SNLAB: 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.
SNLAB
Largest movements
- Cash +€20,147
up €20,147 (+204.7%), from €9,843 to €29,990
mainly Depreciation (+€15,380) and Net result for the year (+€5,719)
- Tangible fixed assets -€14,604
down €14,604 (-25.8%), from €56,526 to €41,922
of which Furniture and vehicles: -€13,753
- Receivables within one year -€3,400
down €3,400 (-22.2%), from €15,300 to €11,900
of which Other amounts receivable: -€3,026
- Other debts -€9,095
down €9,095 (-10.7%), from €84,889 to €75,794
- Profit (loss) carried forward +€5,719
up €5,719 (+46.8%), from €12,208 to €17,927
- Tax, wage and social debts +€3,164
new in 2025: €3,164
- Trade debts +€1,952
up €1,952 (+354.9%), from €550 to €2,502
- Gross operating margin -€8,422
down €8,422 (-25.5%), from €33,038 to €24,616
- Depreciation +€2,099
up €2,099 (+15.8%), from €13,281 to €15,380
- Taxes +€1,980
up €1,980, from -€280 to €1,700
- Other operating charges +€387
new in 2025: €387
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 | €99,647 | €101,387 | +€1,740 | +1.7% |
| Fixed assets | 21/28 | €63,027 | €47,647 | -€15,380 | -24.4% |
| Intangible fixed assets | 21 | €6,441 | €5,665 | -€776 | -12.0% |
| Tangible fixed assets | 22/27 | €56,526 | €41,922 | -€14,604 | -25.8% |
| Furniture and vehicles | 24 | €52,313 | €38,560 | -€13,753 | -26.3% |
| Leasing and similar rights | 25 | €4,213 | €3,362 | -€851 | -20.2% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €36,620 | €53,740 | +€17,120 | +46.8% |
| Stocks and contracts in progress | 3 | €11,477 | €11,850 | +€373 | +3.2% |
| Stocks | 30/36 | €11,477 | €11,850 | +€373 | +3.2% |
| Amounts receivable within one year | 40/41 | €15,300 | €11,900 | -€3,400 | -22.2% |
| Trade receivables | 40 | €12,274 | €11,900 | -€374 | -3.0% |
| Other amounts receivable | 41 | €3,026 | - | -€3,026 | |
| Cash at bank and in hand | 54/58 | €9,843 | €29,990 | +€20,147 | +204.7% |
| Total equity and liabilities | 10/49 | €99,647 | €101,387 | +€1,740 | +1.7% |
| Equity | 10/15 | €14,208 | €19,927 | +€5,719 | +40.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,208 | €17,927 | +€5,719 | +46.8% |
| Amounts payable | 17/49 | €85,439 | €81,460 | -€3,979 | -4.7% |
| Amounts payable within one year | 42/48 | €85,439 | €81,460 | -€3,979 | -4.7% |
| Trade debts | 44 | €550 | €2,502 | +€1,952 | +354.9% |
| Suppliers | 440/4 | €550 | €2,502 | +€1,952 | +354.9% |
| Taxes, remuneration and social security | 45 | - | €3,164 | +€3,164 | |
| Taxes | 450/3 | - | €3,164 | +€3,164 | |
| Other amounts payable | 47/48 | €84,889 | €75,794 | -€9,095 | -10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,281 | €15,380 | +€2,099 | +15.8% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €33,038 | €24,616 | -€8,422 | -25.5% |
| Operating profit (loss) | 9901 | €19,757 | €8,849 | -€10,908 | -55.2% |
| Financial charges | 65/66B | €1,585 | €1,430 | -€155 | -9.8% |
| Recurring financial charges | 65 | €1,585 | €1,430 | -€155 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €18,172 | €7,419 | -€10,753 | -59.2% |
| Income taxes | 67/77 | -€280 | €1,700 | +€1,980 | |
| Profit (loss) for the period | 9904 | €18,452 | €5,719 | -€12,733 | -69.0% |
| Profit (loss) for the period to be appropriated | 9905 | €18,452 | €5,719 | -€12,733 | -69.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.