SNOUPIE: 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.
SNOUPIE
Largest movements
- Cash +€70,584
up €70,584 (+113%), from €62,412 to €132,996
mainly Net result for the year (+€123,686) and Other debts (+€49,860)
- Receivables within one year +€58,689
up €58,689 (+249%), from €23,528 to €82,216
of which Other amounts receivable: +€29,723
- Tangible fixed assets -€15,631
down €15,631 (-17.8%), from €87,951 to €72,320
- Financial fixed assets -€8,612
no longer reported in 2025 (was €8,612)
- Profit (loss) carried forward +€73,686
up €73,686, from -€70,958 to €2,728
- Other debts +€49,860
up €49,860 (+3,573%), from €1,395 to €51,256
- Trade debts +€27,099
up €27,099 (+81.5%), from €33,237 to €60,336
- Debts after one year -€17,246
down €17,246 (-22.9%), from €75,422 to €58,176
of which Trade debts: -€11,200
- Current portion of long-term debt -€10,864
down €10,864 (-25.4%), from €42,719 to €31,855
- Staff costs -€63,371
down €63,371 (-7.1%), from €887,123 to €823,751
- Gross operating margin -€43,518
down €43,518 (-4.2%), from €1.0m to €1.0m
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 | €227,545 | €332,980 | +€105,434 | +46.3% |
| Fixed assets | 21/28 | €96,563 | €72,320 | -€24,243 | -25.1% |
| Tangible fixed assets | 22/27 | €87,951 | €72,320 | -€15,631 | -17.8% |
| Plant, machinery and equipment | 23 | €5,175 | €1,252 | -€3,922 | -75.8% |
| Furniture and vehicles | 24 | €40,122 | €32,956 | -€7,166 | -17.9% |
| Other tangible fixed assets | 26 | €42,654 | €38,112 | -€4,543 | -10.6% |
| Financial fixed assets | 28 | €8,612 | - | -€8,612 | |
| Current assets | 29/58 | €130,982 | €260,660 | +€129,678 | +99.0% |
| Stocks and contracts in progress | 3 | €33,938 | €33,729 | -€208 | -0.6% |
| Stocks | 30/36 | €33,938 | €33,729 | -€208 | -0.6% |
| Amounts receivable within one year | 40/41 | €23,528 | €82,216 | +€58,689 | +249% |
| Trade receivables | 40 | €23,528 | €52,493 | +€28,966 | +123% |
| Other amounts receivable | 41 | - | €29,723 | +€29,723 | |
| Cash at bank and in hand | 54/58 | €62,412 | €132,996 | +€70,584 | +113% |
| Deferred charges and accrued income | 490/1 | €11,105 | €11,718 | +€613 | +5.5% |
| Total equity and liabilities | 10/49 | €227,545 | €332,980 | +€105,434 | +46.3% |
| Equity | 10/15 | -€28,480 | €42,728 | +€71,208 | |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,958 | €2,728 | +€73,686 | |
| Investment grants | 15 | €2,479 | - | -€2,479 | |
| Amounts payable | 17/49 | €256,025 | €290,252 | +€34,227 | +13.4% |
| Amounts payable after more than one year | 17 | €75,422 | €58,176 | -€17,246 | -22.9% |
| Financial debts | 170/4 | €44,022 | €37,976 | -€6,046 | -13.7% |
| Trade debts | 175 | €31,400 | €20,200 | -€11,200 | -35.7% |
| Amounts payable within one year | 42/48 | €156,050 | €215,707 | +€59,657 | +38.2% |
| Current portion of amounts payable after more than one year | 42 | €42,719 | €31,855 | -€10,864 | -25.4% |
| Financial debts | 43 | €16,906 | €12,908 | -€3,999 | -23.7% |
| Credit institutions | 430/8 | €16,906 | €12,908 | -€3,999 | -23.7% |
| Trade debts | 44 | €33,237 | €60,336 | +€27,099 | +81.5% |
| Suppliers | 440/4 | €33,237 | €60,336 | +€27,099 | +81.5% |
| Taxes, remuneration and social security | 45 | €61,792 | €59,353 | -€2,439 | -3.9% |
| Taxes | 450/3 | €34,066 | €19,623 | -€14,443 | -42.4% |
| Remuneration and social security | 454/9 | €27,726 | €39,730 | +€12,004 | +43.3% |
| Other amounts payable | 47/48 | €1,395 | €51,256 | +€49,860 | +3,573% |
| Accrued charges and deferred income | 492/3 | €24,553 | €16,369 | -€8,184 | -33.3% |
| Remuneration, social security and pensions | 62 | €887,123 | €823,751 | -€63,371 | -7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,407 | €33,630 | -€4,778 | -12.4% |
| Other operating charges | 640/8 | €9,905 | €8,921 | -€984 | -9.9% |
| Gross operating margin | 9900 | €1,045,425 | €1,001,907 | -€43,518 | -4.2% |
| Operating profit (loss) | 9901 | €109,991 | €135,605 | +€25,614 | +23.3% |
| Financial income | 75/76B | €16,798 | €13,687 | -€3,111 | -18.5% |
| Recurring financial income | 75 | €16,798 | €13,687 | -€3,111 | -18.5% |
| Financial charges | 65/66B | €30,172 | €25,606 | -€4,565 | -15.1% |
| Recurring financial charges | 65 | €30,172 | €25,606 | -€4,565 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | €96,617 | €123,686 | +€27,069 | +28.0% |
| Profit (loss) for the period | 9904 | €96,617 | €123,686 | +€27,069 | +28.0% |
| Profit (loss) for the period to be appropriated | 9905 | €96,617 | €123,686 | +€27,069 | +28.0% |
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 26 October 2026 via checked.be.