SNOEKS - VERSPEETEN: 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 - VERSPEETEN
Largest movements
- Tangible fixed assets +€454,076
up €454,076 (+93.2%), from €487,254 to €941,330
of which Land and buildings: +€463,117
- Intangible fixed assets -€102,431
down €102,431 (-15.8%), from €648,795 to €546,364
- Cash +€27,891
up €27,891 (+99.2%), from €28,112 to €56,003
mainly Debts after one year (+€337,800) and Depreciation (+€150,407)
- Debts after one year +€337,800
up €337,800 (+40.5%), from €833,958 to €1.2m
- Reserves +€67,500
up €67,500 (+94.5%), from €71,439 to €138,939
- Tax, wage and social debts -€41,875
down €41,875 (-53.7%), from €77,922 to €36,047
of which Remuneration and social security: -€28,382
- Current portion of long-term debt +€25,287
up €25,287 (+17.7%), from €142,988 to €168,275
- Staff costs -€51,196
down €51,196 (-14.1%), from €363,931 to €312,734
- Gross operating margin +€49,615
up €49,615 (+9.4%), from €529,824 to €579,439
- Depreciation +€23,055
up €23,055 (+18.1%), from €127,353 to €150,407
- Taxes +€17,879
up €17,879 (+232%), from €7,701 to €25,580
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 | €1,253,631 | €1,651,194 | +€397,564 | +31.7% |
| Fixed assets | 21/28 | €1,136,049 | €1,487,694 | +€351,645 | +31.0% |
| Intangible fixed assets | 21 | €648,795 | €546,364 | -€102,431 | -15.8% |
| Tangible fixed assets | 22/27 | €487,254 | €941,330 | +€454,076 | +93.2% |
| Land and buildings | 22 | €464,408 | €927,525 | +€463,117 | +99.7% |
| Plant, machinery and equipment | 23 | €5,021 | €2,935 | -€2,086 | -41.6% |
| Furniture and vehicles | 24 | €17,825 | €10,871 | -€6,954 | -39.0% |
| Current assets | 29/58 | €117,581 | €163,500 | +€45,919 | +39.1% |
| Amounts receivable within one year | 40/41 | €89,469 | €103,955 | +€14,486 | +16.2% |
| Trade receivables | 40 | €77,170 | €102,535 | +€25,365 | +32.9% |
| Other amounts receivable | 41 | €12,299 | €1,420 | -€10,879 | -88.5% |
| Cash at bank and in hand | 54/58 | €28,112 | €56,003 | +€27,891 | +99.2% |
| Deferred charges and accrued income | 490/1 | - | €3,542 | +€3,542 | |
| Total equity and liabilities | 10/49 | €1,253,631 | €1,651,194 | +€397,564 | +31.7% |
| Equity | 10/15 | €73,439 | €140,939 | +€67,500 | +91.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €71,439 | €138,939 | +€67,500 | +94.5% |
| Distributable reserves | 133 | €71,439 | €138,939 | +€67,500 | +94.5% |
| Amounts payable | 17/49 | €1,180,192 | €1,510,255 | +€330,063 | +28.0% |
| Amounts payable after more than one year | 17 | €833,958 | €1,171,758 | +€337,800 | +40.5% |
| Financial debts | 170/4 | €833,958 | €1,171,758 | +€337,800 | +40.5% |
| Amounts payable within one year | 42/48 | €345,931 | €338,498 | -€7,433 | -2.1% |
| Current portion of amounts payable after more than one year | 42 | €142,988 | €168,275 | +€25,287 | +17.7% |
| Trade debts | 44 | €64,812 | €72,500 | +€7,688 | +11.9% |
| Suppliers | 440/4 | €64,812 | €72,500 | +€7,688 | +11.9% |
| Taxes, remuneration and social security | 45 | €77,922 | €36,047 | -€41,875 | -53.7% |
| Taxes | 450/3 | €13,493 | - | -€13,493 | |
| Remuneration and social security | 454/9 | €64,429 | €36,047 | -€28,382 | -44.1% |
| Other amounts payable | 47/48 | €60,209 | €61,676 | +€1,467 | +2.4% |
| Accrued charges and deferred income | 492/3 | €303 | - | -€303 | |
| Remuneration, social security and pensions | 62 | €363,931 | €312,734 | -€51,196 | -14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €127,353 | €150,407 | +€23,055 | +18.1% |
| Other operating charges | 640/8 | €4,182 | €4,169 | -€13 | -0.3% |
| Gross operating margin | 9900 | €529,824 | €579,439 | +€49,615 | +9.4% |
| Operating profit (loss) | 9901 | €34,359 | €112,128 | +€77,769 | +226% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €17,294 | €19,048 | +€1,754 | +10.1% |
| Recurring financial charges | 65 | €17,294 | €19,048 | +€1,754 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | €17,066 | €93,080 | +€76,014 | +445% |
| Income taxes | 67/77 | €7,701 | €25,580 | +€17,879 | +232% |
| Profit (loss) for the period | 9904 | €9,365 | €67,500 | +€58,136 | +621% |
| Profit (loss) for the period to be appropriated | 9905 | €9,365 | €67,500 | +€58,136 | +621% |
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 21 October 2026 via checked.be.