SNY Tech: 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 Tech
Largest movements
- Receivables within one year +€43,749
up €43,749 (+602.6%), from €7,260 to €51,009
of which Other amounts receivable: +€40,119
- Cash -€27,134
down €27,134 (-36.2%), from €74,880 to €47,746
mainly Receivables within one year (-€43,749) and Other debts (-€11,729)
- Profit (loss) carried forward +€20,158
up €20,158 (+33.6%), from €59,982 to €80,140
- Other debts -€11,729
no longer reported in 2025 (was €11,729)
- Trade debts +€6,187
up €6,187 (+147.1%), from €4,207 to €10,394
- Gross operating margin +€4,054
up €4,054 (+10.6%), from €38,156 to €42,210
- Financial charges -€2,997
down €2,997 (-46.0%), from €6,511 to €3,514
- Depreciation -€493
down €493 (-33.3%), from €1,481 to €988
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 | €83,895 | €99,360 | +€15,465 | +18.4% |
| Fixed assets | 21/28 | €1,593 | €605 | -€988 | -62.0% |
| Tangible fixed assets | 22/27 | €1,593 | €605 | -€988 | -62.0% |
| Furniture and vehicles | 24 | €1,593 | €605 | -€988 | -62.0% |
| Current assets | 29/58 | €82,302 | €98,755 | +€16,453 | +20.0% |
| Amounts receivable within one year | 40/41 | €7,260 | €51,009 | +€43,749 | +602.6% |
| Trade receivables | 40 | €7,260 | €10,890 | +€3,630 | +50.0% |
| Other amounts receivable | 41 | - | €40,119 | +€40,119 | |
| Cash at bank and in hand | 54/58 | €74,880 | €47,746 | -€27,134 | -36.2% |
| Deferred charges and accrued income | 490/1 | €162 | - | -€162 | |
| Total equity and liabilities | 10/49 | €83,895 | €99,360 | +€15,465 | +18.4% |
| Equity | 10/15 | €61,982 | €82,140 | +€20,158 | +32.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,982 | €80,140 | +€20,158 | +33.6% |
| Amounts payable | 17/49 | €21,913 | €17,220 | -€4,693 | -21.4% |
| Amounts payable within one year | 42/48 | €21,913 | €17,220 | -€4,693 | -21.4% |
| Trade debts | 44 | €4,207 | €10,394 | +€6,187 | +147.1% |
| Suppliers | 440/4 | €4,207 | €10,394 | +€6,187 | +147.1% |
| Taxes, remuneration and social security | 45 | €5,977 | €6,826 | +€849 | +14.2% |
| Taxes | 450/3 | €5,977 | €6,826 | +€849 | +14.2% |
| Other amounts payable | 47/48 | €11,729 | - | -€11,729 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,481 | €988 | -€493 | -33.3% |
| Other operating charges | 640/8 | €1,075 | €845 | -€230 | -21.4% |
| Non-recurring operating charges | 66A | - | €10,112 | +€10,112 | |
| Gross operating margin | 9900 | €38,156 | €42,210 | +€4,054 | +10.6% |
| Operating profit (loss) | 9901 | €35,600 | €30,265 | -€5,335 | -15.0% |
| Financial income | 75/76B | €18 | - | -€18 | |
| Recurring financial income | 75 | €18 | - | -€18 | |
| Financial charges | 65/66B | €6,511 | €3,514 | -€2,997 | -46.0% |
| Recurring financial charges | 65 | €6,511 | €3,514 | -€2,997 | -46.0% |
| Profit (loss) for the period before taxes | 9903 | €29,107 | €26,751 | -€2,356 | -8.1% |
| Income taxes | 67/77 | €6,838 | €6,593 | -€245 | -3.6% |
| Profit (loss) for the period | 9904 | €22,269 | €20,158 | -€2,111 | -9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €22,269 | €20,158 | -€2,111 | -9.5% |
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 2 October 2026 via checked.be.