Snell Consult: 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.
Snell Consult
Largest movements
- Cash -€76,600
down €76,600 (-66.6%), from €115,003 to €38,403
mainly Contributions, distributions and other (-€180,000) and Investment in fixed assets (net) (-€35,778)
- Tangible fixed assets +€15,318
up €15,318 (+34.2%), from €44,825 to €60,143
- Profit (loss) carried forward -€125,987
down €125,987 (-60.2%), from €209,420 to €83,433
- Debts after one year +€62,095
up €62,095 (+33.9%), from €182,914 to €245,009
- Gross operating margin +€25,304
up €25,304 (+34.6%), from €73,213 to €98,517
- Depreciation +€4,887
up €4,887 (+31.4%), from €15,572 to €20,460
- Taxes +€4,036
up €4,036 (+30.4%), from €13,262 to €17,298
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 | €407,209 | €344,774 | -€62,435 | -15.3% |
| Fixed assets | 21/28 | €207,325 | €222,643 | +€15,318 | +7.4% |
| Tangible fixed assets | 22/27 | €44,825 | €60,143 | +€15,318 | +34.2% |
| Furniture and vehicles | 24 | €44,825 | €60,143 | +€15,318 | +34.2% |
| Financial fixed assets | 28 | €162,500 | €162,500 | = | 0.0% |
| Current assets | 29/58 | €199,884 | €122,131 | -€77,753 | -38.9% |
| Amounts receivable after more than one year | 29 | €77,246 | €77,246 | = | 0.0% |
| Other amounts receivable | 291 | €77,246 | €77,246 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,882 | €3,440 | -€443 | -11.4% |
| Other amounts receivable | 41 | €3,882 | €3,440 | -€443 | -11.4% |
| Cash at bank and in hand | 54/58 | €115,003 | €38,403 | -€76,600 | -66.6% |
| Deferred charges and accrued income | 490/1 | €3,753 | €3,043 | -€710 | -18.9% |
| Total equity and liabilities | 10/49 | €407,209 | €344,774 | -€62,435 | -15.3% |
| Equity | 10/15 | €214,420 | €88,433 | -€125,987 | -58.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €209,420 | €83,433 | -€125,987 | -60.2% |
| Amounts payable | 17/49 | €192,789 | €256,340 | +€63,551 | +33.0% |
| Amounts payable after more than one year | 17 | €182,914 | €245,009 | +€62,095 | +33.9% |
| Financial debts | 170/4 | €182,914 | €245,009 | +€62,095 | +33.9% |
| Amounts payable within one year | 42/48 | €9,875 | €11,331 | +€1,456 | +14.7% |
| Trade debts | 44 | €120 | €1,367 | +€1,247 | +1039.0% |
| Suppliers | 440/4 | €120 | €1,367 | +€1,247 | +1039.0% |
| Taxes, remuneration and social security | 45 | €9,755 | €9,964 | +€209 | +2.1% |
| Taxes | 450/3 | €9,755 | €9,964 | +€209 | +2.1% |
| Non-recurring operating income | 76A | - | €4,132 | +€4,132 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,572 | €20,460 | +€4,887 | +31.4% |
| Other operating charges | 640/8 | €1,043 | €1,097 | +€54 | +5.2% |
| Gross operating margin | 9900 | €73,213 | €98,517 | +€25,304 | +34.6% |
| Operating profit (loss) | 9901 | €56,598 | €76,961 | +€20,363 | +36.0% |
| Financial income | 75/76B | €3,753 | €3,043 | -€710 | -18.9% |
| Recurring financial income | 75 | €3,753 | €3,043 | -€710 | -18.9% |
| Financial charges | 65/66B | €8,833 | €8,692 | -€141 | -1.6% |
| Recurring financial charges | 65 | €8,833 | €8,692 | -€141 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €51,518 | €71,312 | +€19,794 | +38.4% |
| Income taxes | 67/77 | €13,262 | €17,298 | +€4,036 | +30.4% |
| Profit (loss) for the period | 9904 | €38,255 | €54,013 | +€15,758 | +41.2% |
| Profit (loss) for the period to be appropriated | 9905 | €38,255 | €54,013 | +€15,758 | +41.2% |
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 9 October 2026 via checked.be.