20.1% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €2,663 | €2,834 | +€171 | +6.4% |
| Recurring financial charges | 65 | €2,663 | €2,834 | +€171 | +6.4% |
| Profit (loss) for the period before taxes | 9903 | €37,115 | €44,923 | +€7,809 | +21.0% |
| Income taxes | 67/77 | €8,368 | €9,986 | +€1,618 | +19.3% |
| Profit (loss) for the period | 9904 | €28,747 | €34,937 | +€6,191 | +21.5% |
| Profit (loss) for the period to be appropriated | 9905 | €28,747 | €34,937 | +€6,191 | +21.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.