SNP CONSULTING: 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.
SNP CONSULTING
Largest movements
- Receivables within one year -€57,145
down €57,145 (-38.2%), from €149,699 to €92,554
of which Other amounts receivable: -€47,977
- Cash +€22,097
new in 2025: €22,097
mainly Receivables within one year (+€57,145) and Net result for the year (+€49,906)
- Tangible fixed assets -€9,358
down €9,358 (-96.9%), from €9,658 to €300
of which Furniture and vehicles: -€9,054
- Receivables after one year +€6,982
up €6,982 (+5.6%), from €125,356 to €132,338
- Profit (loss) carried forward -€33,094
down €33,094 (-16.6%), from €199,937 to €166,844
- Trade debts -€9,865
down €9,865 (-92.9%), from €10,618 to €753
- Tax, wage and social debts +€6,499
up €6,499 (+9.1%), from €71,040 to €77,539
- Gross operating margin -€31,570
down €31,570 (-31.2%), from €101,041 to €69,471
- Taxes -€10,319
down €10,319 (-33.2%), from €31,082 to €20,763
- Financial income +€5,436
up €5,436 (+54,361%), from €10 to €5,446
of which Non-recurring financial income: +€5,446
- Depreciation -€2,638
down €2,638 (-79.8%), from €3,308 to €670
- Other operating charges -€1,921
down €1,921 (-48.6%), from €3,951 to €2,030
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 | €284,713 | €248,135 | -€36,577 | -12.8% |
| Fixed assets | 21/28 | €9,658 | €300 | -€9,358 | -96.9% |
| Tangible fixed assets | 22/27 | €9,658 | €300 | -€9,358 | -96.9% |
| Furniture and vehicles | 24 | €9,054 | - | -€9,054 | |
| Other tangible fixed assets | 26 | €604 | €300 | -€304 | -50.4% |
| Current assets | 29/58 | €275,055 | €247,836 | -€27,219 | -9.9% |
| Amounts receivable after more than one year | 29 | €125,356 | €132,338 | +€6,982 | +5.6% |
| Other amounts receivable | 291 | €125,356 | €132,338 | +€6,982 | +5.6% |
| Amounts receivable within one year | 40/41 | €149,699 | €92,554 | -€57,145 | -38.2% |
| Trade receivables | 40 | €34,500 | €25,332 | -€9,168 | -26.6% |
| Other amounts receivable | 41 | €115,199 | €67,222 | -€47,977 | -41.6% |
| Current investments | 50/53 | - | €847 | +€847 | |
| Cash at bank and in hand | 54/58 | - | €22,097 | +€22,097 | |
| Total equity and liabilities | 10/49 | €284,713 | €248,135 | -€36,577 | -12.8% |
| Equity | 10/15 | €202,937 | €169,844 | -€33,094 | -16.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €199,937 | €166,844 | -€33,094 | -16.6% |
| Amounts payable | 17/49 | €81,776 | €78,292 | -€3,484 | -4.3% |
| Amounts payable within one year | 42/48 | €81,776 | €78,292 | -€3,484 | -4.3% |
| Financial debts | 43 | €118 | - | -€118 | |
| Credit institutions | 430/8 | €118 | - | -€118 | |
| Trade debts | 44 | €10,618 | €753 | -€9,865 | -92.9% |
| Suppliers | 440/4 | €10,618 | €753 | -€9,865 | -92.9% |
| Taxes, remuneration and social security | 45 | €71,040 | €77,539 | +€6,499 | +9.1% |
| Taxes | 450/3 | €71,040 | €77,539 | +€6,499 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,308 | €670 | -€2,638 | -79.8% |
| Other operating charges | 640/8 | €3,951 | €2,030 | -€1,921 | -48.6% |
| Gross operating margin | 9900 | €101,041 | €69,471 | -€31,570 | -31.2% |
| Operating profit (loss) | 9901 | €93,783 | €66,772 | -€27,011 | -28.8% |
| Financial income | 75/76B | €10 | €5,446 | +€5,436 | +54,361% |
| Recurring financial income | 75 | €10 | €5,446 | +€5,436 | +54,361% |
| Non-recurring financial income | 76B | - | €5,446 | +€5,446 | |
| Financial charges | 65/66B | €2,745 | €1,549 | -€1,196 | -43.6% |
| Recurring financial charges | 65 | €2,745 | €1,549 | -€1,196 | -43.6% |
| Profit (loss) for the period before taxes | 9903 | €91,047 | €70,669 | -€20,378 | -22.4% |
| Income taxes | 67/77 | €31,082 | €20,763 | -€10,319 | -33.2% |
| Profit (loss) for the period | 9904 | €59,966 | €49,906 | -€10,059 | -16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €59,966 | €49,906 | -€10,059 | -16.8% |
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 20 October 2026 via checked.be.