SNOWTECH: 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.
SNOWTECH
Largest movements
- Cash +€60,454
up €60,454 (+149.3%), from €40,492 to €100,946
mainly Net result for the year (+€56,584) and Tax, wage and social debts (+€11,113)
- Receivables within one year +€7,320
up €7,320 (+70.6%), from €10,370 to €17,690
of which Other amounts receivable: +€4,400
- Profit (loss) carried forward +€56,584
up €56,584 (+192.6%), from €29,376 to €85,960
- Tax, wage and social debts +€11,113
up €11,113 (+65.1%), from €17,063 to €28,176
- Gross operating margin +€36,124
up €36,124 (+92.7%), from €38,964 to €75,088
- Taxes +€7,095
up €7,095 (+94.3%), from €7,526 to €14,621
- Financial charges +€2,042
up €2,042 (+150.2%), from €1,360 to €3,402
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 | €51,609 | €119,400 | +€67,791 | +131.4% |
| Formation expenses | 20 | €650 | €0 | -€650 | -100.0% |
| Fixed assets | 21/28 | - | €764 | +€764 | |
| Tangible fixed assets | 22/27 | - | €764 | +€764 | |
| Furniture and vehicles | 24 | - | €764 | +€764 | |
| Current assets | 29/58 | €50,959 | €118,636 | +€67,677 | +132.8% |
| Amounts receivable within one year | 40/41 | €10,370 | €17,690 | +€7,320 | +70.6% |
| Trade receivables | 40 | €8,470 | €11,390 | +€2,920 | +34.5% |
| Other amounts receivable | 41 | €1,900 | €6,300 | +€4,400 | +231.6% |
| Cash at bank and in hand | 54/58 | €40,492 | €100,946 | +€60,454 | +149.3% |
| Deferred charges and accrued income | 490/1 | €97 | €0 | -€97 | -100.0% |
| Total equity and liabilities | 10/49 | €51,609 | €119,400 | +€67,791 | +131.4% |
| Equity | 10/15 | €33,376 | €89,960 | +€56,584 | +169.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,376 | €85,960 | +€56,584 | +192.6% |
| Amounts payable | 17/49 | €18,233 | €29,440 | +€11,207 | +61.5% |
| Amounts payable within one year | 42/48 | €18,233 | €29,440 | +€11,207 | +61.5% |
| Trade debts | 44 | €1,170 | €1,265 | +€95 | +8.1% |
| Suppliers | 440/4 | €1,170 | €1,265 | +€95 | +8.1% |
| Taxes, remuneration and social security | 45 | €17,063 | €28,176 | +€11,113 | +65.1% |
| Taxes | 450/3 | €17,063 | €28,176 | +€11,113 | +65.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €698 | €729 | +€31 | +4.5% |
| Other operating charges | 640/8 | €63 | €0 | -€63 | -100.0% |
| Gross operating margin | 9900 | €38,964 | €75,088 | +€36,124 | +92.7% |
| Operating profit (loss) | 9901 | €38,203 | €74,358 | +€36,156 | +94.6% |
| Financial income | 75/76B | €59 | €248 | +€189 | +318.3% |
| Recurring financial income | 75 | €59 | €248 | +€189 | +318.3% |
| Financial charges | 65/66B | €1,360 | €3,402 | +€2,042 | +150.2% |
| Recurring financial charges | 65 | €1,360 | €3,402 | +€2,042 | +150.2% |
| Profit (loss) for the period before taxes | 9903 | €36,902 | €71,205 | +€34,303 | +93.0% |
| Income taxes | 67/77 | €7,526 | €14,621 | +€7,095 | +94.3% |
| Profit (loss) for the period | 9904 | €29,376 | €56,584 | +€27,207 | +92.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,376 | €56,584 | +€27,207 | +92.6% |
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 12 October 2026 via checked.be.