SNOEKS LIEVEN: 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.
SNOEKS LIEVEN
Largest movements
- Cash -€23,895
down €23,895 (-39.2%), from €60,961 to €37,065
mainly Contributions, distributions and other (-€159,478) and Current portion of long-term debt (-€7,082)
- Tangible fixed assets -€2,874
down €2,874 (-48.1%), from €5,971 to €3,096
of which Plant, machinery and equipment: -€1,871
- Reserves -€87,275
no longer reported in 2025 (was €87,275)
- Other debts +€61,066
up €61,066 (+19913.8%), from €307 to €61,372
- Tax, wage and social debts +€10,211
up €10,211 (+557.2%), from €1,832 to €12,043
- Current portion of long-term debt -€7,082
down €7,082 (-66.5%), from €10,648 to €3,566
- Debts after one year -€3,566
no longer reported in 2025 (was €3,566)
- Gross operating margin -€22,638
down €22,638 (-18.1%), from €125,352 to €102,713
- Depreciation -€8,032
down €8,032 (-73.6%), from €10,907 to €2,874
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 | €104,748 | €77,883 | -€26,865 | -25.6% |
| Fixed assets | 21/28 | €6,311 | €3,436 | -€2,874 | -45.5% |
| Tangible fixed assets | 22/27 | €5,971 | €3,096 | -€2,874 | -48.1% |
| Plant, machinery and equipment | 23 | €3,523 | €1,651 | -€1,871 | -53.1% |
| Furniture and vehicles | 24 | €2,448 | €1,445 | -€1,003 | -41.0% |
| Financial fixed assets | 28 | €340 | €340 | = | 0.0% |
| Current assets | 29/58 | €98,438 | €74,447 | -€23,991 | -24.4% |
| Amounts receivable within one year | 40/41 | €20,000 | €20,151 | +€151 | +0.8% |
| Trade receivables | 40 | €20,000 | €20,000 | = | 0.0% |
| Other amounts receivable | 41 | - | €151 | +€151 | |
| Cash at bank and in hand | 54/58 | €60,961 | €37,065 | -€23,895 | -39.2% |
| Deferred charges and accrued income | 490/1 | €17,477 | €17,231 | -€246 | -1.4% |
| Total equity and liabilities | 10/49 | €104,748 | €77,883 | -€26,865 | -25.6% |
| Equity | 10/15 | €87,375 | €100 | -€87,275 | -99.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €87,275 | - | -€87,275 | |
| Distributable reserves | 133 | €87,275 | - | -€87,275 | |
| Amounts payable | 17/49 | €17,373 | €77,783 | +€60,410 | +347.7% |
| Amounts payable after more than one year | 17 | €3,566 | - | -€3,566 | |
| Financial debts | 170/4 | €3,566 | - | -€3,566 | |
| Amounts payable within one year | 42/48 | €13,807 | €77,783 | +€63,976 | +463.4% |
| Current portion of amounts payable after more than one year | 42 | €10,648 | €3,566 | -€7,082 | -66.5% |
| Trade debts | 44 | €1,020 | €801 | -€219 | -21.5% |
| Suppliers | 440/4 | €1,020 | €801 | -€219 | -21.5% |
| Taxes, remuneration and social security | 45 | €1,832 | €12,043 | +€10,211 | +557.2% |
| Taxes | 450/3 | €1,832 | €12,043 | +€10,211 | +557.2% |
| Other amounts payable | 47/48 | €307 | €61,372 | +€61,066 | +19913.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,907 | €2,874 | -€8,032 | -73.6% |
| Other operating charges | 640/8 | €1,017 | €1,195 | +€178 | +17.5% |
| Gross operating margin | 9900 | €125,352 | €102,713 | -€22,638 | -18.1% |
| Operating profit (loss) | 9901 | €113,428 | €98,644 | -€14,784 | -13.0% |
| Financial income | 75/76B | €0 | €9 | +€9 | +47350.0% |
| Recurring financial income | 75 | €0 | €9 | +€9 | +47350.0% |
| Financial charges | 65/66B | €321 | €238 | -€83 | -25.9% |
| Recurring financial charges | 65 | €321 | €238 | -€83 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | €113,107 | €98,416 | -€14,692 | -13.0% |
| Income taxes | 67/77 | €25,832 | €26,213 | +€380 | +1.5% |
| Profit (loss) for the period | 9904 | €87,275 | €72,203 | -€15,072 | -17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €87,275 | €72,203 | -€15,072 | -17.3% |
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 12 October 2026 via checked.be.