SNEYERS: 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.
SNEYERS
Largest movements
- Cash -€24,505
down €24,505 (-5.5%), from €449,497 to €424,992
mainly Net result for the year (-€25,396) and Receivables within one year (-€1,556)
- Profit (loss) carried forward -€25,396
down €25,396, from €15,466 to -€9,930
- Gross operating margin +€1,730
up €1,730 (+8.7%), from -€19,796 to -€18,067
- Depreciation -€848
down €848 (-100%), from €848 to €0
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 | €715,428 | €689,829 | -€25,600 | -3.6% |
| Fixed assets | 21/28 | €265,931 | €263,280 | -€2,651 | -1.0% |
| Tangible fixed assets | 22/27 | €265,825 | €263,280 | -€2,545 | -1.0% |
| Land and buildings | 22 | €263,280 | €263,280 | = | 0.0% |
| Plant, machinery and equipment | 23 | €2,545 | €0 | -€2,545 | -100% |
| Financial fixed assets | 28 | €106 | €0 | -€106 | -100% |
| Current assets | 29/58 | €449,497 | €426,549 | -€22,948 | -5.1% |
| Amounts receivable within one year | 40/41 | - | €1,556 | +€1,556 | |
| Other amounts receivable | 41 | - | €1,556 | +€1,556 | |
| Cash at bank and in hand | 54/58 | €449,497 | €424,992 | -€24,505 | -5.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €715,428 | €689,829 | -€25,600 | -3.6% |
| Equity | 10/15 | €705,170 | €679,774 | -€25,396 | -3.6% |
| Contributions | 10/11 | €371,840 | €371,840 | = | 0.0% |
| Capital | 10 | €371,840 | €371,840 | = | 0.0% |
| Issued capital | 100 | €371,840 | €371,840 | = | 0.0% |
| Reserves | 13 | €317,864 | €317,864 | = | 0.0% |
| Non-distributable reserves | 130/1 | €37,184 | €37,184 | = | 0.0% |
| Legal reserve | 130 | €37,184 | €37,184 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,967 | €3,967 | = | 0.0% |
| Distributable reserves | 133 | €276,713 | €276,713 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,466 | -€9,930 | -€25,396 | |
| Amounts payable | 17/49 | €10,259 | €10,055 | -€204 | -2.0% |
| Amounts payable within one year | 42/48 | €90 | €0 | -€90 | -100% |
| Trade debts | 44 | €90 | €0 | -€90 | -100% |
| Suppliers | 440/4 | €90 | €0 | -€90 | -100% |
| Accrued charges and deferred income | 492/3 | €10,169 | €10,055 | -€114 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €848 | €0 | -€848 | -100% |
| Other operating charges | 640/8 | €4,750 | €4,742 | -€9 | -0.2% |
| Non-recurring operating charges | 66A | - | €2,545 | +€2,545 | |
| Gross operating margin | 9900 | -€19,796 | -€18,067 | +€1,730 | +8.7% |
| Operating profit (loss) | 9901 | -€25,395 | -€25,354 | +€42 | +0.2% |
| Financial charges | 65/66B | €41 | €42 | +€2 | +3.7% |
| Recurring financial charges | 65 | €41 | €42 | +€2 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | -€25,436 | -€25,396 | +€40 | +0.2% |
| Profit (loss) for the period | 9904 | -€25,436 | -€25,396 | +€40 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,436 | -€25,396 | +€40 | +0.2% |
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 19 October 2026 via checked.be.