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 +€13,394
up €13,394 (+12.6%), from €106,585 to €119,979
mainly Net result for the year (+€16,204) and Depreciation (+€6,940)
- Tangible fixed assets -€6,940
down €6,940 (-82.7%), from €8,387 to €1,447
- Reserves +€16,204
up €16,204 (+22.4%), from €72,263 to €88,467
- Profit (loss) carried forward -€6,538
down €6,538 (-100%), from €6,538 to €0
- Other debts -€3,462
down €3,462 (-34.6%), from €10,000 to €6,538
- Tax, wage and social debts +€1,293
up €1,293 (+6.3%), from €20,559 to €21,852
- Financial income +€448
up €448 (+166%), from €270 to €718
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 | €115,560 | €123,073 | +€7,513 | +6.5% |
| Fixed assets | 21/28 | €8,536 | €1,596 | -€6,940 | -81.3% |
| Tangible fixed assets | 22/27 | €8,387 | €1,447 | -€6,940 | -82.7% |
| Furniture and vehicles | 24 | €8,387 | €1,447 | -€6,940 | -82.7% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €107,024 | €121,477 | +€14,453 | +13.5% |
| Amounts receivable within one year | 40/41 | €439 | €852 | +€413 | +94.1% |
| Trade receivables | 40 | €374 | €283 | -€91 | -24.3% |
| Other amounts receivable | 41 | €65 | €569 | +€504 | +775% |
| Cash at bank and in hand | 54/58 | €106,585 | €119,979 | +€13,394 | +12.6% |
| Deferred charges and accrued income | 490/1 | - | €646 | +€646 | |
| Total equity and liabilities | 10/49 | €115,560 | €123,073 | +€7,513 | +6.5% |
| Equity | 10/15 | €85,001 | €94,667 | +€9,666 | +11.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €72,263 | €88,467 | +€16,204 | +22.4% |
| Distributable reserves | 133 | €72,263 | €88,467 | +€16,204 | +22.4% |
| Profit (loss) carried forward | 14 | €6,538 | €0 | -€6,538 | -100% |
| Amounts payable | 17/49 | €30,559 | €28,406 | -€2,153 | -7.0% |
| Amounts payable within one year | 42/48 | €30,559 | €28,406 | -€2,153 | -7.0% |
| Trade debts | 44 | - | €16 | +€16 | |
| Suppliers | 440/4 | - | €16 | +€16 | |
| Taxes, remuneration and social security | 45 | €20,559 | €21,852 | +€1,293 | +6.3% |
| Taxes | 450/3 | €20,559 | €21,852 | +€1,293 | +6.3% |
| Other amounts payable | 47/48 | €10,000 | €6,538 | -€3,462 | -34.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,940 | €6,940 | = | 0.0% |
| Other operating charges | 640/8 | €2,903 | €2,900 | -€3 | -0.1% |
| Gross operating margin | 9900 | €35,941 | €35,673 | -€268 | -0.7% |
| Operating profit (loss) | 9901 | €26,098 | €25,833 | -€265 | -1.0% |
| Financial income | 75/76B | €270 | €718 | +€448 | +166% |
| Recurring financial income | 75 | €270 | €718 | +€448 | +166% |
| Profit (loss) for the period before taxes | 9903 | €26,368 | €26,551 | +€183 | +0.7% |
| Income taxes | 67/77 | €10,211 | €10,347 | +€136 | +1.3% |
| Profit (loss) for the period | 9904 | €16,157 | €16,204 | +€47 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,157 | €16,204 | +€47 | +0.3% |
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 31 October 2026 via checked.be.