Sneaker Plus: 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.
Sneaker Plus
Largest movements
- Stocks and contracts +€17,601
new in 2025: €17,601
- Tangible fixed assets +€8,872
new in 2025: €8,872
- Cash +€3,450
up €3,450 (+211.5%), from €1,631 to €5,082
mainly Other debts (+€40,398) and Trade debts (+€359)
- Receivables within one year +€2,128
up €2,128 (+51.4%), from €4,136 to €6,264
of which Other amounts receivable: +€5,043
- Other debts +€40,398
up €40,398 (+87.6%), from €46,104 to €86,501
- Profit (loss) carried forward -€8,742
down €8,742 (-19.1%), from -€45,664 to -€54,406
- Gross operating margin -€5,456
down €5,456 (-2006.8%), from -€272 to -€5,728
- Financial charges +€656
up €656 (+44.7%), from €1,466 to €2,122
- Depreciation +€253
up €253, from €0 to €253
- Other operating charges +€106
up €106 (+19.9%), from €533 to €640
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 | €5,768 | €37,818 | +€32,051 | +555.7% |
| Fixed assets | 21/28 | - | €8,872 | +€8,872 | |
| Tangible fixed assets | 22/27 | - | €8,872 | +€8,872 | |
| Plant, machinery and equipment | 23 | - | €8,872 | +€8,872 | |
| Current assets | 29/58 | €5,768 | €28,947 | +€23,179 | +401.9% |
| Stocks and contracts in progress | 3 | - | €17,601 | +€17,601 | |
| Stocks | 30/36 | - | €17,601 | +€17,601 | |
| Amounts receivable within one year | 40/41 | €4,136 | €6,264 | +€2,128 | +51.4% |
| Trade receivables | 40 | €3,345 | €430 | -€2,915 | -87.2% |
| Other amounts receivable | 41 | €792 | €5,835 | +€5,043 | +637.0% |
| Cash at bank and in hand | 54/58 | €1,631 | €5,082 | +€3,450 | +211.5% |
| Total equity and liabilities | 10/49 | €5,768 | €37,818 | +€32,051 | +555.7% |
| Equity | 10/15 | -€40,664 | -€49,406 | -€8,742 | -21.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,664 | -€54,406 | -€8,742 | -19.1% |
| Amounts payable | 17/49 | €46,432 | €87,225 | +€40,793 | +87.9% |
| Amounts payable within one year | 42/48 | €46,332 | €87,146 | +€40,815 | +88.1% |
| Trade debts | 44 | €228 | €587 | +€359 | +157.7% |
| Suppliers | 440/4 | €228 | €587 | +€359 | +157.7% |
| Taxes, remuneration and social security | 45 | €0 | €58 | +€58 | |
| Taxes | 450/3 | €0 | €58 | +€58 | |
| Other amounts payable | 47/48 | €46,104 | €86,501 | +€40,398 | +87.6% |
| Accrued charges and deferred income | 492/3 | €100 | €78 | -€22 | -21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €253 | +€253 | |
| Other operating charges | 640/8 | €533 | €640 | +€106 | +19.9% |
| Gross operating margin | 9900 | -€272 | -€5,728 | -€5,456 | -2006.8% |
| Operating profit (loss) | 9901 | -€805 | -€6,621 | -€5,816 | -722.3% |
| Financial income | 75/76B | €43 | €0 | -€43 | -100.0% |
| Recurring financial income | 75 | €43 | €0 | -€43 | -100.0% |
| Financial charges | 65/66B | €1,466 | €2,122 | +€656 | +44.7% |
| Recurring financial charges | 65 | €1,466 | €2,122 | +€656 | +44.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,228 | -€8,742 | -€6,515 | -292.4% |
| Profit (loss) for the period | 9904 | -€2,228 | -€8,742 | -€6,515 | -292.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,228 | -€8,742 | -€6,515 | -292.4% |
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 3 October 2026 via checked.be.