SNEAKY GOETLUST: what changed
What changed
SNEAKY GOETLUST
NACE 46.170, Agents in the wholesale of food, beverages and tobacco
filed annual accounts (NBB)
Net result for the year
-€7,800
2024 · €241-€8,041
Equity
€3,298
2024 · €11,098-€7,800
Cash
€19,587
2024 · €19,866-€279
Balance sheet total
€53,335
2024 · €93,830-€40,495
Largest movements
Assets
- Deferred charges and accrued income -€36,158
no longer reported in 2025 (was €36,158)
- Receivables within one year -€6,208
down €6,208 (-69.7%), from €8,905 to €2,697
of which Other amounts receivable: -€4,273
- Stocks and contracts +€3,450
up €3,450 (+15.3%), from €22,550 to €26,001
- Tangible fixed assets -€1,300
down €1,300 (-50.0%), from €2,600 to €1,300
Equity and liabilities
- Trade debts -€45,029
down €45,029 (-55.5%), from €81,070 to €36,041
- Accrued charges and deferred income +€11,666
up €11,666 (+747%), from €1,562 to €13,228
- Profit (loss) carried forward -€7,800
down €7,800, from €3,038 to -€4,762
Income statement
- Gross operating margin -€9,803
down €9,803 (-83.4%), from €11,753 to €1,951
- Other operating charges -€2,044
down €2,044 (-76.9%), from €2,660 to €615
- Financial charges +€385
up €385 (+5.2%), from €7,453 to €7,837
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€241
Gross operating margin
-€9,803
Other operating charges
+€2,044
Financial income
+€2
Financial charges
-€385
Taxes
+€100
Result 2025
-€7,800
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€279
Investment
€0
Financing
€0
Cash 2024
€19,866
From operations (derived)
-€279
Net result for the year
-€7,800
Depreciation
+€1,300
Stocks and contracts
-€3,450
Receivables within one year
+€6,208
Deferred charges and accrued income
+€36,158
Trade debts
-€45,029
Tax, wage and social debts
+€668
Accrued charges and deferred income
+€11,666
Cash 2025
€19,587
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,830 | €53,335 | -€40,495 | -43.2% |
| Fixed assets | 21/28 | €6,350 | €5,050 | -€1,300 | -20.5% |
| Tangible fixed assets | 22/27 | €2,600 | €1,300 | -€1,300 | -50.0% |
| Other tangible fixed assets | 26 | €2,600 | €1,300 | -€1,300 | -50.0% |
| Financial fixed assets | 28 | €3,750 | €3,750 | = | 0.0% |
| Current assets | 29/58 | €87,480 | €48,285 | -€39,195 | -44.8% |
| Stocks and contracts in progress | 3 | €22,550 | €26,001 | +€3,450 | +15.3% |
| Stocks | 30/36 | €22,550 | €26,001 | +€3,450 | +15.3% |
| Amounts receivable within one year | 40/41 | €8,905 | €2,697 | -€6,208 | -69.7% |
| Trade receivables | 40 | €2,469 | €534 | -€1,935 | -78.4% |
| Other amounts receivable | 41 | €6,437 | €2,163 | -€4,273 | -66.4% |
| Cash at bank and in hand | 54/58 | €19,866 | €19,587 | -€279 | -1.4% |
| Deferred charges and accrued income | 490/1 | €36,158 | - | -€36,158 | |
| Total equity and liabilities | 10/49 | €93,830 | €53,335 | -€40,495 | -43.2% |
| Equity | 10/15 | €11,098 | €3,298 | -€7,800 | -70.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,038 | -€4,762 | -€7,800 | |
| Amounts payable | 17/49 | €82,732 | €50,037 | -€32,695 | -39.5% |
| Amounts payable within one year | 42/48 | €81,170 | €36,809 | -€44,361 | -54.7% |
| Trade debts | 44 | €81,070 | €36,041 | -€45,029 | -55.5% |
| Suppliers | 440/4 | €81,070 | €36,041 | -€45,029 | -55.5% |
| Taxes, remuneration and social security | 45 | €100 | €768 | +€668 | +668% |
| Taxes | 450/3 | €100 | €768 | +€668 | +668% |
| Accrued charges and deferred income | 492/3 | €1,562 | €13,228 | +€11,666 | +747% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,300 | €1,300 | = | 0.0% |
| Other operating charges | 640/8 | €2,660 | €615 | -€2,044 | -76.9% |
| Gross operating margin | 9900 | €11,753 | €1,951 | -€9,803 | -83.4% |
| Operating profit (loss) | 9901 | €7,794 | €35 | -€7,758 | -99.5% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €7,453 | €7,837 | +€385 | +5.2% |
| Recurring financial charges | 65 | €7,453 | €7,837 | +€385 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | €341 | -€7,800 | -€8,141 | |
| Income taxes | 67/77 | €100 | - | -€100 | |
| Profit (loss) for the period | 9904 | €241 | -€7,800 | -€8,041 | |
| Profit (loss) for the period to be appropriated | 9905 | €241 | -€7,800 | -€8,041 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.