SNY: 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.
SNY
Largest movements
- Tangible fixed assets -€20,355
down €20,355 (-7.1%), from €287,089 to €266,733
of which Land and buildings: -€20,355
- Trade debts -€12,148
down €12,148 (-98.2%), from €12,373 to €225
- Tax, wage and social debts -€11,624
down €11,624 (-79.7%), from €14,585 to €2,961
of which Remuneration and social security: -€12,321
- Other debts +€10,528
up €10,528 (+85.7%), from €12,291 to €22,819
- Profit (loss) carried forward -€6,558
down €6,558 (-72.0%), from -€9,108 to -€15,666
- Staff costs -€87,608
down €87,608 (-100.0%), from €87,608 to €0
- Gross operating margin -€63,819
down €63,819 (-76.8%), from €83,065 to €19,246
- Depreciation -€917
down €917 (-4.5%), from €20,430 to €19,513
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 | €303,875 | €278,691 | -€25,184 | -8.3% |
| Fixed assets | 21/28 | €287,089 | €266,733 | -€20,355 | -7.1% |
| Tangible fixed assets | 22/27 | €287,089 | €266,733 | -€20,355 | -7.1% |
| Land and buildings | 22 | €287,089 | €266,733 | -€20,355 | -7.1% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €16,786 | €11,958 | -€4,828 | -28.8% |
| Stocks and contracts in progress | 3 | €2,077 | €0 | -€2,077 | -100.0% |
| Stocks | 30/36 | €2,077 | €0 | -€2,077 | -100.0% |
| Amounts receivable within one year | 40/41 | €838 | €76 | -€762 | -90.9% |
| Trade receivables | 40 | €371 | €0 | -€371 | -100.0% |
| Other amounts receivable | 41 | €468 | €76 | -€391 | -83.7% |
| Current investments | 50/53 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €13,799 | €11,617 | -€2,182 | -15.8% |
| Deferred charges and accrued income | 490/1 | €71 | €264 | +€193 | +270.4% |
| Total equity and liabilities | 10/49 | €303,875 | €278,691 | -€25,184 | -8.3% |
| Equity | 10/15 | €45,370 | €38,812 | -€6,558 | -14.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €52,478 | €52,478 | = | 0.0% |
| Distributable reserves | 133 | €52,478 | €52,478 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,108 | -€15,666 | -€6,558 | -72.0% |
| Amounts payable | 17/49 | €258,505 | €239,879 | -€18,626 | -7.2% |
| Amounts payable after more than one year | 17 | €198,117 | €195,418 | -€2,699 | -1.4% |
| Financial debts | 170/4 | €198,117 | €195,418 | -€2,699 | -1.4% |
| Amounts payable within one year | 42/48 | €60,388 | €44,462 | -€15,927 | -26.4% |
| Current portion of amounts payable after more than one year | 42 | €21,012 | €18,312 | -€2,700 | -12.8% |
| Financial debts | 43 | €128 | €145 | +€17 | +13.2% |
| Credit institutions | 430/8 | €128 | €145 | +€17 | +13.2% |
| Trade debts | 44 | €12,373 | €225 | -€12,148 | -98.2% |
| Suppliers | 440/4 | €12,373 | €225 | -€12,148 | -98.2% |
| Taxes, remuneration and social security | 45 | €14,585 | €2,961 | -€11,624 | -79.7% |
| Taxes | 450/3 | €2,264 | €2,961 | +€697 | +30.8% |
| Remuneration and social security | 454/9 | €12,321 | €0 | -€12,321 | -100.0% |
| Other amounts payable | 47/48 | €12,291 | €22,819 | +€10,528 | +85.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €11,233 | +€11,233 | |
| Remuneration, social security and pensions | 62 | €87,608 | €0 | -€87,608 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,430 | €19,513 | -€917 | -4.5% |
| Other operating charges | 640/8 | €2,824 | €2,295 | -€529 | -18.7% |
| Gross operating margin | 9900 | €83,065 | €19,246 | -€63,819 | -76.8% |
| Operating profit (loss) | 9901 | -€27,798 | -€2,562 | +€25,235 | +90.8% |
| Financial income | 75/76B | €584 | €91 | -€493 | -84.5% |
| Recurring financial income | 75 | €584 | €91 | -€493 | -84.5% |
| Financial charges | 65/66B | €4,847 | €4,086 | -€761 | -15.7% |
| Recurring financial charges | 65 | €4,847 | €4,086 | -€761 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | -€32,061 | -€6,558 | +€25,503 | +79.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€32,061 | -€6,558 | +€25,503 | +79.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,061 | -€6,558 | +€25,503 | +79.5% |
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 7 October 2026 via checked.be.