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 +€22,669
up €22,669 (+124%), from €18,345 to €41,014
mainly Net result for the year (+€29,938) and Other debts (+€7,080)
- Receivables within one year +€5,784
up €5,784 (+104%), from €5,559 to €11,343
of which Trade receivables: +€6,063
- Tangible fixed assets +€1,893
up €1,893 (+12.6%), from €15,053 to €16,947
of which Furniture and vehicles: +€3,844
- Deferred charges and accrued income +€1,033
new in 2025: €1,033
- Profit (loss) carried forward +€19,938
up €19,938 (+87.7%), from €22,745 to €42,683
- Other debts +€7,080
up €7,080 (+76.7%), from €9,226 to €16,306
- Trade debts +€4,934
new in 2025: €4,934
- Purchases and services +€20,349
up €20,349 (+22.9%), from €88,850 to €109,199
- Depreciation +€2,431
up €2,431 (+104%), from €2,333 to €4,764
- Gross operating margin +€2,005
up €2,005 (+4.9%), from €40,643 to €42,648
- Financial charges -€1,066
down €1,066 (-36.6%), from €2,916 to €1,850
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 | €38,957 | €70,336 | +€31,379 | +80.5% |
| Fixed assets | 21/28 | €15,053 | €16,947 | +€1,893 | +12.6% |
| Tangible fixed assets | 22/27 | €15,053 | €16,947 | +€1,893 | +12.6% |
| Plant, machinery and equipment | 23 | €8,776 | €6,826 | -€1,950 | -22.2% |
| Furniture and vehicles | 24 | €6,277 | €10,121 | +€3,844 | +61.2% |
| Current assets | 29/58 | €23,904 | €53,389 | +€29,485 | +123% |
| Amounts receivable within one year | 40/41 | €5,559 | €11,343 | +€5,784 | +104% |
| Trade receivables | 40 | €4,952 | €11,015 | +€6,063 | +122% |
| Other amounts receivable | 41 | €607 | €328 | -€279 | -46.0% |
| Cash at bank and in hand | 54/58 | €18,345 | €41,014 | +€22,669 | +124% |
| Deferred charges and accrued income | 490/1 | - | €1,033 | +€1,033 | |
| Total equity and liabilities | 10/49 | €38,957 | €70,336 | +€31,379 | +80.5% |
| Equity | 10/15 | €23,745 | €43,683 | +€19,938 | +84.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,745 | €42,683 | +€19,938 | +87.7% |
| Amounts payable | 17/49 | €15,212 | €26,653 | +€11,441 | +75.2% |
| Amounts payable within one year | 42/48 | €15,212 | €26,653 | +€11,441 | +75.2% |
| Trade debts | 44 | - | €4,934 | +€4,934 | |
| Suppliers | 440/4 | - | €4,934 | +€4,934 | |
| Taxes, remuneration and social security | 45 | €5,986 | €5,413 | -€573 | -9.6% |
| Taxes | 450/3 | €5,986 | €5,413 | -€573 | -9.6% |
| Other amounts payable | 47/48 | €9,226 | €16,306 | +€7,080 | +76.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €88,850 | €109,199 | +€20,349 | +22.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,333 | €4,764 | +€2,431 | +104% |
| Other operating charges | 640/8 | €443 | €750 | +€307 | +69.2% |
| Non-recurring operating charges | 66A | €6,582 | - | -€6,582 | |
| Gross operating margin | 9900 | €40,643 | €42,648 | +€2,005 | +4.9% |
| Operating profit (loss) | 9901 | €31,285 | €37,133 | +€5,849 | +18.7% |
| Financial income | 75/76B | €20 | €67 | +€46 | +227% |
| Recurring financial income | 75 | €20 | €67 | +€46 | +227% |
| Financial charges | 65/66B | €2,916 | €1,850 | -€1,066 | -36.6% |
| Recurring financial charges | 65 | €2,916 | €1,850 | -€1,066 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | €28,389 | €35,351 | +€6,962 | +24.5% |
| Income taxes | 67/77 | €5,644 | €5,413 | -€231 | -4.1% |
| Profit (loss) for the period | 9904 | €22,745 | €29,938 | +€7,192 | +31.6% |
| Profit (loss) for the period to be appropriated | 9905 | €22,745 | €29,938 | +€7,192 | +31.6% |
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 18 October 2026 via checked.be.