Snow Wok: 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.
Snow Wok
Largest movements
- Cash +€37,648
up €37,648 (+33.7%), from €111,623 to €149,271
mainly Net result for the year (+€25,141) and Tax, wage and social debts (+€10,238)
- Receivables within one year -€1,775
no longer reported in 2025 (was €1,775)
- Profit (loss) carried forward +€25,141
up €25,141 (+35.3%), from €71,229 to €96,370
- Tax, wage and social debts +€10,238
up €10,238 (+3,224%), from €318 to €10,555
- Other debts +€1,841
up €1,841 (+4.6%), from €40,375 to €42,215
- Gross operating margin +€23,117
up €23,117 (+145%), from €15,996 to €39,113
- Taxes +€7,523
up €7,523 (+397%), from €1,894 to €9,417
- Other operating charges +€1,721
up €1,721 (+168%), from €1,022 to €2,743
- Depreciation +€541
up €541 (+42.3%), from €1,277 to €1,818
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 | €119,621 | €156,812 | +€37,191 | +31.1% |
| Fixed assets | 21/28 | €5,722 | €7,040 | +€1,318 | +23.0% |
| Tangible fixed assets | 22/27 | €5,722 | €7,040 | +€1,318 | +23.0% |
| Plant, machinery and equipment | 23 | €1,159 | €860 | -€299 | -25.8% |
| Furniture and vehicles | 24 | €4,563 | €6,180 | +€1,617 | +35.4% |
| Current assets | 29/58 | €113,899 | €149,772 | +€35,873 | +31.5% |
| Stocks and contracts in progress | 3 | €501 | €501 | = | 0.0% |
| Stocks | 30/36 | €501 | €501 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,775 | - | -€1,775 | |
| Trade receivables | 40 | €1,775 | - | -€1,775 | |
| Cash at bank and in hand | 54/58 | €111,623 | €149,271 | +€37,648 | +33.7% |
| Total equity and liabilities | 10/49 | €119,621 | €156,812 | +€37,191 | +31.1% |
| Equity | 10/15 | €78,265 | €103,406 | +€25,141 | +32.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €836 | €836 | = | 0.0% |
| Non-distributable reserves | 130/1 | €836 | €836 | = | 0.0% |
| Reserves not available under the articles | 1311 | €836 | €836 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,229 | €96,370 | +€25,141 | +35.3% |
| Amounts payable | 17/49 | €41,355 | €53,406 | +€12,050 | +29.1% |
| Amounts payable within one year | 42/48 | €41,055 | €53,106 | +€12,050 | +29.4% |
| Trade debts | 44 | €363 | €335 | -€28 | -7.7% |
| Suppliers | 440/4 | €363 | €335 | -€28 | -7.7% |
| Taxes, remuneration and social security | 45 | €318 | €10,555 | +€10,238 | +3,224% |
| Taxes | 450/3 | €318 | €10,555 | +€10,238 | +3,224% |
| Other amounts payable | 47/48 | €40,375 | €42,215 | +€1,841 | +4.6% |
| Accrued charges and deferred income | 492/3 | €300 | €300 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,277 | €1,818 | +€541 | +42.3% |
| Other operating charges | 640/8 | €1,022 | €2,743 | +€1,721 | +168% |
| Gross operating margin | 9900 | €15,996 | €39,113 | +€23,117 | +145% |
| Operating profit (loss) | 9901 | €13,697 | €34,553 | +€20,856 | +152% |
| Financial income | 75/76B | €0 | €24 | +€24 | +240,200% |
| Recurring financial income | 75 | €0 | €24 | +€24 | +240,200% |
| Financial charges | 65/66B | - | €19 | +€19 | |
| Recurring financial charges | 65 | - | €19 | +€19 | |
| Profit (loss) for the period before taxes | 9903 | €13,697 | €34,558 | +€20,861 | +152% |
| Income taxes | 67/77 | €1,894 | €9,417 | +€7,523 | +397% |
| Profit (loss) for the period | 9904 | €11,803 | €25,141 | +€13,338 | +113% |
| Profit (loss) for the period to be appropriated | 9905 | €11,803 | €25,141 | +€13,338 | +113% |
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 27 October 2026 via checked.be.