SNPS Belgium: 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.
SNPS Belgium
Largest movements
- Financial fixed assets +€750,000
up €750,000 (+100%), from €750,000 to €1.5m
- Cash -€160,026
down €160,026 (-5.6%), from €2.8m to €2.7m
mainly Investment in fixed assets (net) (-€750,000) and Deferred charges and accrued income (-€6,952)
- Receivables within one year -€91,025
down €91,025 (-8.7%), from €1.0m to €954,936
- Profit (loss) carried forward +€406,876
up €406,876 (+18.6%), from €2.2m to €2.6m
- Tax, wage and social debts +€60,488
up €60,488 (+2.9%), from €2.1m to €2.1m
of which Remuneration and social security: +€60,488
- Staff costs +€307,951
up €307,951 (+3.6%), from €8.4m to €8.7m
- Gross operating margin +€256,427
up €256,427 (+2.8%), from €9.1m to €9.3m
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 | €4,723,415 | €5,216,429 | +€493,014 | +10.4% |
| Fixed assets | 21/28 | €826,043 | €1,563,157 | +€737,114 | +89.2% |
| Tangible fixed assets | 22/27 | €76,043 | €63,157 | -€12,886 | -16.9% |
| Plant, machinery and equipment | 23 | €76,043 | €63,157 | -€12,886 | -16.9% |
| Financial fixed assets | 28 | €750,000 | €1,500,000 | +€750,000 | +100% |
| Current assets | 29/58 | €3,897,372 | €3,653,272 | -€244,100 | -6.3% |
| Amounts receivable within one year | 40/41 | €1,045,961 | €954,936 | -€91,025 | -8.7% |
| Other amounts receivable | 41 | €1,045,961 | €954,936 | -€91,025 | -8.7% |
| Cash at bank and in hand | 54/58 | €2,833,985 | €2,673,958 | -€160,026 | -5.6% |
| Deferred charges and accrued income | 490/1 | €17,427 | €24,378 | +€6,952 | +39.9% |
| Total equity and liabilities | 10/49 | €4,723,415 | €5,216,429 | +€493,014 | +10.4% |
| Equity | 10/15 | €2,540,435 | €2,947,312 | +€406,876 | +16.0% |
| Contributions | 10/11 | €322,262 | €322,262 | = | 0.0% |
| Reserves | 13 | €32,226 | €32,226 | = | 0.0% |
| Non-distributable reserves | 130/1 | €32,226 | €32,226 | = | 0.0% |
| Reserves not available under the articles | 1311 | €32,226 | €32,226 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,185,948 | €2,592,824 | +€406,876 | +18.6% |
| Amounts payable | 17/49 | €2,182,980 | €2,269,118 | +€86,138 | +3.9% |
| Amounts payable within one year | 42/48 | €2,149,659 | €2,230,547 | +€80,887 | +3.8% |
| Trade debts | 44 | €63,555 | €83,955 | +€20,400 | +32.1% |
| Suppliers | 440/4 | €63,555 | €83,955 | +€20,400 | +32.1% |
| Taxes, remuneration and social security | 45 | €2,086,104 | €2,146,591 | +€60,488 | +2.9% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €2,086,104 | €2,146,591 | +€60,488 | +2.9% |
| Accrued charges and deferred income | 492/3 | €33,321 | €38,571 | +€5,250 | +15.8% |
| Remuneration, social security and pensions | 62 | €8,438,976 | €8,746,927 | +€307,951 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,747 | €12,886 | -€2,860 | -18.2% |
| Other operating charges | 640/8 | €18,225 | €0 | -€18,225 | -100% |
| Gross operating margin | 9900 | €9,085,254 | €9,341,681 | +€256,427 | +2.8% |
| Operating profit (loss) | 9901 | €612,306 | €581,867 | -€30,439 | -5.0% |
| Financial income | 75/76B | €50,481 | €20,306 | -€30,176 | -59.8% |
| Recurring financial income | 75 | €50,481 | €20,306 | -€30,176 | -59.8% |
| Financial charges | 65/66B | €23,527 | €2,293 | -€21,234 | -90.3% |
| Recurring financial charges | 65 | €23,527 | €2,293 | -€21,234 | -90.3% |
| Profit (loss) for the period before taxes | 9903 | €639,260 | €599,880 | -€39,381 | -6.2% |
| Income taxes | 67/77 | €146,516 | €193,004 | +€46,488 | +31.7% |
| Profit (loss) for the period | 9904 | €492,745 | €406,876 | -€85,868 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €492,745 | €406,876 | -€85,868 | -17.4% |
Source: filed annual accounts (NBB), financial years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.