Sneppenberg: 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.
Sneppenberg
Largest movements
- Cash +€41,758
up €41,758 (+53.6%), from €77,930 to €119,688
mainly Net result for the year (+€117,360) and Tax, wage and social debts (+€12,317)
- Receivables within one year +€14,746
up €14,746 (+86.0%), from €17,149 to €31,895
of which Trade receivables: +€17,382
- Reserves +€43,000
up €43,000 (+57.7%), from €74,500 to €117,500
- Tax, wage and social debts +€12,317
up €12,317 (+135.5%), from €9,089 to €21,406
of which Taxes: +€12,317
- Trade debts +€2,898
up €2,898 (+87.1%), from €3,325 to €6,222
- Gross operating margin +€54,130
up €54,130 (+51.6%), from €104,832 to €158,962
- Taxes +€13,813
up €13,813 (+67.2%), from €20,569 to €34,382
- Depreciation -€2,968
down €2,968 (-28.7%), from €10,325 to €7,357
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 | €106,617 | €163,810 | +€57,193 | +53.6% |
| Fixed assets | 21/28 | €8,263 | €8,647 | +€383 | +4.6% |
| Tangible fixed assets | 22/27 | €8,263 | €8,647 | +€383 | +4.6% |
| Furniture and vehicles | 24 | €8,263 | €8,647 | +€383 | +4.6% |
| Current assets | 29/58 | €98,354 | €155,164 | +€56,810 | +57.8% |
| Amounts receivable within one year | 40/41 | €17,149 | €31,895 | +€14,746 | +86.0% |
| Trade receivables | 40 | €13,008 | €30,390 | +€17,382 | +133.6% |
| Other amounts receivable | 41 | €4,142 | €1,505 | -€2,636 | -63.6% |
| Current investments | 50/53 | €823 | €829 | +€6 | +0.7% |
| Cash at bank and in hand | 54/58 | €77,930 | €119,688 | +€41,758 | +53.6% |
| Deferred charges and accrued income | 490/1 | €2,452 | €2,751 | +€300 | +12.2% |
| Total equity and liabilities | 10/49 | €106,617 | €163,810 | +€57,193 | +53.6% |
| Equity | 10/15 | €93,322 | €136,182 | +€42,860 | +45.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €74,500 | €117,500 | +€43,000 | +57.7% |
| Distributable reserves | 133 | €74,500 | €117,500 | +€43,000 | +57.7% |
| Profit (loss) carried forward | 14 | €222 | €82 | -€140 | -63.1% |
| Amounts payable | 17/49 | €13,295 | €27,628 | +€14,333 | +107.8% |
| Amounts payable within one year | 42/48 | €13,295 | €27,628 | +€14,333 | +107.8% |
| Trade debts | 44 | €3,325 | €6,222 | +€2,898 | +87.1% |
| Suppliers | 440/4 | €3,325 | €6,222 | +€2,898 | +87.1% |
| Taxes, remuneration and social security | 45 | €9,089 | €21,406 | +€12,317 | +135.5% |
| Taxes | 450/3 | €9,089 | €21,406 | +€12,317 | +135.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €881 | €0 | -€881 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,325 | €7,357 | -€2,968 | -28.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €104,832 | €158,962 | +€54,130 | +51.6% |
| Operating profit (loss) | 9901 | €94,119 | €151,205 | +€57,085 | +60.7% |
| Financial income | 75/76B | €399 | €613 | +€215 | +53.8% |
| Recurring financial income | 75 | €399 | €613 | +€215 | +53.8% |
| Financial charges | 65/66B | €281 | €77 | -€204 | -72.7% |
| Recurring financial charges | 65 | €281 | €77 | -€204 | -72.7% |
| Profit (loss) for the period before taxes | 9903 | €94,237 | €151,741 | +€57,504 | +61.0% |
| Income taxes | 67/77 | €20,569 | €34,382 | +€13,813 | +67.2% |
| Profit (loss) for the period | 9904 | €73,668 | €117,360 | +€43,691 | +59.3% |
| Profit (loss) for the period to be appropriated | 9905 | €73,668 | €117,360 | +€43,691 | +59.3% |
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 11 October 2026 via checked.be.