SNN CONSULTING: 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.
SNN CONSULTING
Largest movements
- Receivables within one year +€21,347
up €21,347 (+128%), from €16,734 to €38,081
of which Other amounts receivable: +€23,657
- Cash +€6,897
up €6,897 (+94.0%), from €7,338 to €14,235
mainly Other debts (+€11,698) and Net result for the year (+€9,314)
- Deferred charges and accrued income +€1,976
up €1,976 (+945%), from €209 to €2,185
- Tangible fixed assets +€831
up €831 (+81.2%), from €1,024 to €1,855
- Other debts +€11,698
new in 2025: €11,698
- Profit (loss) carried forward +€9,314
up €9,314 (+79.6%), from €11,704 to €21,018
- Tax, wage and social debts +€5,074
up €5,074 (+46.9%), from €10,823 to €15,897
- Trade debts +€5,050
up €5,050 (+649%), from €778 to €5,828
- Gross operating margin -€4,790
down €4,790 (-21.5%), from €22,263 to €17,473
- Financial charges -€726
down €726 (-21.0%), from €3,461 to €2,735
- Financial income +€633
up €633 (+555%), from €114 to €747
- Other operating charges -€592
down €592 (-55.5%), from €1,066 to €474
- Depreciation +€342
up €342 (+303%), from €113 to €455
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 | €25,305 | €56,441 | +€31,136 | +123% |
| Fixed assets | 21/28 | €1,024 | €1,940 | +€916 | +89.5% |
| Tangible fixed assets | 22/27 | €1,024 | €1,855 | +€831 | +81.2% |
| Furniture and vehicles | 24 | €1,024 | €1,855 | +€831 | +81.2% |
| Financial fixed assets | 28 | - | €85 | +€85 | |
| Current assets | 29/58 | €24,281 | €54,501 | +€30,220 | +124% |
| Amounts receivable within one year | 40/41 | €16,734 | €38,081 | +€21,347 | +128% |
| Trade receivables | 40 | €12,958 | €10,648 | -€2,310 | -17.8% |
| Other amounts receivable | 41 | €3,776 | €27,433 | +€23,657 | +627% |
| Cash at bank and in hand | 54/58 | €7,338 | €14,235 | +€6,897 | +94.0% |
| Deferred charges and accrued income | 490/1 | €209 | €2,185 | +€1,976 | +945% |
| Total equity and liabilities | 10/49 | €25,305 | €56,441 | +€31,136 | +123% |
| Equity | 10/15 | €13,704 | €23,018 | +€9,314 | +68.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,704 | €21,018 | +€9,314 | +79.6% |
| Amounts payable | 17/49 | €11,601 | €33,423 | +€21,822 | +188% |
| Amounts payable within one year | 42/48 | €11,601 | €33,423 | +€21,822 | +188% |
| Trade debts | 44 | €778 | €5,828 | +€5,050 | +649% |
| Suppliers | 440/4 | €778 | €5,828 | +€5,050 | +649% |
| Taxes, remuneration and social security | 45 | €10,823 | €15,897 | +€5,074 | +46.9% |
| Taxes | 450/3 | €10,823 | €15,897 | +€5,074 | +46.9% |
| Other amounts payable | 47/48 | - | €11,698 | +€11,698 | |
| Remuneration, social security and pensions | 62 | - | €166 | +€166 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €113 | €455 | +€342 | +303% |
| Other operating charges | 640/8 | €1,066 | €474 | -€592 | -55.5% |
| Gross operating margin | 9900 | €22,263 | €17,473 | -€4,790 | -21.5% |
| Operating profit (loss) | 9901 | €21,084 | €16,378 | -€4,706 | -22.3% |
| Financial income | 75/76B | €114 | €747 | +€633 | +555% |
| Recurring financial income | 75 | €114 | €747 | +€633 | +555% |
| Financial charges | 65/66B | €3,461 | €2,735 | -€726 | -21.0% |
| Recurring financial charges | 65 | €3,461 | €2,735 | -€726 | -21.0% |
| Profit (loss) for the period before taxes | 9903 | €17,737 | €14,390 | -€3,347 | -18.9% |
| Income taxes | 67/77 | €5,365 | €5,076 | -€289 | -5.4% |
| Profit (loss) for the period | 9904 | €12,372 | €9,314 | -€3,058 | -24.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,372 | €9,314 | -€3,058 | -24.7% |
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 24 October 2026 via checked.be.