Snlkx: 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.
Snlkx
Largest movements
- Cash -€60,966
down €60,966 (-71.9%), from €84,747 to €23,781
mainly Contributions, distributions and other (-€133,918) and Other debts (-€38,384)
- Receivables within one year +€14,099
up €14,099 (+88.5%), from €15,930 to €30,028
of which Trade receivables: +€13,606
- Deferred charges and accrued income -€2,433
down €2,433 (-83.9%), from €2,901 to €468
- Tangible fixed assets -€1,407
down €1,407 (-17.3%), from €8,141 to €6,735
- Other debts -€38,384
down €38,384 (-52.9%), from €72,571 to €34,186
- Reserves -€26,000
down €26,000 (-100%), from €26,000 to €0
- Tax, wage and social debts +€14,046
up €14,046 (+150%), from €9,337 to €23,383
- Gross operating margin +€48,445
up €48,445 (+51.4%), from €94,232 to €142,677
- Taxes +€11,969
up €11,969 (+64.8%), from €18,470 to €30,439
- Depreciation +€1,762
up €1,762 (+104%), from €1,692 to €3,453
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 | €111,720 | €61,013 | -€50,707 | -45.4% |
| Fixed assets | 21/28 | €8,141 | €6,735 | -€1,407 | -17.3% |
| Tangible fixed assets | 22/27 | €8,141 | €6,735 | -€1,407 | -17.3% |
| Furniture and vehicles | 24 | €8,141 | €6,735 | -€1,407 | -17.3% |
| Current assets | 29/58 | €103,578 | €54,278 | -€49,300 | -47.6% |
| Amounts receivable within one year | 40/41 | €15,930 | €30,028 | +€14,099 | +88.5% |
| Trade receivables | 40 | €15,361 | €28,967 | +€13,606 | +88.6% |
| Other amounts receivable | 41 | €569 | €1,061 | +€492 | +86.5% |
| Cash at bank and in hand | 54/58 | €84,747 | €23,781 | -€60,966 | -71.9% |
| Deferred charges and accrued income | 490/1 | €2,901 | €468 | -€2,433 | -83.9% |
| Total equity and liabilities | 10/49 | €111,720 | €61,013 | -€50,707 | -45.4% |
| Equity | 10/15 | €28,956 | €2,500 | -€26,456 | -91.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €26,000 | €0 | -€26,000 | -100% |
| Distributable reserves | 133 | €26,000 | €0 | -€26,000 | -100% |
| Profit (loss) carried forward | 14 | €456 | €0 | -€456 | -100% |
| Amounts payable | 17/49 | €82,764 | €58,513 | -€24,251 | -29.3% |
| Amounts payable within one year | 42/48 | €82,764 | €58,513 | -€24,251 | -29.3% |
| Financial debts | 43 | €94 | €351 | +€257 | +275% |
| Credit institutions | 430/8 | €94 | €351 | +€257 | +275% |
| Trade debts | 44 | €763 | €592 | -€170 | -22.3% |
| Suppliers | 440/4 | €763 | €592 | -€170 | -22.3% |
| Taxes, remuneration and social security | 45 | €9,337 | €23,383 | +€14,046 | +150% |
| Taxes | 450/3 | €9,337 | €23,383 | +€14,046 | +150% |
| Other amounts payable | 47/48 | €72,571 | €34,186 | -€38,384 | -52.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,692 | €3,453 | +€1,762 | +104% |
| Other operating charges | 640/8 | €649 | €607 | -€42 | -6.4% |
| Non-recurring operating charges | 66A | €0 | €574 | +€574 | |
| Gross operating margin | 9900 | €94,232 | €142,677 | +€48,445 | +51.4% |
| Operating profit (loss) | 9901 | €91,891 | €138,042 | +€46,151 | +50.2% |
| Financial income | 75/76B | €0 | €2 | +€2 | +771% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +771% |
| Financial charges | 65/66B | €851 | €143 | -€708 | -83.2% |
| Recurring financial charges | 65 | €851 | €143 | -€708 | -83.2% |
| Profit (loss) for the period before taxes | 9903 | €91,041 | €137,901 | +€46,861 | +51.5% |
| Income taxes | 67/77 | €18,470 | €30,439 | +€11,969 | +64.8% |
| Profit (loss) for the period | 9904 | €72,571 | €107,462 | +€34,891 | +48.1% |
| Profit (loss) for the period to be appropriated | 9905 | €72,571 | €107,462 | +€34,891 | +48.1% |
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 20 October 2026 via checked.be.