SNOOKER STROOPER: 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.
SNOOKER STROOPER
Largest movements
- Receivables within one year +€22,963
up €22,963 (+99.5%), from €23,076 to €46,039
of which Trade receivables: +€19,187
- Cash -€3,106
down €3,106 (-85.6%), from €3,628 to €522
mainly Receivables within one year (-€22,963) and Other debts (-€5,000)
- Tangible fixed assets +€2,442
up €2,442 (+30.3%), from €8,063 to €10,505
of which Plant, machinery and equipment: +€8,821
- Tax, wage and social debts +€15,421
up €15,421 (+255.4%), from €6,037 to €21,458
- Profit (loss) carried forward +€13,837
up €13,837 (+224.6%), from €6,160 to €19,997
- Other debts -€5,000
down €5,000 (-100.0%), from €5,000 to €0
- Trade debts -€1,709
down €1,709 (-14.7%), from €11,633 to €9,924
- Gross operating margin -€2,341
down €2,341 (-9.3%), from €25,233 to €22,892
- Depreciation -€2,268
no longer reported in 2024 (was €2,268)
- Other operating charges +€1,069
up €1,069 (+54.3%), from €1,969 to €3,037
- Financial charges +€803
up €803 (+373.3%), from €215 to €1,018
- Taxes +€398
up €398 (+9.4%), from €4,214 to €4,612
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 | €35,030 | €57,579 | +€22,549 | +64.4% |
| Fixed assets | 21/28 | €8,063 | €10,505 | +€2,442 | +30.3% |
| Tangible fixed assets | 22/27 | €8,063 | €10,505 | +€2,442 | +30.3% |
| Plant, machinery and equipment | 23 | - | €8,821 | +€8,821 | |
| Furniture and vehicles | 24 | - | €1,684 | +€1,684 | |
| Other tangible fixed assets | 26 | €8,063 | €0 | -€8,063 | -100.0% |
| Current assets | 29/58 | €26,967 | €47,074 | +€20,107 | +74.6% |
| Stocks and contracts in progress | 3 | €250 | €500 | +€250 | +100.0% |
| Stocks | 30/36 | €250 | €500 | +€250 | +100.0% |
| Amounts receivable within one year | 40/41 | €23,076 | €46,039 | +€22,963 | +99.5% |
| Trade receivables | 40 | €1,350 | €20,537 | +€19,187 | +1421.3% |
| Other amounts receivable | 41 | €21,726 | €25,501 | +€3,776 | +17.4% |
| Cash at bank and in hand | 54/58 | €3,628 | €522 | -€3,106 | -85.6% |
| Deferred charges and accrued income | 490/1 | €14 | €14 | = | 0.0% |
| Total equity and liabilities | 10/49 | €35,030 | €57,579 | +€22,549 | +64.4% |
| Equity | 10/15 | €12,360 | €26,197 | +€13,837 | +112.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,160 | €19,997 | +€13,837 | +224.6% |
| Amounts payable | 17/49 | €22,670 | €31,382 | +€8,712 | +38.4% |
| Amounts payable within one year | 42/48 | €22,670 | €31,382 | +€8,712 | +38.4% |
| Trade debts | 44 | €11,633 | €9,924 | -€1,709 | -14.7% |
| Suppliers | 440/4 | €11,633 | €9,924 | -€1,709 | -14.7% |
| Taxes, remuneration and social security | 45 | €6,037 | €21,458 | +€15,421 | +255.4% |
| Taxes | 450/3 | €6,037 | €21,458 | +€15,421 | +255.4% |
| Other amounts payable | 47/48 | €5,000 | €0 | -€5,000 | -100.0% |
| Remuneration, social security and pensions | 62 | - | €387 | +€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,268 | - | -€2,268 | |
| Other operating charges | 640/8 | €1,969 | €3,037 | +€1,069 | +54.3% |
| Non-recurring operating charges | 66A | €56 | €0 | -€56 | -100.0% |
| Gross operating margin | 9900 | €25,233 | €22,892 | -€2,341 | -9.3% |
| Operating profit (loss) | 9901 | €20,941 | €19,468 | -€1,473 | -7.0% |
| Financial income | 75/76B | €38 | €0 | -€38 | -100.0% |
| Recurring financial income | 75 | €38 | €0 | -€38 | -100.0% |
| Financial charges | 65/66B | €215 | €1,018 | +€803 | +373.3% |
| Recurring financial charges | 65 | €215 | €1,018 | +€803 | +373.3% |
| Profit (loss) for the period before taxes | 9903 | €20,764 | €18,449 | -€2,315 | -11.1% |
| Income taxes | 67/77 | €4,214 | €4,612 | +€398 | +9.4% |
| Profit (loss) for the period | 9904 | €16,550 | €13,837 | -€2,713 | -16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,550 | €13,837 | -€2,713 | -16.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.