SNOOK: 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.
SNOOK
Largest movements
- Receivables within one year +€91,388
up €91,388 (+110%), from €82,780 to €174,168
of which Other amounts receivable: +€91,557
- Tangible fixed assets +€90,715
up €90,715 (+44.2%), from €205,403 to €296,118
- Profit (loss) carried forward +€135,011
up €135,011 (+27.4%), from -€493,539 to -€358,528
- Tax, wage and social debts +€37,503
up €37,503 (+107%), from €35,104 to €72,607
of which Taxes: +€35,018
- Trade debts +€11,999
up €11,999 (+12.8%), from €93,800 to €105,798
- Gross operating margin +€301,937
up €301,937 (+47.2%), from €639,921 to €941,858
- Taxes +€38,123
up €38,123 (+51,351%), from €74 to €38,197
- Staff costs -€20,542
down €20,542 (-6.2%), from €333,988 to €313,447
- Financial charges +€17,864
up €17,864 (+208%), from €8,597 to €26,462
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 | €667,376 | €853,811 | +€186,435 | +27.9% |
| Fixed assets | 21/28 | €280,492 | €371,208 | +€90,715 | +32.3% |
| Tangible fixed assets | 22/27 | €205,403 | €296,118 | +€90,715 | +44.2% |
| Plant, machinery and equipment | 23 | €170,247 | €196,461 | +€26,214 | +15.4% |
| Furniture and vehicles | 24 | €5,554 | €27,175 | +€21,621 | +389% |
| Other tangible fixed assets | 26 | €29,602 | €72,482 | +€42,880 | +145% |
| Financial fixed assets | 28 | €75,090 | €75,090 | = | 0.0% |
| Current assets | 29/58 | €386,884 | €482,603 | +€95,720 | +24.7% |
| Amounts receivable within one year | 40/41 | €82,780 | €174,168 | +€91,388 | +110% |
| Trade receivables | 40 | €168 | - | -€168 | |
| Other amounts receivable | 41 | €82,611 | €174,168 | +€91,557 | +111% |
| Cash at bank and in hand | 54/58 | €78,173 | €77,345 | -€828 | -1.1% |
| Deferred charges and accrued income | 490/1 | €225,931 | €231,091 | +€5,160 | +2.3% |
| Total equity and liabilities | 10/49 | €667,376 | €853,811 | +€186,435 | +27.9% |
| Equity | 10/15 | €528,984 | €663,995 | +€135,011 | +25.5% |
| Contributions | 10/11 | €1,021,911 | €1,021,911 | = | 0.0% |
| Reserves | 13 | €612 | €612 | = | 0.0% |
| Tax-exempt reserves | 132 | €612 | €612 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€493,539 | -€358,528 | +€135,011 | +27.4% |
| Amounts payable | 17/49 | €138,392 | €189,816 | +€51,424 | +37.2% |
| Amounts payable within one year | 42/48 | €138,392 | €189,816 | +€51,424 | +37.2% |
| Trade debts | 44 | €93,800 | €105,798 | +€11,999 | +12.8% |
| Suppliers | 440/4 | €93,800 | €105,798 | +€11,999 | +12.8% |
| Taxes, remuneration and social security | 45 | €35,104 | €72,607 | +€37,503 | +107% |
| Taxes | 450/3 | €6,789 | €41,807 | +€35,018 | +516% |
| Remuneration and social security | 454/9 | €28,315 | €30,800 | +€2,486 | +8.8% |
| Other amounts payable | 47/48 | €9,488 | €11,411 | +€1,923 | +20.3% |
| Non-recurring operating income | 76A | €6,809 | €300 | -€6,509 | -95.6% |
| Remuneration, social security and pensions | 62 | €333,988 | €313,447 | -€20,542 | -6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,249 | €67,070 | +€2,821 | +4.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €14,496 | €7,012 | -€7,484 | -51.6% |
| Other operating charges | 640/8 | €362,994 | €358,125 | -€4,869 | -1.3% |
| Gross operating margin | 9900 | €639,921 | €941,858 | +€301,937 | +47.2% |
| Operating profit (loss) | 9901 | -€135,806 | €196,205 | +€332,011 | |
| Financial income | 75/76B | €8,149 | €3,465 | -€4,684 | -57.5% |
| Recurring financial income | 75 | €8,149 | €3,465 | -€4,684 | -57.5% |
| Financial charges | 65/66B | €8,597 | €26,462 | +€17,864 | +208% |
| Recurring financial charges | 65 | €8,597 | €26,462 | +€17,864 | +208% |
| Profit (loss) for the period before taxes | 9903 | -€136,255 | €173,208 | +€309,463 | |
| Income taxes | 67/77 | €74 | €38,197 | +€38,123 | +51,351% |
| Profit (loss) for the period | 9904 | -€136,329 | €135,011 | +€271,340 | |
| Profit (loss) for the period to be appropriated | 9905 | -€136,329 | €135,011 | +€271,340 |
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 19 October 2026 via checked.be.