Snuffel: what changed
Two fiscal 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.
Snuffel
Largest movements
- Receivables within one year +€113,756
up €113,756 (+271.2%), from €41,940 to €155,696
of which Trade receivables: +€113,756
- Cash +€76,979
up €76,979 (+84.1%), from €91,551 to €168,530
mainly Net result for the year (+€147,619) and Other debts (+€90,069)
- Receivables after one year -€36,534
down €36,534 (-100.0%), from €36,534 to €0
- Intangible fixed assets -€25,714
down €25,714 (-17.3%), from €148,438 to €122,724
- Other debts +€90,069
up €90,069 (+9710.9%), from €928 to €90,996
- Profit (loss) carried forward -€52,381
down €52,381 (-40.5%), from €129,251 to €76,870
- Tax, wage and social debts +€39,950
up €39,950 (+94.3%), from €42,348 to €82,297
of which Remuneration and social security: +€35,270
- Debts after one year +€26,902
up €26,902 (+4.1%), from €660,159 to €687,061
- Trade debts +€11,965
up €11,965 (+56.1%), from €21,310 to €33,275
- Gross operating margin +€399,711
up €399,711 (+65.2%), from €613,351 to €1.0m
- Staff costs +€317,203
up €317,203 (+79.3%), from €399,998 to €717,201
- Other operating charges -€32,980
down €32,980 (-87.9%), from €37,510 to €4,530
- Taxes +€26,109
up €26,109 (+128.0%), from €20,390 to €46,499
- Depreciation +€13,094
up €13,094 (+25.3%), from €51,715 to €64,809
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 | €921,889 | €1,043,489 | +€121,600 | +13.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €746,864 | €710,735 | -€36,129 | -4.8% |
| Intangible fixed assets | 21 | €148,438 | €122,724 | -€25,714 | -17.3% |
| Tangible fixed assets | 22/27 | €586,276 | €580,372 | -€5,904 | -1.0% |
| Land and buildings | 22 | €534,264 | €540,160 | +€5,896 | +1.1% |
| Plant, machinery and equipment | 23 | €16,154 | €12,374 | -€3,780 | -23.4% |
| Furniture and vehicles | 24 | €3,295 | €3,675 | +€380 | +11.5% |
| Other tangible fixed assets | 26 | €32,563 | €24,163 | -€8,400 | -25.8% |
| Financial fixed assets | 28 | €12,150 | €7,639 | -€4,511 | -37.1% |
| Current assets | 29/58 | €175,025 | €332,754 | +€157,729 | +90.1% |
| Amounts receivable after more than one year | 29 | €36,534 | €0 | -€36,534 | -100.0% |
| Other amounts receivable | 291 | €36,534 | €0 | -€36,534 | -100.0% |
| Stocks and contracts in progress | 3 | €5,000 | €5,000 | = | 0.0% |
| Stocks | 30/36 | €5,000 | €5,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €41,940 | €155,696 | +€113,756 | +271.2% |
| Trade receivables | 40 | €39,330 | €153,087 | +€113,756 | +289.2% |
| Other amounts receivable | 41 | €2,610 | €2,610 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €91,551 | €168,530 | +€76,979 | +84.1% |
| Deferred charges and accrued income | 490/1 | €0 | €3,527 | +€3,527 | |
| Total equity and liabilities | 10/49 | €921,889 | €1,043,489 | +€121,600 | +13.2% |
| Equity | 10/15 | €131,251 | €78,870 | -€52,381 | -39.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €129,251 | €76,870 | -€52,381 | -40.5% |
| Amounts payable | 17/49 | €790,638 | €964,619 | +€173,980 | +22.0% |
| Amounts payable after more than one year | 17 | €660,159 | €687,061 | +€26,902 | +4.1% |
| Financial debts | 170/4 | €660,159 | €687,061 | +€26,902 | +4.1% |
| Amounts payable within one year | 42/48 | €130,479 | €277,557 | +€147,078 | +112.7% |
| Current portion of amounts payable after more than one year | 42 | €65,045 | €70,398 | +€5,353 | +8.2% |
| Financial debts | 43 | €850 | €591 | -€259 | -30.5% |
| Credit institutions | 430/8 | €266 | €139 | -€127 | -47.8% |
| Other loans | 439 | €584 | €452 | -€132 | -22.6% |
| Trade debts | 44 | €21,310 | €33,275 | +€11,965 | +56.1% |
| Suppliers | 440/4 | €21,310 | €33,275 | +€11,965 | +56.1% |
| Taxes, remuneration and social security | 45 | €42,348 | €82,297 | +€39,950 | +94.3% |
| Taxes | 450/3 | €1,819 | €6,499 | +€4,680 | +257.3% |
| Remuneration and social security | 454/9 | €40,529 | €75,799 | +€35,270 | +87.0% |
| Other amounts payable | 47/48 | €928 | €90,996 | +€90,069 | +9710.9% |
| Remuneration, social security and pensions | 62 | €399,998 | €717,201 | +€317,203 | +79.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,715 | €64,809 | +€13,094 | +25.3% |
| Other operating charges | 640/8 | €37,510 | €4,530 | -€32,980 | -87.9% |
| Gross operating margin | 9900 | €613,351 | €1,013,063 | +€399,711 | +65.2% |
| Operating profit (loss) | 9901 | €124,128 | €226,523 | +€102,395 | +82.5% |
| Financial income | 75/76B | €2 | €6 | +€4 | +169.3% |
| Recurring financial income | 75 | €2 | €6 | +€4 | +169.3% |
| Financial charges | 65/66B | €22,809 | €32,411 | +€9,601 | +42.1% |
| Recurring financial charges | 65 | €22,809 | €32,411 | +€9,601 | +42.1% |
| Profit (loss) for the period before taxes | 9903 | €101,321 | €194,118 | +€92,797 | +91.6% |
| Income taxes | 67/77 | €20,390 | €46,499 | +€26,109 | +128.0% |
| Profit (loss) for the period | 9904 | €80,930 | €147,619 | +€66,689 | +82.4% |
| Profit (loss) for the period to be appropriated | 9905 | €80,930 | €147,619 | +€66,689 | +82.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.