SNEEUWWIT: 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.
SNEEUWWIT
Largest movements
- Tangible fixed assets +€43,818
up €43,818 (+565%), from €7,750 to €51,568
of which Furniture and vehicles: +€45,418
- Cash -€9,486
down €9,486 (-45.9%), from €20,660 to €11,174
mainly Investment in fixed assets (net) (-€47,445) and Tax, wage and social debts (-€3,966)
- Receivables within one year +€3,942
up €3,942 (+705%), from €559 to €4,501
of which Other amounts receivable: +€3,939
- Reserves +€34,366
up €34,366 (+172%), from €19,983 to €54,349
- Other debts +€9,330
new in 2025: €9,330
- Tax, wage and social debts -€3,966
down €3,966 (-69.4%), from €5,716 to €1,749
of which Taxes: -€3,966
- Trade debts -€1,636
down €1,636 (-94.6%), from €1,729 to €93
- Gross operating margin +€20,043
up €20,043 (+72.0%), from €27,852 to €47,895
- Taxes +€3,533
up €3,533 (+65.5%), from €5,390 to €8,923
- Depreciation +€1,886
up €1,886 (+105%), from €1,792 to €3,677
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 | €29,427 | €67,651 | +€38,224 | +130% |
| Fixed assets | 21/28 | €8,208 | €51,976 | +€43,768 | +533% |
| Intangible fixed assets | 21 | €458 | €408 | -€50 | -10.9% |
| Tangible fixed assets | 22/27 | €7,750 | €51,568 | +€43,818 | +565% |
| Land and buildings | 22 | €6,667 | €5,067 | -€1,600 | -24.0% |
| Furniture and vehicles | 24 | €1,083 | €46,501 | +€45,418 | +4,192% |
| Current assets | 29/58 | €21,219 | €15,675 | -€5,544 | -26.1% |
| Amounts receivable within one year | 40/41 | €559 | €4,501 | +€3,942 | +705% |
| Trade receivables | 40 | €538 | €540 | +€2 | +0.4% |
| Other amounts receivable | 41 | €21 | €3,960 | +€3,939 | +18,759% |
| Cash at bank and in hand | 54/58 | €20,660 | €11,174 | -€9,486 | -45.9% |
| Total equity and liabilities | 10/49 | €29,427 | €67,651 | +€38,224 | +130% |
| Equity | 10/15 | €21,983 | €56,349 | +€34,366 | +156% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €19,983 | €54,349 | +€34,366 | +172% |
| Distributable reserves | 133 | €19,983 | €54,349 | +€34,366 | +172% |
| Amounts payable | 17/49 | €7,444 | €11,303 | +€3,858 | +51.8% |
| Amounts payable within one year | 42/48 | €7,444 | €11,173 | +€3,728 | +50.1% |
| Trade debts | 44 | €1,729 | €93 | -€1,636 | -94.6% |
| Suppliers | 440/4 | €1,729 | €93 | -€1,636 | -94.6% |
| Taxes, remuneration and social security | 45 | €5,716 | €1,749 | -€3,966 | -69.4% |
| Taxes | 450/3 | €4,216 | €249 | -€3,966 | -94.1% |
| Remuneration and social security | 454/9 | €1,500 | €1,500 | = | 0.0% |
| Other amounts payable | 47/48 | - | €9,330 | +€9,330 | |
| Accrued charges and deferred income | 492/3 | - | €130 | +€130 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,792 | €3,677 | +€1,886 | +105% |
| Other operating charges | 640/8 | €679 | €585 | -€94 | -13.8% |
| Gross operating margin | 9900 | €27,852 | €47,895 | +€20,043 | +72.0% |
| Operating profit (loss) | 9901 | €25,381 | €43,632 | +€18,251 | +71.9% |
| Financial income | 75/76B | €0 | €37 | +€37 | +370,700% |
| Recurring financial income | 75 | €0 | €37 | +€37 | +370,700% |
| Financial charges | 65/66B | €8 | €380 | +€372 | +4,620% |
| Recurring financial charges | 65 | €8 | €380 | +€372 | +4,620% |
| Profit (loss) for the period before taxes | 9903 | €25,373 | €43,289 | +€17,916 | +70.6% |
| Income taxes | 67/77 | €5,390 | €8,923 | +€3,533 | +65.5% |
| Profit (loss) for the period | 9904 | €19,983 | €34,366 | +€14,383 | +72.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,983 | €34,366 | +€14,383 | +72.0% |
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 16 October 2026 via checked.be.