SNOW LOTUS: what changed
What changed
SNOW LOTUS
NACE 47.721, Retail sale of footwear
filed annual accounts (NBB)
Net result for the year
€142
2024 · -€5,526+€5,668
Equity
€1,161
2024 · €1,018+€142
Cash
€12,029
2024 · €11,502+€527
Balance sheet total
€50,392
2024 · €59,126-€8,734
Largest movements
Assets
- Receivables within one year -€4,838
no longer reported in 2025 (was €4,838)
- Tangible fixed assets -€3,935
down €3,935 (-14.3%), from €27,615 to €23,680
Equity and liabilities
- Trade debts -€9,963
down €9,963 (-96.5%), from €10,327 to €364
- Other debts +€2,232
up €2,232 (+5.1%), from €44,020 to €46,252
- Tax, wage and social debts -€1,145
down €1,145 (-30.5%), from €3,760 to €2,615
Income statement
- Gross operating margin +€5,920
up €5,920 (+109%), from €5,418 to €11,338
- Other operating charges +€211
up €211 (+3.0%), from €6,944 to €7,155
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€5,526
Gross operating margin
+€5,920
Other operating charges
-€211
Financial income
-€43
Financial charges
-€6
Taxes
+€8
Result 2025
€142
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€527
Investment
€0
Financing
€0
Cash 2024
€11,502
From operations (derived)
+€527
Net result for the year
+€142
Depreciation
+€3,935
Stocks and contracts
+€487
Receivables within one year
+€4,838
Trade debts
-€9,963
Tax, wage and social debts
-€1,145
Other debts
+€2,232
Cash 2025
€12,029
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,126 | €50,392 | -€8,734 | -14.8% |
| Fixed assets | 21/28 | €28,715 | €24,780 | -€3,935 | -13.7% |
| Tangible fixed assets | 22/27 | €27,615 | €23,680 | -€3,935 | -14.3% |
| Other tangible fixed assets | 26 | €27,615 | €23,680 | -€3,935 | -14.3% |
| Financial fixed assets | 28 | €1,100 | €1,100 | = | 0.0% |
| Current assets | 29/58 | €30,410 | €25,612 | -€4,798 | -15.8% |
| Stocks and contracts in progress | 3 | €14,070 | €13,583 | -€487 | -3.5% |
| Stocks | 30/36 | €14,070 | €13,583 | -€487 | -3.5% |
| Amounts receivable within one year | 40/41 | €4,838 | - | -€4,838 | |
| Trade receivables | 40 | €4,838 | - | -€4,838 | |
| Cash at bank and in hand | 54/58 | €11,502 | €12,029 | +€527 | +4.6% |
| Total equity and liabilities | 10/49 | €59,126 | €50,392 | -€8,734 | -14.8% |
| Equity | 10/15 | €1,018 | €1,161 | +€142 | +14.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,442 | -€19,299 | +€142 | +0.7% |
| Amounts payable | 17/49 | €58,107 | €49,231 | -€8,876 | -15.3% |
| Amounts payable within one year | 42/48 | €58,107 | €49,231 | -€8,876 | -15.3% |
| Trade debts | 44 | €10,327 | €364 | -€9,963 | -96.5% |
| Suppliers | 440/4 | €10,327 | €364 | -€9,963 | -96.5% |
| Taxes, remuneration and social security | 45 | €3,760 | €2,615 | -€1,145 | -30.5% |
| Taxes | 450/3 | €3,760 | €2,615 | -€1,145 | -30.5% |
| Other amounts payable | 47/48 | €44,020 | €46,252 | +€2,232 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,935 | €3,935 | = | 0.0% |
| Other operating charges | 640/8 | €6,944 | €7,155 | +€211 | +3.0% |
| Gross operating margin | 9900 | €5,418 | €11,338 | +€5,920 | +109% |
| Operating profit (loss) | 9901 | -€5,461 | €248 | +€5,709 | |
| Financial income | 75/76B | €43 | - | -€43 | |
| Recurring financial income | 75 | €43 | - | -€43 | |
| Financial charges | 65/66B | €42 | €48 | +€6 | +13.1% |
| Recurring financial charges | 65 | €42 | €48 | +€6 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,460 | €200 | +€5,660 | |
| Income taxes | 67/77 | €66 | €58 | -€8 | -11.8% |
| Profit (loss) for the period | 9904 | -€5,526 | €142 | +€5,668 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,526 | €142 | +€5,668 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.