Snoeck Tuinen: what changed
Snoeck Tuinen
Largest movements
- Tangible fixed assets -€2,404
down €2,404 (-25.4%), from €9,460 to €7,056
of which Furniture and vehicles: -€1,991
- Cash +€788
up €788 (+81.1%), from €972 to €1,760
mainly Net result for the year (+€4,314) and Depreciation (+€2,404)
- Receivables within one year +€773
up €773 (+24.6%), from €3,145 to €3,918
- Profit (loss) carried forward +€4,236
up €4,236, from -€4,236 to €0
- Other debts -€3,424
down €3,424 (-34.5%), from €9,912 to €6,488
- Trade debts -€1,339
down €1,339 (-59.5%), from €2,249 to €910
- Tax, wage and social debts -€416
down €416 (-39.1%), from €1,066 to €650
of which Taxes: -€416
- Gross operating margin +€9,940
up €9,940, from -€1,812 to €8,128
- Other operating charges +€210
up €210 (+18.3%), from €1,151 to €1,361
- Depreciation +€187
up €187 (+8.4%), from €2,217 to €2,404
- Financial income +€142
up €142 (+142,130%), from €0 to €142
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,991 | €13,125 | -€866 | -6.2% |
| Fixed assets | 21/28 | €9,460 | €7,056 | -€2,404 | -25.4% |
| Tangible fixed assets | 22/27 | €9,460 | €7,056 | -€2,404 | -25.4% |
| Plant, machinery and equipment | 23 | €1,434 | €1,021 | -€413 | -28.8% |
| Furniture and vehicles | 24 | €8,026 | €6,035 | -€1,991 | -24.8% |
| Current assets | 29/58 | €4,531 | €6,070 | +€1,538 | +34.0% |
| Amounts receivable within one year | 40/41 | €3,145 | €3,918 | +€773 | +24.6% |
| Trade receivables | 40 | €3,145 | €3,918 | +€773 | +24.6% |
| Cash at bank and in hand | 54/58 | €972 | €1,760 | +€788 | +81.1% |
| Deferred charges and accrued income | 490/1 | €415 | €392 | -€23 | -5.5% |
| Total equity and liabilities | 10/49 | €13,991 | €13,125 | -€866 | -6.2% |
| Equity | 10/15 | €764 | €5,078 | +€4,314 | +565% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €0 | €78 | +€78 | |
| Distributable reserves | 133 | €0 | €78 | +€78 | |
| Profit (loss) carried forward | 14 | -€4,236 | €0 | +€4,236 | |
| Amounts payable | 17/49 | €13,227 | €8,047 | -€5,180 | -39.2% |
| Amounts payable within one year | 42/48 | €13,227 | €8,047 | -€5,180 | -39.2% |
| Trade debts | 44 | €2,249 | €910 | -€1,339 | -59.5% |
| Suppliers | 440/4 | €2,249 | €910 | -€1,339 | -59.5% |
| Taxes, remuneration and social security | 45 | €1,066 | €650 | -€416 | -39.1% |
| Taxes | 450/3 | €1,066 | €650 | -€416 | -39.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €9,912 | €6,488 | -€3,424 | -34.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,217 | €2,404 | +€187 | +8.4% |
| Other operating charges | 640/8 | €1,151 | €1,361 | +€210 | +18.3% |
| Gross operating margin | 9900 | -€1,812 | €8,128 | +€9,940 | |
| Operating profit (loss) | 9901 | -€5,180 | €4,362 | +€9,542 | |
| Financial income | 75/76B | €0 | €142 | +€142 | +142,130% |
| Recurring financial income | 75 | €0 | €142 | +€142 | +142,130% |
| Financial charges | 65/66B | €154 | €190 | +€36 | +23.7% |
| Recurring financial charges | 65 | €154 | €190 | +€36 | +23.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,334 | €4,314 | +€9,648 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€5,334 | €4,314 | +€9,648 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,334 | €4,314 | +€9,648 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.