SNOOKERPALACE: 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.
SNOOKERPALACE
Largest movements
- Tangible fixed assets -€31,404
down €31,404 (-9.5%), from €330,426 to €299,022
of which Land and buildings: -€36,048
- Cash +€3,825
up €3,825 (+12.6%), from €30,333 to €34,157
mainly Depreciation (+€36,550)
- Profit (loss) carried forward -€27,575
down €27,575 (-333%), from -€8,291 to -€35,866
- Gross operating margin +€4,593
up €4,593 (+66.7%), from €6,880 to €11,473
- Depreciation -€4,310
down €4,310 (-10.5%), from €40,860 to €36,550
- Other operating charges +€174
up €174 (+7.6%), from €2,288 to €2,462
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 | €360,864 | €333,289 | -€27,575 | -7.6% |
| Fixed assets | 21/28 | €330,426 | €299,022 | -€31,404 | -9.5% |
| Tangible fixed assets | 22/27 | €330,426 | €299,022 | -€31,404 | -9.5% |
| Land and buildings | 22 | €328,908 | €292,860 | -€36,048 | -11.0% |
| Plant, machinery and equipment | 23 | €1,518 | €6,162 | +€4,645 | +306% |
| Current assets | 29/58 | €30,439 | €34,267 | +€3,828 | +12.6% |
| Cash at bank and in hand | 54/58 | €30,333 | €34,157 | +€3,825 | +12.6% |
| Deferred charges and accrued income | 490/1 | €106 | €110 | +€4 | +3.7% |
| Total equity and liabilities | 10/49 | €360,864 | €333,289 | -€27,575 | -7.6% |
| Equity | 10/15 | €335,835 | €308,260 | -€27,575 | -8.2% |
| Contributions | 10/11 | €312,842 | €312,842 | = | 0.0% |
| Reserves | 13 | €31,284 | €31,284 | = | 0.0% |
| Distributable reserves | 133 | €31,284 | €31,284 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,291 | -€35,866 | -€27,575 | -333% |
| Amounts payable | 17/49 | €25,030 | €25,030 | = | 0.0% |
| Amounts payable within one year | 42/48 | €25,030 | €25,030 | = | 0.0% |
| Other amounts payable | 47/48 | €25,030 | €25,030 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,860 | €36,550 | -€4,310 | -10.5% |
| Other operating charges | 640/8 | €2,288 | €2,462 | +€174 | +7.6% |
| Gross operating margin | 9900 | €6,880 | €11,473 | +€4,593 | +66.7% |
| Operating profit (loss) | 9901 | -€36,268 | -€27,538 | +€8,729 | +24.1% |
| Financial charges | 65/66B | €36 | €37 | +€1 | +2.1% |
| Recurring financial charges | 65 | €36 | €37 | +€1 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | -€36,304 | -€27,575 | +€8,729 | +24.0% |
| Profit (loss) for the period | 9904 | -€36,304 | -€27,575 | +€8,729 | +24.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,304 | -€27,575 | +€8,729 | +24.0% |
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 15 October 2026 via checked.be.