SNH SERVICES: 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.
SNH SERVICES
Largest movements
- Tangible fixed assets -€8,262
down €8,262 (-29.1%), from €28,436 to €20,174
- Cash +€7,080
up €7,080 (+83.6%), from €8,471 to €15,552
mainly Net result for the year (+€10,903) and Depreciation (+€8,262)
- Receivables within one year -€2,199
down €2,199 (-25.4%), from €8,670 to €6,471
of which Other amounts receivable: -€1,533
- Other debts -€15,136
down €15,136 (-31.2%), from €48,463 to €33,327
- Profit (loss) carried forward +€10,903
up €10,903 (+77.9%), from -€13,997 to -€3,094
- Gross operating margin +€19,665
up €19,665 (+1,118%), from €1,760 to €21,425
- Purchases and services +€9,015
up €9,015 (+89.1%), from €10,123 to €19,138
- Depreciation +€1,524
up €1,524 (+22.6%), from €6,738 to €8,262
- Other operating charges +€1,478
up €1,478 (+228%), from €647 to €2,125
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 | €45,578 | €42,197 | -€3,381 | -7.4% |
| Fixed assets | 21/28 | €28,436 | €20,174 | -€8,262 | -29.1% |
| Tangible fixed assets | 22/27 | €28,436 | €20,174 | -€8,262 | -29.1% |
| Furniture and vehicles | 24 | €28,436 | €20,174 | -€8,262 | -29.1% |
| Current assets | 29/58 | €17,141 | €22,023 | +€4,882 | +28.5% |
| Amounts receivable within one year | 40/41 | €8,670 | €6,471 | -€2,199 | -25.4% |
| Trade receivables | 40 | €666 | - | -€666 | |
| Other amounts receivable | 41 | €8,004 | €6,471 | -€1,533 | -19.2% |
| Cash at bank and in hand | 54/58 | €8,471 | €15,552 | +€7,080 | +83.6% |
| Total equity and liabilities | 10/49 | €45,578 | €42,197 | -€3,381 | -7.4% |
| Equity | 10/15 | -€3,997 | €6,906 | +€10,903 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Share premium | 1100/10 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,997 | -€3,094 | +€10,903 | +77.9% |
| Amounts payable | 17/49 | €49,574 | €35,291 | -€14,284 | -28.8% |
| Amounts payable within one year | 42/48 | €49,574 | €35,291 | -€14,284 | -28.8% |
| Trade debts | 44 | €1,112 | €1,512 | +€400 | +36.0% |
| Suppliers | 440/4 | €1,112 | €1,512 | +€400 | +36.0% |
| Taxes, remuneration and social security | 45 | - | €452 | +€452 | |
| Taxes | 450/3 | - | €452 | +€452 | |
| Other amounts payable | 47/48 | €48,463 | €33,327 | -€15,136 | -31.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €10,123 | €19,138 | +€9,015 | +89.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,738 | €8,262 | +€1,524 | +22.6% |
| Other operating charges | 640/8 | €647 | €2,125 | +€1,478 | +228% |
| Gross operating margin | 9900 | €1,760 | €21,425 | +€19,665 | +1,118% |
| Operating profit (loss) | 9901 | -€5,626 | €11,038 | +€16,664 | |
| Financial charges | 65/66B | €37 | €135 | +€98 | +264% |
| Recurring financial charges | 65 | €37 | €135 | +€98 | +264% |
| Profit (loss) for the period before taxes | 9903 | -€5,663 | €10,903 | +€16,566 | |
| Profit (loss) for the period | 9904 | -€5,663 | €10,903 | +€16,566 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,663 | €10,903 | +€16,566 |
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.