Snoopytrans: 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.
Snoopytrans
Largest movements
- Cash +€70,780
up €70,780 (+136.1%), from €51,989 to €122,770
mainly Depreciation (+€54,627) and Net result for the year (+€42,476)
- Tangible fixed assets -€53,277
down €53,277 (-29.3%), from €181,715 to €128,438
of which Leasing and similar rights: -€30,349
- Receivables within one year +€9,222
up €9,222 (+18.7%), from €49,346 to €58,568
of which Trade receivables: +€4,772
- Reserves +€42,476
up €42,476 (+23.5%), from €180,752 to €223,228
- Debts after one year -€16,580
down €16,580 (-31.1%), from €53,301 to €36,721
- Tax, wage and social debts +€10,246
up €10,246 (+52.7%), from €19,437 to €29,683
of which Taxes: +€15,166
- Trade debts -€8,541
down €8,541 (-40.3%), from €21,208 to €12,667
- Staff costs +€52,642
up €52,642 (+128.8%), from €40,886 to €93,528
- Gross operating margin +€41,840
up €41,840 (+24.5%), from €170,858 to €212,698
- Other operating charges -€31,841
down €31,841 (-91.0%), from €34,977 to €3,136
- Depreciation +€10,986
up €10,986 (+25.2%), from €43,641 to €54,627
- Taxes +€2,875
up €2,875 (+21.8%), from €13,174 to €16,049
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.
Cash bridge derived
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 | €320,435 | €348,012 | +€27,577 | +8.6% |
| Fixed assets | 21/28 | €201,715 | €148,438 | -€53,277 | -26.4% |
| Tangible fixed assets | 22/27 | €181,715 | €128,438 | -€53,277 | -29.3% |
| Plant, machinery and equipment | 23 | €1,136 | €1,749 | +€613 | +53.9% |
| Furniture and vehicles | 24 | €83,841 | €60,301 | -€23,541 | -28.1% |
| Leasing and similar rights | 25 | €96,737 | €66,388 | -€30,349 | -31.4% |
| Financial fixed assets | 28 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | €118,720 | €199,574 | +€80,854 | +68.1% |
| Amounts receivable within one year | 40/41 | €49,346 | €58,568 | +€9,222 | +18.7% |
| Trade receivables | 40 | €47,332 | €52,103 | +€4,772 | +10.1% |
| Other amounts receivable | 41 | €2,014 | €6,465 | +€4,451 | +221.0% |
| Cash at bank and in hand | 54/58 | €51,989 | €122,770 | +€70,780 | +136.1% |
| Deferred charges and accrued income | 490/1 | €17,385 | €18,236 | +€851 | +4.9% |
| Total equity and liabilities | 10/49 | €320,435 | €348,012 | +€27,577 | +8.6% |
| Equity | 10/15 | €183,752 | €226,228 | +€42,476 | +23.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €180,752 | €223,228 | +€42,476 | +23.5% |
| Distributable reserves | 133 | €180,752 | €223,228 | +€42,476 | +23.5% |
| Amounts payable | 17/49 | €136,683 | €121,784 | -€14,899 | -10.9% |
| Amounts payable after more than one year | 17 | €53,301 | €36,721 | -€16,580 | -31.1% |
| Financial debts | 170/4 | €53,301 | €36,721 | -€16,580 | -31.1% |
| Amounts payable within one year | 42/48 | €83,382 | €85,063 | +€1,681 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €15,913 | €16,580 | +€667 | +4.2% |
| Trade debts | 44 | €21,208 | €12,667 | -€8,541 | -40.3% |
| Suppliers | 440/4 | €21,208 | €12,667 | -€8,541 | -40.3% |
| Taxes, remuneration and social security | 45 | €19,437 | €29,683 | +€10,246 | +52.7% |
| Taxes | 450/3 | €3,816 | €18,982 | +€15,166 | +397.4% |
| Remuneration and social security | 454/9 | €15,621 | €10,701 | -€4,920 | -31.5% |
| Other amounts payable | 47/48 | €26,824 | €26,134 | -€691 | -2.6% |
| Remuneration, social security and pensions | 62 | €40,886 | €93,528 | +€52,642 | +128.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,641 | €54,627 | +€10,986 | +25.2% |
| Other operating charges | 640/8 | €34,977 | €3,136 | -€31,841 | -91.0% |
| Gross operating margin | 9900 | €170,858 | €212,698 | +€41,840 | +24.5% |
| Operating profit (loss) | 9901 | €51,355 | €61,407 | +€10,053 | +19.6% |
| Financial income | 75/76B | €65 | €21 | -€44 | -67.5% |
| Recurring financial income | 75 | €65 | €21 | -€44 | -67.5% |
| Financial charges | 65/66B | €3,466 | €2,904 | -€562 | -16.2% |
| Recurring financial charges | 65 | €3,466 | €2,904 | -€562 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €47,954 | €58,525 | +€10,570 | +22.0% |
| Income taxes | 67/77 | €13,174 | €16,049 | +€2,875 | +21.8% |
| Profit (loss) for the period | 9904 | €34,780 | €42,476 | +€7,696 | +22.1% |
| Profit (loss) for the period to be appropriated | 9905 | €34,780 | €42,476 | +€7,696 | +22.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.