Snel-Optiek: what changed
Snel-Optiek
Largest movements
- Cash +€38,618
up €38,618 (+59.8%), from €64,594 to €103,212
mainly Net result for the year (+€22,383) and Stocks and contracts (+€14,208)
- Stocks and contracts -€14,208
down €14,208 (-14.6%), from €97,292 to €83,084
- Tangible fixed assets -€9,181
down €9,181 (-68.3%), from €13,438 to €4,257
of which Leasing and similar rights: -€6,676
- Receivables within one year -€3,517
down €3,517 (-59.4%), from €5,922 to €2,405
- Profit (loss) carried forward +€22,383
up €22,383 (+16.1%), from €139,011 to €161,394
- Other debts -€9,321
down €9,321 (-81.0%), from €11,509 to €2,188
- Tax, wage and social debts +€8,213
up €8,213 (+124%), from €6,605 to €14,818
- Current portion of long-term debt -€7,370
down €7,370 (-81.7%), from €9,024 to €1,654
- Debts after one year -€2,480
no longer reported in 2025 (was €2,480)
- Staff costs -€18,600
down €18,600 (-60.0%), from €31,000 to €12,400
- Depreciation -€17,579
down €17,579 (-100%), from €17,579 to €0
- Turnover -€12,656
down €12,656 (-7.0%), from €181,029 to €168,373
- Write-downs +€11,533
new in 2025: €11,533
- Other operating charges +€9,907
up €9,907 (+838%), from €1,182 to €11,089
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €195,246 | €207,459 | +€12,213 | +6.3% |
| Fixed assets | 21/28 | €13,438 | €4,257 | -€9,181 | -68.3% |
| Tangible fixed assets | 22/27 | €13,438 | €4,257 | -€9,181 | -68.3% |
| Plant, machinery and equipment | 23 | €6,628 | €4,257 | -€2,371 | -35.8% |
| Furniture and vehicles | 24 | €134 | - | -€134 | |
| Leasing and similar rights | 25 | €6,676 | - | -€6,676 | |
| Current assets | 29/58 | €181,808 | €203,202 | +€21,394 | +11.8% |
| Amounts receivable after more than one year | 29 | €14,000 | €14,501 | +€501 | +3.6% |
| Other amounts receivable | 291 | €14,000 | €14,501 | +€501 | +3.6% |
| Stocks and contracts in progress | 3 | €97,292 | €83,084 | -€14,208 | -14.6% |
| Stocks | 30/36 | €97,292 | €83,084 | -€14,208 | -14.6% |
| Amounts receivable within one year | 40/41 | €5,922 | €2,405 | -€3,517 | -59.4% |
| Trade receivables | 40 | €5,922 | €2,405 | -€3,517 | -59.4% |
| Cash at bank and in hand | 54/58 | €64,594 | €103,212 | +€38,618 | +59.8% |
| Total equity and liabilities | 10/49 | €195,246 | €207,459 | +€12,213 | +6.3% |
| Equity | 10/15 | €159,543 | €181,926 | +€22,383 | +14.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,940 | €1,940 | = | 0.0% |
| Distributable reserves | 133 | €1,940 | €1,940 | = | 0.0% |
| Profit (loss) carried forward | 14 | €139,011 | €161,394 | +€22,383 | +16.1% |
| Amounts payable | 17/49 | €35,703 | €25,533 | -€10,170 | -28.5% |
| Amounts payable after more than one year | 17 | €2,480 | - | -€2,480 | |
| Financial debts | 170/4 | €2,480 | - | -€2,480 | |
| Amounts payable within one year | 42/48 | €33,223 | €25,533 | -€7,690 | -23.1% |
| Current portion of amounts payable after more than one year | 42 | €9,024 | €1,654 | -€7,370 | -81.7% |
| Trade debts | 44 | €6,085 | €6,873 | +€788 | +12.9% |
| Suppliers | 440/4 | €6,085 | €6,873 | +€788 | +12.9% |
| Taxes, remuneration and social security | 45 | €6,605 | €14,818 | +€8,213 | +124% |
| Taxes | 450/3 | €6,605 | €14,818 | +€8,213 | +124% |
| Other amounts payable | 47/48 | €11,509 | €2,188 | -€9,321 | -81.0% |
| Turnover | 70 | €181,029 | €168,373 | -€12,656 | -7.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €33,035 | €32,363 | -€672 | -2.0% |
| Remuneration, social security and pensions | 62 | €31,000 | €12,400 | -€18,600 | -60.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,579 | €0 | -€17,579 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €11,533 | +€11,533 | |
| Other operating charges | 640/8 | €1,182 | €11,089 | +€9,907 | +838% |
| Gross operating margin | 9900 | €73,341 | €65,520 | -€7,821 | -10.7% |
| Operating profit (loss) | 9901 | €23,580 | €30,498 | +€6,918 | +29.3% |
| Financial income | 75/76B | €150 | €0 | -€150 | -100% |
| Recurring financial income | 75 | €150 | €0 | -€150 | -100% |
| Financial charges | 65/66B | €238 | €111 | -€127 | -53.4% |
| Recurring financial charges | 65 | €238 | €111 | -€127 | -53.4% |
| Profit (loss) for the period before taxes | 9903 | €23,492 | €30,387 | +€6,895 | +29.4% |
| Transfer to deferred taxes | 680 | - | €28 | +€28 | |
| Income taxes | 67/77 | - | €7,976 | +€7,976 | |
| Profit (loss) for the period | 9904 | €23,492 | €22,383 | -€1,109 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,492 | €22,383 | -€1,109 | -4.7% |
Next steps
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 3 November 2026 via checked.be.