SNKRS: what changed
Two fiscal 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.
SNKRS
Largest movements
- Cash +€3,651
up €3,651 (+36.3%), from €10,067 to €13,717
mainly Net result for the year (+€9,657) and Depreciation (+€2,311)
- Deferred charges and accrued income -€1,846
down €1,846 (-31.4%), from €5,869 to €4,024
- Tangible fixed assets -€1,012
down €1,012 (-24.4%), from €4,154 to €3,142
of which Furniture and vehicles: -€1,890
- Profit (loss) carried forward +€9,657
new in 2025: €9,657
- Trade debts -€5,555
down €5,555 (-44.4%), from €12,507 to €6,952
- Other debts -€2,768
down €2,768 (-85.5%), from €3,237 to €470
- Accrued charges and deferred income -€1,281
down €1,281 (-70.0%), from €1,828 to €548
- Tax, wage and social debts +€1,012
up €1,012 (+65.9%), from €1,534 to €2,546
- Gross operating margin +€6,069
up €6,069 (+38.6%), from €15,743 to €21,812
- Taxes +€1,220
up €1,220 (+44.0%), from €2,771 to €3,991
- Financial charges +€575
up €575 (+13.4%), from €4,289 to €4,864
- Other operating charges -€384
down €384 (-28.0%), from €1,373 to €989
- Depreciation +€274
up €274 (+13.4%), from €2,037 to €2,311
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.
Cash bridge derived
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 | €38,272 | €39,338 | +€1,066 | +2.8% |
| Fixed assets | 21/28 | €4,154 | €3,142 | -€1,012 | -24.4% |
| Tangible fixed assets | 22/27 | €4,154 | €3,142 | -€1,012 | -24.4% |
| Plant, machinery and equipment | 23 | €326 | €133 | -€193 | -59.2% |
| Furniture and vehicles | 24 | €3,828 | €1,938 | -€1,890 | -49.4% |
| Other tangible fixed assets | 26 | - | €1,072 | +€1,072 | |
| Current assets | 29/58 | €34,119 | €36,196 | +€2,077 | +6.1% |
| Amounts receivable within one year | 40/41 | €18,183 | €18,455 | +€272 | +1.5% |
| Trade receivables | 40 | €13,954 | €17,284 | +€3,330 | +23.9% |
| Other amounts receivable | 41 | €4,229 | €1,171 | -€3,058 | -72.3% |
| Cash at bank and in hand | 54/58 | €10,067 | €13,717 | +€3,651 | +36.3% |
| Deferred charges and accrued income | 490/1 | €5,869 | €4,024 | -€1,846 | -31.4% |
| Total equity and liabilities | 10/49 | €38,272 | €39,338 | +€1,066 | +2.8% |
| Equity | 10/15 | €19,166 | €28,823 | +€9,657 | +50.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €18,166 | €18,166 | = | 0.0% |
| Distributable reserves | 133 | €18,166 | €18,166 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €9,657 | +€9,657 | |
| Amounts payable | 17/49 | €19,106 | €10,515 | -€8,591 | -45.0% |
| Amounts payable within one year | 42/48 | €17,278 | €9,967 | -€7,311 | -42.3% |
| Trade debts | 44 | €12,507 | €6,952 | -€5,555 | -44.4% |
| Suppliers | 440/4 | €12,507 | €6,952 | -€5,555 | -44.4% |
| Taxes, remuneration and social security | 45 | €1,534 | €2,546 | +€1,012 | +65.9% |
| Taxes | 450/3 | €1,534 | €2,546 | +€1,012 | +65.9% |
| Other amounts payable | 47/48 | €3,237 | €470 | -€2,768 | -85.5% |
| Accrued charges and deferred income | 492/3 | €1,828 | €548 | -€1,281 | -70.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,037 | €2,311 | +€274 | +13.4% |
| Other operating charges | 640/8 | €1,373 | €989 | -€384 | -28.0% |
| Gross operating margin | 9900 | €15,743 | €21,812 | +€6,069 | +38.6% |
| Operating profit (loss) | 9901 | €12,332 | €18,512 | +€6,180 | +50.1% |
| Financial charges | 65/66B | €4,289 | €4,864 | +€575 | +13.4% |
| Recurring financial charges | 65 | €4,289 | €4,864 | +€575 | +13.4% |
| Profit (loss) for the period before taxes | 9903 | €8,043 | €13,648 | +€5,605 | +69.7% |
| Income taxes | 67/77 | €2,771 | €3,991 | +€1,220 | +44.0% |
| Profit (loss) for the period | 9904 | €5,272 | €9,657 | +€4,384 | +83.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,272 | €9,657 | +€4,384 | +83.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.