SnE Consulting: 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.
SnE Consulting
Largest movements
- Financial fixed assets +€200,000
new in 2025: €200,000
- Cash +€138,684
up €138,684 (+105%), from €132,333 to €271,016
mainly Debts after one year (+€140,330) and Net result for the year (+€107,843)
- Debts after one year +€140,330
new in 2025: €140,330
- Reserves +€110,000
up €110,000 (+138%), from €80,000 to €190,000
- Tax, wage and social debts +€52,448
up €52,448 (+127%), from €41,343 to €93,791
- Current portion of long-term debt +€38,073
new in 2025: €38,073
- Gross operating margin +€39,600
up €39,600 (+33.4%), from €118,644 to €158,244
- Taxes +€15,882
up €15,882 (+53.3%), from €29,811 to €45,693
- Financial charges +€4,054
up €4,054 (+6,786%), from €60 to €4,114
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 | €132,333 | €471,016 | +€338,684 | +256% |
| Fixed assets | 21/28 | - | €200,000 | +€200,000 | |
| Financial fixed assets | 28 | - | €200,000 | +€200,000 | |
| Current assets | 29/58 | €132,333 | €271,016 | +€138,684 | +105% |
| Cash at bank and in hand | 54/58 | €132,333 | €271,016 | +€138,684 | +105% |
| Total equity and liabilities | 10/49 | €132,333 | €471,016 | +€338,684 | +256% |
| Equity | 10/15 | €90,952 | €198,795 | +€107,843 | +119% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €80,000 | €190,000 | +€110,000 | +138% |
| Distributable reserves | 133 | €80,000 | €190,000 | +€110,000 | +138% |
| Profit (loss) carried forward | 14 | €7,952 | €5,795 | -€2,157 | -27.1% |
| Amounts payable | 17/49 | €41,381 | €272,222 | +€230,841 | +558% |
| Amounts payable after more than one year | 17 | - | €140,330 | +€140,330 | |
| Financial debts | 170/4 | - | €140,330 | +€140,330 | |
| Amounts payable within one year | 42/48 | €41,381 | €131,891 | +€90,510 | +219% |
| Current portion of amounts payable after more than one year | 42 | - | €38,073 | +€38,073 | |
| Trade debts | 44 | €38 | €27 | -€11 | -28.5% |
| Suppliers | 440/4 | €38 | €27 | -€11 | -28.5% |
| Taxes, remuneration and social security | 45 | €41,343 | €93,791 | +€52,448 | +127% |
| Taxes | 450/3 | €41,343 | €93,791 | +€52,448 | +127% |
| Other operating charges | 640/8 | €822 | €594 | -€228 | -27.7% |
| Gross operating margin | 9900 | €118,644 | €158,244 | +€39,600 | +33.4% |
| Operating profit (loss) | 9901 | €117,822 | €157,651 | +€39,828 | +33.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -97.9% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -97.9% |
| Financial charges | 65/66B | €60 | €4,114 | +€4,054 | +6,786% |
| Recurring financial charges | 65 | €60 | €4,114 | +€4,054 | +6,786% |
| Profit (loss) for the period before taxes | 9903 | €117,763 | €153,536 | +€35,774 | +30.4% |
| Income taxes | 67/77 | €29,811 | €45,693 | +€15,882 | +53.3% |
| Profit (loss) for the period | 9904 | €87,952 | €107,843 | +€19,891 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | €87,952 | €107,843 | +€19,891 | +22.6% |
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 24 October 2026 via checked.be.