SNKA: 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.
SNKA
Largest movements
- Tangible fixed assets +€22,967
up €22,967 (+137%), from €16,756 to €39,723
of which Furniture and vehicles: +€26,000
- Receivables within one year +€9,009
new in 2025: €9,009
- Cash -€5,698
down €5,698 (-35.1%), from €16,246 to €10,548
mainly Investment in fixed assets (net) (-€30,140) and Receivables within one year (-€9,009)
- Debts after one year +€23,991
new in 2025: €23,991
- Other debts -€7,577
down €7,577 (-83.4%), from €9,086 to €1,509
- Profit (loss) carried forward +€6,038
up €6,038 (+64.3%), from €9,395 to €15,433
- Short-term financial debts +€5,622
new in 2025: €5,622
- Tax, wage and social debts -€1,796
no longer reported in 2025 (was €1,796)
- Gross operating margin +€3,454
up €3,454 (+25.9%), from €13,315 to €16,769
- Depreciation +€1,420
up €1,420 (+24.7%), from €5,753 to €7,173
- Taxes +€381
up €381 (+33.8%), from €1,128 to €1,509
- Financial charges +€178
up €178 (+20.6%), from €864 to €1,041
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 | €35,277 | €61,555 | +€26,278 | +74.5% |
| Fixed assets | 21/28 | €16,756 | €39,723 | +€22,967 | +137% |
| Tangible fixed assets | 22/27 | €16,756 | €39,723 | +€22,967 | +137% |
| Plant, machinery and equipment | 23 | €8,824 | €5,791 | -€3,033 | -34.4% |
| Furniture and vehicles | 24 | €7,932 | €33,932 | +€26,000 | +328% |
| Current assets | 29/58 | €18,521 | €21,832 | +€3,311 | +17.9% |
| Stocks and contracts in progress | 3 | €2,275 | €2,275 | = | 0.0% |
| Stocks | 30/36 | €2,275 | €2,275 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €9,009 | +€9,009 | |
| Other amounts receivable | 41 | - | €9,009 | +€9,009 | |
| Cash at bank and in hand | 54/58 | €16,246 | €10,548 | -€5,698 | -35.1% |
| Total equity and liabilities | 10/49 | €35,277 | €61,555 | +€26,278 | +74.5% |
| Equity | 10/15 | €24,395 | €30,433 | +€6,038 | +24.8% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Capital | 10 | €15,000 | €15,000 | = | 0.0% |
| Issued capital | 100 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,395 | €15,433 | +€6,038 | +64.3% |
| Amounts payable | 17/49 | €10,882 | €31,122 | +€20,240 | +186% |
| Amounts payable after more than one year | 17 | - | €23,991 | +€23,991 | |
| Financial debts | 170/4 | - | €23,991 | +€23,991 | |
| Amounts payable within one year | 42/48 | €10,882 | €7,132 | -€3,751 | -34.5% |
| Financial debts | 43 | - | €5,622 | +€5,622 | |
| Credit institutions | 430/8 | - | €5,622 | +€5,622 | |
| Taxes, remuneration and social security | 45 | €1,796 | - | -€1,796 | |
| Taxes | 450/3 | €1,796 | - | -€1,796 | |
| Other amounts payable | 47/48 | €9,086 | €1,509 | -€7,577 | -83.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,753 | €7,173 | +€1,420 | +24.7% |
| Other operating charges | 640/8 | €1,058 | €1,089 | +€32 | +3.0% |
| Gross operating margin | 9900 | €13,315 | €16,769 | +€3,454 | +25.9% |
| Operating profit (loss) | 9901 | €6,504 | €8,507 | +€2,003 | +30.8% |
| Financial income | 75/76B | - | €82 | +€82 | |
| Recurring financial income | 75 | - | €82 | +€82 | |
| Financial charges | 65/66B | €864 | €1,041 | +€178 | +20.6% |
| Recurring financial charges | 65 | €864 | €1,041 | +€178 | +20.6% |
| Profit (loss) for the period before taxes | 9903 | €5,640 | €7,547 | +€1,907 | +33.8% |
| Income taxes | 67/77 | €1,128 | €1,509 | +€381 | +33.8% |
| Profit (loss) for the period | 9904 | €4,512 | €6,038 | +€1,526 | +33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,512 | €6,038 | +€1,526 | +33.8% |
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 17 October 2026 via checked.be.