SNOOPIK: 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.
SNOOPIK
Largest movements
- Cash +€16,985
up €16,985 (+139%), from €12,208 to €29,193
mainly Net result for the year (+€19,588) and Other debts (+€14,167)
- Receivables within one year +€5,956
up €5,956 (+34.9%), from €17,074 to €23,030
of which Trade receivables: +€5,679
- Tangible fixed assets -€967
down €967 (-50.0%), from €1,933 to €967
- Deferred charges and accrued income +€697
up €697 (+104%), from €673 to €1,370
- Other debts +€14,167
up €14,167 (+1,701%), from €833 to €15,000
- Tax, wage and social debts +€5,880
up €5,880 (+67.5%), from €8,709 to €14,589
- Profit (loss) carried forward +€4,588
up €4,588 (+28.2%), from €16,263 to €20,851
- Trade debts -€1,964
down €1,964 (-63.7%), from €3,084 to €1,121
- Gross operating margin +€12,077
up €12,077 (+78.5%), from €15,383 to €27,460
- Taxes +€2,145
up €2,145 (+52.6%), from €4,077 to €6,222
- Other operating charges -€562
down €562 (-45.7%), from €1,230 to €668
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 | €31,889 | €54,561 | +€22,672 | +71.1% |
| Fixed assets | 21/28 | €1,933 | €967 | -€967 | -50.0% |
| Tangible fixed assets | 22/27 | €1,933 | €967 | -€967 | -50.0% |
| Furniture and vehicles | 24 | €1,933 | €967 | -€967 | -50.0% |
| Current assets | 29/58 | €29,956 | €53,594 | +€23,638 | +78.9% |
| Amounts receivable within one year | 40/41 | €17,074 | €23,030 | +€5,956 | +34.9% |
| Trade receivables | 40 | €13,147 | €18,826 | +€5,679 | +43.2% |
| Other amounts receivable | 41 | €3,927 | €4,204 | +€277 | +7.1% |
| Cash at bank and in hand | 54/58 | €12,208 | €29,193 | +€16,985 | +139% |
| Deferred charges and accrued income | 490/1 | €673 | €1,370 | +€697 | +104% |
| Total equity and liabilities | 10/49 | €31,889 | €54,561 | +€22,672 | +71.1% |
| Equity | 10/15 | €19,263 | €23,851 | +€4,588 | +23.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,263 | €20,851 | +€4,588 | +28.2% |
| Amounts payable | 17/49 | €12,626 | €30,709 | +€18,083 | +143% |
| Amounts payable within one year | 42/48 | €12,626 | €30,709 | +€18,083 | +143% |
| Trade debts | 44 | €3,084 | €1,121 | -€1,964 | -63.7% |
| Suppliers | 440/4 | €3,084 | €1,121 | -€1,964 | -63.7% |
| Taxes, remuneration and social security | 45 | €8,709 | €14,589 | +€5,880 | +67.5% |
| Taxes | 450/3 | €8,709 | €14,589 | +€5,880 | +67.5% |
| Other amounts payable | 47/48 | €833 | €15,000 | +€14,167 | +1,701% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €967 | €967 | = | 0.0% |
| Other operating charges | 640/8 | €1,230 | €668 | -€562 | -45.7% |
| Gross operating margin | 9900 | €15,383 | €27,460 | +€12,077 | +78.5% |
| Operating profit (loss) | 9901 | €13,186 | €25,825 | +€12,639 | +95.9% |
| Financial income | 75/76B | €92 | €107 | +€15 | +16.9% |
| Recurring financial income | 75 | €92 | €107 | +€15 | +16.9% |
| Financial charges | 65/66B | €26 | €121 | +€95 | +359% |
| Recurring financial charges | 65 | €26 | €121 | +€95 | +359% |
| Profit (loss) for the period before taxes | 9903 | €13,251 | €25,810 | +€12,559 | +94.8% |
| Income taxes | 67/77 | €4,077 | €6,222 | +€2,145 | +52.6% |
| Profit (loss) for the period | 9904 | €9,174 | €19,588 | +€10,414 | +114% |
| Profit (loss) for the period to be appropriated | 9905 | €9,174 | €19,588 | +€10,414 | +114% |
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 13 October 2026 via checked.be.