SNK BOUWSTUDIES: what changed
SNK BOUWSTUDIES
Largest movements
- Cash +€12,401
up €12,401 (+170%), from €7,285 to €19,686
mainly Net result for the year (+€20,101) and Other debts (+€18,375)
- Deferred charges and accrued income +€4,113
up €4,113 (+165%), from €2,494 to €6,607
- Receivables within one year +€3,478
up €3,478 (+83.2%), from €4,181 to €7,659
of which Trade receivables: +€2,461
- Tangible fixed assets -€651
down €651 (-11.1%), from €5,870 to €5,219
of which Plant, machinery and equipment: -€666
- Other debts +€18,375
up €18,375 (+150%), from €12,211 to €30,586
- Tax, wage and social debts +€1,578
up €1,578 (+63.7%), from €2,478 to €4,056
of which Taxes: +€2,378
- Reserves -€1,518
no longer reported in 2025 (was €1,518)
- Trade debts +€703
up €703 (+307%), from €229 to €932
- Gross operating margin +€23,869
up €23,869 (+591%), from €4,038 to €27,907
- Depreciation -€8,706
down €8,706 (-90.4%), from €9,633 to €927
- Taxes +€4,939
up €4,939 (+1,701%), from €290 to €5,230
- Financial charges +€635
up €635 (+1,272%), from €50 to €685
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,831 | €39,172 | +€19,341 | +97.5% |
| Fixed assets | 21/28 | €5,870 | €5,219 | -€651 | -11.1% |
| Tangible fixed assets | 22/27 | €5,870 | €5,219 | -€651 | -11.1% |
| Land and buildings | 22 | €1,154 | €997 | -€158 | -13.7% |
| Plant, machinery and equipment | 23 | €1,700 | €1,035 | -€666 | -39.2% |
| Furniture and vehicles | 24 | €3,016 | €3,188 | +€173 | +5.7% |
| Current assets | 29/58 | €13,960 | €33,953 | +€19,992 | +143% |
| Amounts receivable within one year | 40/41 | €4,181 | €7,659 | +€3,478 | +83.2% |
| Trade receivables | 40 | €4,168 | €6,629 | +€2,461 | +59.1% |
| Other amounts receivable | 41 | €13 | €1,030 | +€1,017 | +7,914% |
| Cash at bank and in hand | 54/58 | €7,285 | €19,686 | +€12,401 | +170% |
| Deferred charges and accrued income | 490/1 | €2,494 | €6,607 | +€4,113 | +165% |
| Total equity and liabilities | 10/49 | €19,831 | €39,172 | +€19,341 | +97.5% |
| Equity | 10/15 | €4,518 | €3,000 | -€1,518 | -33.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €1,518 | - | -€1,518 | |
| Distributable reserves | 133 | €1,518 | - | -€1,518 | |
| Amounts payable | 17/49 | €15,313 | €36,172 | +€20,859 | +136% |
| Amounts payable within one year | 42/48 | €14,918 | €35,573 | +€20,655 | +138% |
| Trade debts | 44 | €229 | €932 | +€703 | +307% |
| Suppliers | 440/4 | €229 | €932 | +€703 | +307% |
| Taxes, remuneration and social security | 45 | €2,478 | €4,056 | +€1,578 | +63.7% |
| Taxes | 450/3 | €1,678 | €4,056 | +€2,378 | +142% |
| Remuneration and social security | 454/9 | €800 | - | -€800 | |
| Other amounts payable | 47/48 | €12,211 | €30,586 | +€18,375 | +150% |
| Accrued charges and deferred income | 492/3 | €395 | €599 | +€204 | +51.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,633 | €927 | -€8,706 | -90.4% |
| Other operating charges | 640/8 | €1,034 | €1,014 | -€20 | -1.9% |
| Gross operating margin | 9900 | €4,038 | €27,907 | +€23,869 | +591% |
| Operating profit (loss) | 9901 | -€6,629 | €25,966 | +€32,595 | |
| Financial income | 75/76B | - | €50 | +€50 | |
| Recurring financial income | 75 | - | €50 | +€50 | |
| Non-recurring financial income | 76B | - | €50 | +€50 | |
| Financial charges | 65/66B | €50 | €685 | +€635 | +1,272% |
| Recurring financial charges | 65 | €50 | €685 | +€635 | +1,272% |
| Profit (loss) for the period before taxes | 9903 | -€6,679 | €25,330 | +€32,010 | |
| Income taxes | 67/77 | €290 | €5,230 | +€4,939 | +1,701% |
| Profit (loss) for the period | 9904 | -€6,970 | €20,101 | +€27,070 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,970 | €20,101 | +€27,070 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.