Snetor Benelux: 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.
Snetor Benelux
Largest movements
- Cash +€373,276
up €373,276 (+395%), from €94,531 to €467,807
mainly Contributions, distributions and other (+€712,000) and Receivables within one year (+€289,430)
- Receivables within one year -€289,430
down €289,430 (-51.9%), from €557,953 to €268,523
of which Trade receivables: -€273,966
- Stocks and contracts -€205,973
down €205,973 (-100%), from €205,973 to €0
- Profit (loss) carried forward +€846,513
up €846,513, from -€840,581 to €5,933
- Other debts -€741,747
down €741,747 (-98.2%), from €755,638 to €13,891
- Contributions -€125,750
down €125,750 (-22.5%), from €558,000 to €432,250
- Trade debts -€113,173
down €113,173 (-30.8%), from €367,127 to €253,954
- Staff costs -€264,803
down €264,803 (-77.8%), from €340,293 to €75,490
- Gross operating margin +€108,312
up €108,312, from -€2,322 to €105,990
- Financial income +€7,732
up €7,732 (+1,763%), from €439 to €8,171
of which Financial income: +€7,732
- Write-downs -€7,417
down €7,417 (-65.6%), from -€11,307 to -€18,724
- Financial charges -€3,611
down €3,611 (-7.1%), from €50,548 to €46,937
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.
Derived cash bridge
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 | €860,039 | €737,756 | -€122,283 | -14.2% |
| Fixed assets | 21/28 | €461 | €277 | -€184 | -39.9% |
| Tangible fixed assets | 22/27 | €461 | €277 | -€184 | -39.9% |
| Furniture and vehicles | 24 | €461 | €277 | -€184 | -39.9% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €859,578 | €737,479 | -€122,099 | -14.2% |
| Stocks and contracts in progress | 3 | €205,973 | €0 | -€205,973 | -100% |
| Stocks | 30/36 | €205,973 | €0 | -€205,973 | -100% |
| Amounts receivable within one year | 40/41 | €557,953 | €268,523 | -€289,430 | -51.9% |
| Trade receivables | 40 | €542,325 | €268,360 | -€273,966 | -50.5% |
| Other amounts receivable | 41 | €15,627 | €163 | -€15,464 | -99.0% |
| Cash at bank and in hand | 54/58 | €94,531 | €467,807 | +€373,276 | +395% |
| Deferred charges and accrued income | 490/1 | €1,122 | €1,149 | +€27 | +2.4% |
| Total equity and liabilities | 10/49 | €860,039 | €737,756 | -€122,283 | -14.2% |
| Equity | 10/15 | -€282,581 | €438,183 | +€720,763 | |
| Contributions | 10/11 | €558,000 | €432,250 | -€125,750 | -22.5% |
| Capital | 10 | €558,000 | €432,250 | -€125,750 | -22.5% |
| Issued capital | 100 | €558,000 | €432,250 | -€125,750 | -22.5% |
| Profit (loss) carried forward | 14 | -€840,581 | €5,933 | +€846,513 | |
| Amounts payable | 17/49 | €1,142,619 | €299,573 | -€843,046 | -73.8% |
| Amounts payable within one year | 42/48 | €1,142,619 | €299,573 | -€843,046 | -73.8% |
| Trade debts | 44 | €367,127 | €253,954 | -€113,173 | -30.8% |
| Suppliers | 440/4 | €367,127 | €253,954 | -€113,173 | -30.8% |
| Advances received on contracts in progress | 46 | - | €6,201 | +€6,201 | |
| Taxes, remuneration and social security | 45 | €19,854 | €25,527 | +€5,672 | +28.6% |
| Taxes | 450/3 | €8,092 | €16,362 | +€8,270 | +102% |
| Remuneration and social security | 454/9 | €11,762 | €9,165 | -€2,598 | -22.1% |
| Other amounts payable | 47/48 | €755,638 | €13,891 | -€741,747 | -98.2% |
| Remuneration, social security and pensions | 62 | €340,293 | €75,490 | -€264,803 | -77.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €576 | €184 | -€392 | -68.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€11,307 | -€18,724 | -€7,417 | -65.6% |
| Other operating charges | 640/8 | €1,482 | €1,510 | +€29 | +1.9% |
| Non-recurring operating charges | 66A | €666 | €0 | -€666 | -100% |
| Gross operating margin | 9900 | -€2,322 | €105,990 | +€108,312 | |
| Operating profit (loss) | 9901 | -€334,032 | €47,530 | +€381,562 | |
| Financial income | 75/76B | €439 | €8,171 | +€7,732 | +1,763% |
| Recurring financial income | 75 | €439 | €8,171 | +€7,732 | +1,763% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €50,548 | €46,937 | -€3,611 | -7.1% |
| Recurring financial charges | 65 | €50,548 | €46,937 | -€3,611 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€384,141 | €8,763 | +€392,905 | |
| Income taxes | 67/77 | €112 | €0 | -€112 | -100% |
| Profit (loss) for the period | 9904 | -€384,253 | €8,763 | +€393,016 | |
| Profit (loss) for the period to be appropriated | 9905 | -€384,253 | €8,763 | +€393,016 |
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 20 October 2026 via checked.be.