SNP RIDIAUX: 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 RIDIAUX
Largest movements
- Tangible fixed assets -€4,093
down €4,093 (-42.9%), from €9,551 to €5,458
- Cash -€1,690
no longer reported in 2025 (was €1,690)
mainly Tax, wage and social debts (-€4,057) and Other debts (-€2,949)
- Receivables within one year +€277
up €277 (+5.8%), from €4,759 to €5,036
of which Trade receivables: +€261
- Tax, wage and social debts -€4,057
down €4,057 (-73.6%), from €5,513 to €1,456
- Other debts -€2,949
down €2,949 (-93.4%), from €3,157 to €208
- Short-term financial debts +€1,137
new in 2025: €1,137
- Trade debts +€323
up €323 (+42.1%), from €765 to €1,088
- Gross operating margin -€2,923
down €2,923 (-37.8%), from €7,729 to €4,806
- Depreciation +€1,364
up €1,364 (+50.0%), from €2,729 to €4,093
- Taxes -€731
down €731 (-78.6%), from €930 to €199
- Other operating charges -€707
down €707 (-77.1%), from €918 to €210
- Financial charges +€125
up €125 (+90.5%), from €138 to €263
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 | €16,001 | €10,494 | -€5,507 | -34.4% |
| Fixed assets | 21/28 | €9,551 | €5,458 | -€4,093 | -42.9% |
| Tangible fixed assets | 22/27 | €9,551 | €5,458 | -€4,093 | -42.9% |
| Furniture and vehicles | 24 | €9,551 | €5,458 | -€4,093 | -42.9% |
| Current assets | 29/58 | €6,449 | €5,036 | -€1,414 | -21.9% |
| Amounts receivable within one year | 40/41 | €4,759 | €5,036 | +€277 | +5.8% |
| Trade receivables | 40 | €4,748 | €5,009 | +€261 | +5.5% |
| Other amounts receivable | 41 | €11 | €26 | +€15 | +133% |
| Cash at bank and in hand | 54/58 | €1,690 | - | -€1,690 | |
| Total equity and liabilities | 10/49 | €16,001 | €10,494 | -€5,507 | -34.4% |
| Equity | 10/15 | €6,565 | €6,605 | +€40 | +0.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,565 | €4,605 | +€40 | +0.9% |
| Amounts payable | 17/49 | €9,436 | €3,889 | -€5,547 | -58.8% |
| Amounts payable within one year | 42/48 | €9,436 | €3,889 | -€5,547 | -58.8% |
| Financial debts | 43 | - | €1,137 | +€1,137 | |
| Credit institutions | 430/8 | - | €1,137 | +€1,137 | |
| Trade debts | 44 | €765 | €1,088 | +€323 | +42.1% |
| Suppliers | 440/4 | €765 | €1,088 | +€323 | +42.1% |
| Taxes, remuneration and social security | 45 | €5,513 | €1,456 | -€4,057 | -73.6% |
| Taxes | 450/3 | €5,513 | €1,456 | -€4,057 | -73.6% |
| Other amounts payable | 47/48 | €3,157 | €208 | -€2,949 | -93.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,729 | €4,093 | +€1,364 | +50.0% |
| Other operating charges | 640/8 | €918 | €210 | -€707 | -77.1% |
| Gross operating margin | 9900 | €7,729 | €4,806 | -€2,923 | -37.8% |
| Operating profit (loss) | 9901 | €4,083 | €502 | -€3,580 | -87.7% |
| Financial income | 75/76B | €108 | €0 | -€108 | -100.0% |
| Recurring financial income | 75 | €108 | €0 | -€108 | -100.0% |
| Financial charges | 65/66B | €138 | €263 | +€125 | +90.5% |
| Recurring financial charges | 65 | €138 | €263 | +€125 | +90.5% |
| Profit (loss) for the period before taxes | 9903 | €4,053 | €239 | -€3,814 | -94.1% |
| Income taxes | 67/77 | €930 | €199 | -€731 | -78.6% |
| Profit (loss) for the period | 9904 | €3,123 | €40 | -€3,083 | -98.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,123 | €40 | -€3,083 | -98.7% |
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 30 October 2026 via checked.be.