Snijders Consulting: 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.
Snijders Consulting
Largest movements
- Cash +€88,337
up €88,337 (+2,945%), from €3,000 to €91,337
mainly Net result for the year (+€78,436) and Tax, wage and social debts (+€30,333)
- Receivables within one year +€17,243
new in 2025: €17,243
- Tangible fixed assets +€3,444
new in 2025: €3,444
- Reserves +€77,506
new in 2025: €77,506
- Tax, wage and social debts +€30,333
new in 2025: €30,333
of which Taxes: +€28,828
- Other debts +€1,185
new in 2025: €1,185
- Gross operating margin +€100,778
up €100,778, from -€930 to €99,849
- Taxes +€20,449
new in 2025: €20,449
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 | €3,000 | €112,514 | +€109,514 | +3,650% |
| Fixed assets | 21/28 | - | €3,444 | +€3,444 | |
| Tangible fixed assets | 22/27 | - | €3,444 | +€3,444 | |
| Plant, machinery and equipment | 23 | - | €3,444 | +€3,444 | |
| Current assets | 29/58 | €3,000 | €109,071 | +€106,071 | +3,536% |
| Amounts receivable within one year | 40/41 | - | €17,243 | +€17,243 | |
| Trade receivables | 40 | - | €17,243 | +€17,243 | |
| Cash at bank and in hand | 54/58 | €3,000 | €91,337 | +€88,337 | +2,945% |
| Deferred charges and accrued income | 490/1 | - | €492 | +€492 | |
| Total equity and liabilities | 10/49 | €3,000 | €112,514 | +€109,514 | +3,650% |
| Equity | 10/15 | €2,070 | €80,506 | +€78,436 | +3,789% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €77,506 | +€77,506 | |
| Distributable reserves | 133 | - | €77,506 | +€77,506 | |
| Profit (loss) carried forward | 14 | -€930 | - | +€930 | |
| Amounts payable | 17/49 | €930 | €32,008 | +€31,079 | +3,343% |
| Amounts payable within one year | 42/48 | €930 | €32,008 | +€31,079 | +3,343% |
| Trade debts | 44 | €930 | €490 | -€440 | -47.3% |
| Suppliers | 440/4 | €930 | €490 | -€440 | -47.3% |
| Taxes, remuneration and social security | 45 | - | €30,333 | +€30,333 | |
| Taxes | 450/3 | - | €28,828 | +€28,828 | |
| Remuneration and social security | 454/9 | - | €1,505 | +€1,505 | |
| Other amounts payable | 47/48 | - | €1,185 | +€1,185 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €916 | +€916 | |
| Gross operating margin | 9900 | -€930 | €99,849 | +€100,778 | |
| Operating profit (loss) | 9901 | -€930 | €98,933 | +€99,863 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €48 | +€48 | |
| Recurring financial charges | 65 | - | €48 | +€48 | |
| Profit (loss) for the period before taxes | 9903 | -€930 | €98,885 | +€99,815 | |
| Income taxes | 67/77 | - | €20,449 | +€20,449 | |
| Profit (loss) for the period | 9904 | -€930 | €78,436 | +€79,365 | |
| Profit (loss) for the period to be appropriated | 9905 | -€930 | €78,436 | +€79,365 |
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 28 October 2026 via checked.be.