Snoezelboom: 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.
Snoezelboom
Largest movements
- Tangible fixed assets +€25,280
new in 2025: €25,280
- Deferred charges and accrued income +€3,638
up €3,638 (+1502.1%), from €242 to €3,880
- Receivables within one year +€2,563
up €2,563 (+57.6%), from €4,446 to €7,009
of which Other amounts receivable: +€7,009
- Reserves +€16,396
up €16,396 (+95.2%), from €17,223 to €33,620
- Current portion of long-term debt +€13,682
new in 2025: €13,682
- Other debts -€2,757
down €2,757 (-47.9%), from €5,757 to €3,000
- Debts after one year +€2,184
new in 2025: €2,184
- Trade debts +€1,589
up €1,589 (+116.3%), from €1,366 to €2,955
- Gross operating margin +€6,609
up €6,609 (+28.4%), from €23,251 to €29,860
- Depreciation +€5,200
new in 2025: €5,200
- Financial charges +€1,348
up €1,348 (+1238.2%), from €109 to €1,457
- Staff costs -€960
no longer reported in 2025 (was €960)
- Other operating charges +€935
up €935 (+209.4%), from €447 to €1,382
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 | €32,364 | €63,458 | +€31,094 | +96.1% |
| Fixed assets | 21/28 | - | €25,280 | +€25,280 | |
| Tangible fixed assets | 22/27 | - | €25,280 | +€25,280 | |
| Furniture and vehicles | 24 | - | €25,280 | +€25,280 | |
| Current assets | 29/58 | €32,364 | €38,178 | +€5,814 | +18.0% |
| Amounts receivable within one year | 40/41 | €4,446 | €7,009 | +€2,563 | +57.6% |
| Trade receivables | 40 | €4,446 | - | -€4,446 | |
| Other amounts receivable | 41 | - | €7,009 | +€7,009 | |
| Cash at bank and in hand | 54/58 | €27,676 | €27,289 | -€387 | -1.4% |
| Deferred charges and accrued income | 490/1 | €242 | €3,880 | +€3,638 | +1502.1% |
| Total equity and liabilities | 10/49 | €32,364 | €63,458 | +€31,094 | +96.1% |
| Equity | 10/15 | €20,723 | €37,120 | +€16,396 | +79.1% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €17,223 | €33,620 | +€16,396 | +95.2% |
| Distributable reserves | 133 | €17,223 | €33,620 | +€16,396 | +95.2% |
| Amounts payable | 17/49 | €11,641 | €26,338 | +€14,697 | +126.3% |
| Amounts payable after more than one year | 17 | - | €2,184 | +€2,184 | |
| Financial debts | 170/4 | - | €2,184 | +€2,184 | |
| Amounts payable within one year | 42/48 | €11,641 | €24,155 | +€12,514 | +107.5% |
| Current portion of amounts payable after more than one year | 42 | - | €13,682 | +€13,682 | |
| Trade debts | 44 | €1,366 | €2,955 | +€1,589 | +116.3% |
| Suppliers | 440/4 | €1,366 | €2,955 | +€1,589 | +116.3% |
| Taxes, remuneration and social security | 45 | €4,517 | €4,517 | = | 0.0% |
| Taxes | 450/3 | €4,517 | €4,517 | = | 0.0% |
| Other amounts payable | 47/48 | €5,757 | €3,000 | -€2,757 | -47.9% |
| Remuneration, social security and pensions | 62 | €960 | - | -€960 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,200 | +€5,200 | |
| Other operating charges | 640/8 | €447 | €1,382 | +€935 | +209.4% |
| Gross operating margin | 9900 | €23,251 | €29,860 | +€6,609 | +28.4% |
| Operating profit (loss) | 9901 | €21,845 | €23,278 | +€1,433 | +6.6% |
| Financial income | 75/76B | €5 | €1 | -€4 | -78.9% |
| Recurring financial income | 75 | €5 | €1 | -€4 | -78.9% |
| Financial charges | 65/66B | €109 | €1,457 | +€1,348 | +1238.2% |
| Recurring financial charges | 65 | €109 | €1,457 | +€1,348 | +1238.2% |
| Profit (loss) for the period before taxes | 9903 | €21,741 | €21,822 | +€81 | +0.4% |
| Income taxes | 67/77 | €4,517 | €5,426 | +€909 | +20.1% |
| Profit (loss) for the period | 9904 | €17,223 | €16,396 | -€827 | -4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,223 | €16,396 | -€827 | -4.8% |
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 9 October 2026 via checked.be.