Snel-Press Lommel: what changed
Snel-Press Lommel
Largest movements
- Tangible fixed assets -€1,474
no longer reported in 2025 (was €1,474)
- Deferred charges and accrued income +€253
up €253 (+424%), from €60 to €313
- Cash +€224
up €224 (+161%), from €139 to €364
mainly Other debts (+€17,099) and Depreciation (+€1,474)
- Other debts +€17,099
up €17,099 (+14.6%), from €116,950 to €134,049
- Profit (loss) carried forward -€9,882
down €9,882 (-7.7%), from -€129,079 to -€138,961
- Current portion of long-term debt -€7,700
no longer reported in 2025 (was €7,700)
- Trade debts -€511
down €511 (-35.3%), from €1,448 to €937
- Financial charges +€2,885
up €2,885 (+750%), from €385 to €3,270
- Gross operating margin +€1,606
up €1,606 (+26.3%), from -€6,100 to -€4,493
- Depreciation -€285
down €285 (-16.2%), from €1,759 to €1,474
- Other operating charges -€180
down €180 (-21.8%), from €828 to €647
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 | €2,019 | €1,024 | -€995 | -49.3% |
| Fixed assets | 21/28 | €1,474 | - | -€1,474 | |
| Tangible fixed assets | 22/27 | €1,474 | - | -€1,474 | |
| Furniture and vehicles | 24 | €1,474 | - | -€1,474 | |
| Current assets | 29/58 | €545 | €1,024 | +€479 | +87.9% |
| Amounts receivable within one year | 40/41 | €346 | €348 | +€2 | +0.5% |
| Other amounts receivable | 41 | €346 | €348 | +€2 | +0.5% |
| Cash at bank and in hand | 54/58 | €139 | €364 | +€224 | +161% |
| Deferred charges and accrued income | 490/1 | €60 | €313 | +€253 | +424% |
| Total equity and liabilities | 10/49 | €2,019 | €1,024 | -€995 | -49.3% |
| Equity | 10/15 | -€124,079 | -€133,961 | -€9,882 | -8.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,079 | -€138,961 | -€9,882 | -7.7% |
| Amounts payable | 17/49 | €126,098 | €134,985 | +€8,888 | +7.0% |
| Amounts payable within one year | 42/48 | €126,098 | €134,985 | +€8,888 | +7.0% |
| Current portion of amounts payable after more than one year | 42 | €7,700 | - | -€7,700 | |
| Trade debts | 44 | €1,448 | €937 | -€511 | -35.3% |
| Suppliers | 440/4 | €1,448 | €937 | -€511 | -35.3% |
| Other amounts payable | 47/48 | €116,950 | €134,049 | +€17,099 | +14.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,759 | €1,474 | -€285 | -16.2% |
| Other operating charges | 640/8 | €828 | €647 | -€180 | -21.8% |
| Gross operating margin | 9900 | -€6,100 | -€4,493 | +€1,606 | +26.3% |
| Operating profit (loss) | 9901 | -€8,686 | -€6,614 | +€2,072 | +23.9% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €385 | €3,270 | +€2,885 | +750% |
| Recurring financial charges | 65 | €385 | €3,270 | +€2,885 | +750% |
| Profit (loss) for the period before taxes | 9903 | -€9,071 | -€9,882 | -€811 | -8.9% |
| Profit (loss) for the period | 9904 | -€9,071 | -€9,882 | -€811 | -8.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,071 | -€9,882 | -€811 | -8.9% |
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 4 November 2026 via checked.be.