SNELDRUK DELEYE: what changed
What changed
SNELDRUK DELEYE
NACE 18.120, Other printing
filed annual accounts (NBB)
Net result for the year
€198,692
2024 · €171,979+€26,713
Equity
€1.2m
2024 · €975,060+€198,692
Cash
€571,542
2024 · €590,976-€19,433
Balance sheet total
€1.6m
2024 · €1.5m+€128,643
Largest movements
Assets
- Receivables after one year +€256,436
up €256,436 (+513%), from €50,000 to €306,436
- Current investments -€200,000
no longer reported in 2025 (was €200,000)
- Receivables within one year +€91,905
up €91,905 (+33.5%), from €274,326 to €366,231
of which Other amounts receivable: +€153,815
- Cash -€19,433
down €19,433 (-3.3%), from €590,976 to €571,542
mainly Receivables after one year (-€256,436) and Receivables within one year (-€91,905)
Equity and liabilities
- Reserves +€198,692
up €198,692 (+20.8%), from €956,460 to €1.2m
- Debts after one year -€58,317
no longer reported in 2025 (was €58,317)
- Other debts -€26,082
down €26,082 (-9.9%), from €262,257 to €236,175
- Trade debts +€18,463
up €18,463 (+122%), from €15,140 to €33,603
Income statement
- Gross operating margin +€59,890
up €59,890 (+11.1%), from €540,105 to €599,996
- Staff costs +€16,206
up €16,206 (+7.9%), from €204,946 to €221,152
- Taxes +€13,152
up €13,152 (+16.1%), from €81,789 to €94,941
- Depreciation +€10,293
up €10,293 (+13.3%), from €77,430 to €87,724
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
€171,979
Gross operating margin
+€59,890
Staff costs
-€16,206
Depreciation
-€10,293
Other operating charges
-€1,045
Financial income
+€5,968
Financial charges
+€1,551
Taxes
-€13,152
Result 2025
€198,692
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
-€77,636
Investment
+€120,940
Financing
-€62,737
Cash 2024
€590,976
From operations (derived)
-€77,636
Net result for the year
+€198,692
Depreciation
+€87,724
Receivables after one year
-€256,436
Stocks and contracts
-€7,500
Receivables within one year
-€91,905
Deferred charges and accrued income
-€899
Trade debts
+€18,463
Tax, wage and social debts
+€308
Other debts
-€26,082
Investment (derived)
+€120,940
Investment in fixed assets (net)
-€79,060
Current investments
+€200,000
Financing
-€62,737
Debts after one year
-€58,317
Current portion of long-term debt
-€4,420
Cash 2025
€571,542
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,472,105 | €1,600,748 | +€128,643 | +8.7% |
| Fixed assets | 21/28 | €221,759 | €213,096 | -€8,663 | -3.9% |
| Tangible fixed assets | 22/27 | €221,759 | €213,096 | -€8,663 | -3.9% |
| Land and buildings | 22 | €80,826 | €56,868 | -€23,959 | -29.6% |
| Plant, machinery and equipment | 23 | €81,218 | €46,536 | -€34,682 | -42.7% |
| Furniture and vehicles | 24 | €57,164 | €108,628 | +€51,464 | +90.0% |
| Other tangible fixed assets | 26 | €2,550 | €1,063 | -€1,487 | -58.3% |
| Current assets | 29/58 | €1,250,346 | €1,387,653 | +€137,306 | +11.0% |
| Amounts receivable after more than one year | 29 | €50,000 | €306,436 | +€256,436 | +513% |
| Trade receivables | 290 | €50,000 | €306,436 | +€256,436 | +513% |
| Stocks and contracts in progress | 3 | €131,500 | €139,000 | +€7,500 | +5.7% |
| Stocks | 30/36 | €131,500 | €139,000 | +€7,500 | +5.7% |
| Amounts receivable within one year | 40/41 | €274,326 | €366,231 | +€91,905 | +33.5% |
| Trade receivables | 40 | €274,131 | €212,221 | -€61,910 | -22.6% |
| Other amounts receivable | 41 | €194 | €154,009 | +€153,815 | +79,131% |
| Current investments | 50/53 | €200,000 | - | -€200,000 | |
| Cash at bank and in hand | 54/58 | €590,976 | €571,542 | -€19,433 | -3.3% |
| Deferred charges and accrued income | 490/1 | €3,545 | €4,444 | +€899 | +25.4% |
| Total equity and liabilities | 10/49 | €1,472,105 | €1,600,748 | +€128,643 | +8.7% |
| Equity | 10/15 | €975,060 | €1,173,752 | +€198,692 | +20.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €956,460 | €1,155,152 | +€198,692 | +20.8% |
| Distributable reserves | 133 | €956,460 | €1,155,152 | +€198,692 | +20.8% |
| Amounts payable | 17/49 | €497,045 | €426,996 | -€70,049 | -14.1% |
| Amounts payable after more than one year | 17 | €58,317 | - | -€58,317 | |
| Financial debts | 170/4 | €58,317 | - | -€58,317 | |
| Amounts payable within one year | 42/48 | €438,728 | €426,996 | -€11,732 | -2.7% |
| Current portion of amounts payable after more than one year | 42 | €65,008 | €60,589 | -€4,420 | -6.8% |
| Trade debts | 44 | €15,140 | €33,603 | +€18,463 | +122% |
| Suppliers | 440/4 | €15,140 | €33,603 | +€18,463 | +122% |
| Taxes, remuneration and social security | 45 | €96,322 | €96,630 | +€308 | +0.3% |
| Taxes | 450/3 | €58,273 | €52,540 | -€5,733 | -9.8% |
| Remuneration and social security | 454/9 | €38,049 | €44,090 | +€6,041 | +15.9% |
| Other amounts payable | 47/48 | €262,257 | €236,175 | -€26,082 | -9.9% |
| Non-recurring operating income | 76A | - | €311 | +€311 | |
| Remuneration, social security and pensions | 62 | €204,946 | €221,152 | +€16,206 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €77,430 | €87,724 | +€10,293 | +13.3% |
| Other operating charges | 640/8 | €7,610 | €8,655 | +€1,045 | +13.7% |
| Gross operating margin | 9900 | €540,105 | €599,996 | +€59,890 | +11.1% |
| Operating profit (loss) | 9901 | €250,119 | €282,465 | +€32,346 | +12.9% |
| Financial income | 75/76B | €10,445 | €16,414 | +€5,968 | +57.1% |
| Recurring financial income | 75 | €10,445 | €16,414 | +€5,968 | +57.1% |
| Financial charges | 65/66B | €6,797 | €5,246 | -€1,551 | -22.8% |
| Recurring financial charges | 65 | €6,797 | €5,246 | -€1,551 | -22.8% |
| Profit (loss) for the period before taxes | 9903 | €253,768 | €293,633 | +€39,866 | +15.7% |
| Income taxes | 67/77 | €81,789 | €94,941 | +€13,152 | +16.1% |
| Profit (loss) for the period | 9904 | €171,979 | €198,692 | +€26,713 | +15.5% |
| Profit (loss) for the period to be appropriated | 9905 | €171,979 | €198,692 | +€26,713 | +15.5% |
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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 4 November 2026 via checked.be.