SNUBBER: 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.
SNUBBER
Largest movements
- Cash -€5,505
down €5,505 (-71.4%), from €7,711 to €2,206
mainly Trade debts (-€3,785) and Receivables within one year (-€3,231)
- Tangible fixed assets -€3,567
down €3,567 (-88.8%), from €4,017 to €450
- Receivables within one year +€3,231
up €3,231 (+13.2%), from €24,539 to €27,770
of which Trade receivables: +€8,069
- Deferred charges and accrued income +€1,360
up €1,360 (+31.3%), from €4,347 to €5,707
- Trade debts -€3,785
down €3,785 (-9.6%), from €39,627 to €35,842
- Tax, wage and social debts -€1,836
no longer reported in 2025 (was €1,836)
- Profit (loss) carried forward +€1,140
up €1,140 (+5.8%), from -€19,599 to -€18,460
- Gross operating margin +€11,711
up €11,711, from -€5,188 to €6,524
- Financial charges +€1,446
up €1,446 (+1,071%), from €135 to €1,581
- Other operating charges +€122
up €122 (+107%), from €114 to €236
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 | €40,614 | €36,133 | -€4,482 | -11.0% |
| Fixed assets | 21/28 | €4,017 | €450 | -€3,567 | -88.8% |
| Tangible fixed assets | 22/27 | €4,017 | €450 | -€3,567 | -88.8% |
| Furniture and vehicles | 24 | €4,017 | €450 | -€3,567 | -88.8% |
| Current assets | 29/58 | €36,597 | €35,683 | -€914 | -2.5% |
| Amounts receivable within one year | 40/41 | €24,539 | €27,770 | +€3,231 | +13.2% |
| Trade receivables | 40 | €15,963 | €24,033 | +€8,069 | +50.6% |
| Other amounts receivable | 41 | €8,576 | €3,737 | -€4,839 | -56.4% |
| Cash at bank and in hand | 54/58 | €7,711 | €2,206 | -€5,505 | -71.4% |
| Deferred charges and accrued income | 490/1 | €4,347 | €5,707 | +€1,360 | +31.3% |
| Total equity and liabilities | 10/49 | €40,614 | €36,133 | -€4,482 | -11.0% |
| Equity | 10/15 | -€849 | €290 | +€1,140 | |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,599 | -€18,460 | +€1,140 | +5.8% |
| Amounts payable | 17/49 | €41,463 | €35,842 | -€5,621 | -13.6% |
| Amounts payable within one year | 42/48 | €41,463 | €35,842 | -€5,621 | -13.6% |
| Trade debts | 44 | €39,627 | €35,842 | -€3,785 | -9.6% |
| Suppliers | 440/4 | €39,627 | €35,842 | -€3,785 | -9.6% |
| Taxes, remuneration and social security | 45 | €1,836 | - | -€1,836 | |
| Taxes | 450/3 | €1,836 | - | -€1,836 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,567 | €3,567 | = | 0.0% |
| Other operating charges | 640/8 | €114 | €236 | +€122 | +107% |
| Gross operating margin | 9900 | -€5,188 | €6,524 | +€11,711 | |
| Operating profit (loss) | 9901 | -€8,869 | €2,720 | +€11,590 | |
| Financial charges | 65/66B | €135 | €1,581 | +€1,446 | +1,071% |
| Recurring financial charges | 65 | €135 | €1,581 | +€1,446 | +1,071% |
| Profit (loss) for the period before taxes | 9903 | -€9,004 | €1,140 | +€10,144 | |
| Profit (loss) for the period | 9904 | -€9,004 | €1,140 | +€10,144 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,004 | €1,140 | +€10,144 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.