SNRC Services: 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.
SNRC Services
Largest movements
- Receivables within one year +€29,195
up €29,195 (+69.5%), from €42,028 to €71,223
of which Trade receivables: +€19,164
- Cash +€12,860
up €12,860 (+529.2%), from €2,430 to €15,291
mainly Net result for the year (+€30,829) and Tax, wage and social debts (+€9,839)
- Tangible fixed assets +€1,092
up €1,092 (+7.0%), from €15,648 to €16,740
of which Plant, machinery and equipment: +€1,317
- Reserves +€30,829
up €30,829 (+70.4%), from €43,768 to €74,597
- Tax, wage and social debts +€9,839
up €9,839 (+120.1%), from €8,192 to €18,031
- Accrued charges and deferred income +€7,410
new in 2025: €7,410
- Trade debts -€4,214
down €4,214 (-73.1%), from €5,763 to €1,549
- Gross operating margin +€17,886
up €17,886 (+65.2%), from €27,451 to €45,337
- Taxes +€4,256
up €4,256 (+75.6%), from €5,631 to €9,887
- Financial charges -€754
down €754 (-83.1%), from €908 to €154
- Staff costs +€500
new in 2025: €500
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 | €60,284 | €104,087 | +€43,804 | +72.7% |
| Fixed assets | 21/28 | €15,648 | €16,740 | +€1,092 | +7.0% |
| Tangible fixed assets | 22/27 | €15,648 | €16,740 | +€1,092 | +7.0% |
| Land and buildings | 22 | €9,468 | €8,965 | -€502 | -5.3% |
| Plant, machinery and equipment | 23 | - | €1,317 | +€1,317 | |
| Furniture and vehicles | 24 | €6,180 | €6,458 | +€278 | +4.5% |
| Current assets | 29/58 | €44,636 | €87,347 | +€42,711 | +95.7% |
| Amounts receivable within one year | 40/41 | €42,028 | €71,223 | +€29,195 | +69.5% |
| Trade receivables | 40 | €39,240 | €58,404 | +€19,164 | +48.8% |
| Other amounts receivable | 41 | €2,789 | €12,819 | +€10,031 | +359.7% |
| Cash at bank and in hand | 54/58 | €2,430 | €15,291 | +€12,860 | +529.2% |
| Deferred charges and accrued income | 490/1 | €177 | €833 | +€656 | +369.9% |
| Total equity and liabilities | 10/49 | €60,284 | €104,087 | +€43,804 | +72.7% |
| Equity | 10/15 | €46,268 | €77,097 | +€30,829 | +66.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €43,768 | €74,597 | +€30,829 | +70.4% |
| Distributable reserves | 133 | €43,768 | €74,597 | +€30,829 | +70.4% |
| Amounts payable | 17/49 | €14,015 | €26,990 | +€12,975 | +92.6% |
| Amounts payable within one year | 42/48 | €14,015 | €19,580 | +€5,564 | +39.7% |
| Trade debts | 44 | €5,763 | €1,549 | -€4,214 | -73.1% |
| Suppliers | 440/4 | €5,763 | €1,549 | -€4,214 | -73.1% |
| Taxes, remuneration and social security | 45 | €8,192 | €18,031 | +€9,839 | +120.1% |
| Taxes | 450/3 | €8,192 | €18,031 | +€9,839 | +120.1% |
| Other amounts payable | 47/48 | €60 | - | -€60 | |
| Accrued charges and deferred income | 492/3 | - | €7,410 | +€7,410 | |
| Remuneration, social security and pensions | 62 | - | €500 | +€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,464 | €2,873 | +€409 | +16.6% |
| Other operating charges | 640/8 | €799 | €1,122 | +€324 | +40.5% |
| Gross operating margin | 9900 | €27,451 | €45,337 | +€17,886 | +65.2% |
| Operating profit (loss) | 9901 | €24,189 | €40,842 | +€16,653 | +68.8% |
| Financial income | 75/76B | €0 | €27 | +€27 | +7973.5% |
| Recurring financial income | 75 | €0 | €27 | +€27 | +7973.5% |
| Financial charges | 65/66B | €908 | €154 | -€754 | -83.1% |
| Recurring financial charges | 65 | €908 | €154 | -€754 | -83.1% |
| Profit (loss) for the period before taxes | 9903 | €23,282 | €40,716 | +€17,434 | +74.9% |
| Income taxes | 67/77 | €5,631 | €9,887 | +€4,256 | +75.6% |
| Profit (loss) for the period | 9904 | €17,651 | €30,829 | +€13,178 | +74.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,651 | €30,829 | +€13,178 | +74.7% |
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 10 October 2026 via checked.be.