SNOKX: what changed
Two fiscal 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.
SNOKX
Largest movements
- Receivables within one year +€4,393
up €4,393 (+40.7%), from €10,785 to €15,177
of which Trade receivables: +€4,391
- Tangible fixed assets -€839
down €839 (-33.5%), from €2,506 to €1,667
- Cash +€785
up €785 (+264.7%), from €297 to €1,082
mainly Other debts (+€12,557) and Tax, wage and social debts (+€3,079)
- Deferred charges and accrued income -€388
down €388 (-36.2%), from €1,070 to €682
- Other debts +€12,557
up €12,557 (+13.1%), from €95,615 to €108,172
- Profit (loss) carried forward -€10,057
down €10,057 (-7.7%), from -€130,038 to -€140,096
- Trade debts -€3,489
down €3,489 (-68.3%), from €5,110 to €1,621
- Tax, wage and social debts +€3,079
up €3,079 (+263.6%), from €1,168 to €4,246
- Short-term financial debts +€1,212
new in 2024: €1,212
- Gross operating margin -€1,043
down €1,043 (-31.9%), from -€3,274 to -€4,317
- Other operating charges +€864
up €864 (+119.6%), from €722 to €1,586
- Depreciation +€828
up €828 (+7203.0%), from €11 to €839
- Staff costs +€757
new in 2024: €757
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,657 | €18,608 | +€3,951 | +27.0% |
| Fixed assets | 21/28 | €2,506 | €1,667 | -€839 | -33.5% |
| Tangible fixed assets | 22/27 | €2,506 | €1,667 | -€839 | -33.5% |
| Furniture and vehicles | 24 | €2,506 | €1,667 | -€839 | -33.5% |
| Current assets | 29/58 | €12,151 | €16,941 | +€4,790 | +39.4% |
| Amounts receivable within one year | 40/41 | €10,785 | €15,177 | +€4,393 | +40.7% |
| Trade receivables | 40 | €10,784 | €15,175 | +€4,391 | +40.7% |
| Other amounts receivable | 41 | €0 | €2 | +€2 | +1112.5% |
| Cash at bank and in hand | 54/58 | €297 | €1,082 | +€785 | +264.7% |
| Deferred charges and accrued income | 490/1 | €1,070 | €682 | -€388 | -36.2% |
| Total equity and liabilities | 10/49 | €14,657 | €18,608 | +€3,951 | +27.0% |
| Equity | 10/15 | -€87,236 | -€97,294 | -€10,057 | -11.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €24,202 | €24,202 | = | 0.0% |
| Distributable reserves | 133 | €24,202 | €24,202 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€130,038 | -€140,096 | -€10,057 | -7.7% |
| Amounts payable | 17/49 | €101,893 | €115,901 | +€14,008 | +13.7% |
| Amounts payable within one year | 42/48 | €101,893 | €115,251 | +€13,358 | +13.1% |
| Financial debts | 43 | - | €1,212 | +€1,212 | |
| Credit institutions | 430/8 | - | €1,212 | +€1,212 | |
| Trade debts | 44 | €5,110 | €1,621 | -€3,489 | -68.3% |
| Suppliers | 440/4 | €5,110 | €1,621 | -€3,489 | -68.3% |
| Taxes, remuneration and social security | 45 | €1,168 | €4,246 | +€3,079 | +263.6% |
| Taxes | 450/3 | €1,168 | €4,246 | +€3,079 | +263.6% |
| Other amounts payable | 47/48 | €95,615 | €108,172 | +€12,557 | +13.1% |
| Accrued charges and deferred income | 492/3 | - | €650 | +€650 | |
| Remuneration, social security and pensions | 62 | - | €757 | +€757 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11 | €839 | +€828 | +7203.0% |
| Other operating charges | 640/8 | €722 | €1,586 | +€864 | +119.6% |
| Non-recurring operating charges | 66A | €738 | €1,598 | +€860 | +116.5% |
| Gross operating margin | 9900 | -€3,274 | -€4,317 | -€1,043 | -31.9% |
| Operating profit (loss) | 9901 | -€4,746 | -€9,098 | -€4,352 | -91.7% |
| Financial income | 75/76B | €47 | €33 | -€14 | -30.1% |
| Recurring financial income | 75 | €47 | €33 | -€14 | -30.1% |
| Financial charges | 65/66B | €824 | €799 | -€24 | -2.9% |
| Recurring financial charges | 65 | €824 | €799 | -€24 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,522 | -€9,864 | -€4,342 | -78.6% |
| Income taxes | 67/77 | €183 | €193 | +€10 | +5.2% |
| Profit (loss) for the period | 9904 | -€5,705 | -€10,057 | -€4,352 | -76.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,705 | -€10,057 | -€4,352 | -76.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.