SNEKKJA: 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.
SNEKKJA
Largest movements
- Current investments +€200,000
new in 2025: €200,000
- Cash -€35,549
down €35,549 (-4.5%), from €798,363 to €762,814
mainly Current investments (-€200,000) and Receivables within one year (-€5,082)
- Reserves +€158,618
up €158,618 (+20.1%), from €790,292 to €948,910
- Tax, wage and social debts +€12,261
up €12,261 (+51.6%), from €23,743 to €36,004
- Gross operating margin +€7,027
up €7,027 (+3.2%), from €218,246 to €225,272
- Taxes +€2,643
up €2,643 (+4.0%), from €65,623 to €68,266
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 | €835,607 | €1,005,760 | +€170,153 | +20.4% |
| Fixed assets | 21/28 | €940 | €1,518 | +€578 | +61.5% |
| Tangible fixed assets | 22/27 | €940 | €1,518 | +€578 | +61.5% |
| Furniture and vehicles | 24 | €940 | €1,518 | +€578 | +61.5% |
| Current assets | 29/58 | €834,667 | €1,004,242 | +€169,575 | +20.3% |
| Amounts receivable within one year | 40/41 | €31,218 | €36,300 | +€5,082 | +16.3% |
| Trade receivables | 40 | €31,218 | €36,300 | +€5,082 | +16.3% |
| Current investments | 50/53 | - | €200,000 | +€200,000 | |
| Cash at bank and in hand | 54/58 | €798,363 | €762,814 | -€35,549 | -4.5% |
| Deferred charges and accrued income | 490/1 | €5,085 | €5,128 | +€43 | +0.8% |
| Total equity and liabilities | 10/49 | €835,607 | €1,005,760 | +€170,153 | +20.4% |
| Equity | 10/15 | €802,692 | €961,310 | +€158,618 | +19.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €790,292 | €948,910 | +€158,618 | +20.1% |
| Distributable reserves | 133 | €790,292 | €948,910 | +€158,618 | +20.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €32,915 | €44,451 | +€11,535 | +35.0% |
| Amounts payable within one year | 42/48 | €32,251 | €43,786 | +€11,535 | +35.8% |
| Trade debts | 44 | €0 | €865 | +€865 | |
| Suppliers | 440/4 | €0 | €865 | +€865 | |
| Taxes, remuneration and social security | 45 | €23,743 | €36,004 | +€12,261 | +51.6% |
| Taxes | 450/3 | €23,743 | €36,004 | +€12,261 | +51.6% |
| Other amounts payable | 47/48 | €8,508 | €6,916 | -€1,591 | -18.7% |
| Accrued charges and deferred income | 492/3 | €664 | €664 | +€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €329 | €504 | +€175 | +53.1% |
| Other operating charges | 640/8 | €903 | €931 | +€28 | +3.1% |
| Gross operating margin | 9900 | €218,246 | €225,272 | +€7,027 | +3.2% |
| Operating profit (loss) | 9901 | €217,013 | €223,838 | +€6,824 | +3.1% |
| Financial income | 75/76B | €2,637 | €3,091 | +€454 | +17.2% |
| Recurring financial income | 75 | €2,637 | €3,091 | +€454 | +17.2% |
| Financial charges | 65/66B | €75 | €45 | -€30 | -40.0% |
| Recurring financial charges | 65 | €75 | €45 | -€30 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | €219,575 | €226,884 | +€7,308 | +3.3% |
| Income taxes | 67/77 | €65,623 | €68,266 | +€2,643 | +4.0% |
| Profit (loss) for the period | 9904 | €153,953 | €158,618 | +€4,665 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €153,953 | €158,618 | +€4,665 | +3.0% |
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 4 October 2026 via checked.be.