SNYERS: 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.
SNYERS
Largest movements
- Cash +€6,174
up €6,174 (+244%), from €2,534 to €8,708
mainly Depreciation (+€6,333) and Net result for the year (+€6,323)
- Tangible fixed assets -€3,013
down €3,013 (-22.8%), from €13,205 to €10,192
of which Plant, machinery and equipment: -€9,560
- Stocks and contracts -€2,129
down €2,129 (-11.3%), from €18,882 to €16,753
- Receivables within one year -€603
down €603 (-83.3%), from €724 to €121
of which Other amounts receivable: -€724
- Profit (loss) carried forward +€6,323
up €6,323 (+11.3%), from -€55,992 to -€49,669
- Short-term financial debts -€5,032
down €5,032 (-24.0%), from €21,000 to €15,968
- Trade debts -€1,039
down €1,039 (-62.3%), from €1,667 to €628
- Turnover -€44,807
no longer reported in 2025 (was €44,807)
- Gross operating margin +€5,694
up €5,694 (+81.7%), from €6,966 to €12,661
- Depreciation +€523
up €523 (+9.0%), from €5,810 to €6,333
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 | €35,345 | €35,774 | +€429 | +1.2% |
| Fixed assets | 21/28 | €13,205 | €10,192 | -€3,013 | -22.8% |
| Tangible fixed assets | 22/27 | €13,205 | €10,192 | -€3,013 | -22.8% |
| Land and buildings | 22 | €1,845 | €1,537 | -€307 | -16.7% |
| Plant, machinery and equipment | 23 | €11,240 | €1,680 | -€9,560 | -85.1% |
| Furniture and vehicles | 24 | €120 | €6,974 | +€6,854 | +5,712% |
| Current assets | 29/58 | €22,140 | €25,582 | +€3,442 | +15.5% |
| Stocks and contracts in progress | 3 | €18,882 | €16,753 | -€2,129 | -11.3% |
| Stocks | 30/36 | €18,882 | €16,753 | -€2,129 | -11.3% |
| Amounts receivable within one year | 40/41 | €724 | €121 | -€603 | -83.3% |
| Trade receivables | 40 | - | €121 | +€121 | |
| Other amounts receivable | 41 | €724 | - | -€724 | |
| Cash at bank and in hand | 54/58 | €2,534 | €8,708 | +€6,174 | +244% |
| Total equity and liabilities | 10/49 | €35,345 | €35,774 | +€429 | +1.2% |
| Equity | 10/15 | -€31,822 | -€25,499 | +€6,323 | +19.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €5,578 | €5,578 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €3,099 | +€1,239 | +66.7% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €1,239 | +€1,239 | |
| Tax-exempt reserves | 132 | €1,239 | - | -€1,239 | |
| Distributable reserves | 133 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,992 | -€49,669 | +€6,323 | +11.3% |
| Amounts payable | 17/49 | €67,167 | €61,273 | -€5,894 | -8.8% |
| Amounts payable after more than one year | 17 | €44,500 | €44,500 | = | 0.0% |
| Financial debts | 170/4 | €44,500 | €44,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €22,667 | €16,773 | -€5,894 | -26.0% |
| Financial debts | 43 | €21,000 | €15,968 | -€5,032 | -24.0% |
| Other loans | 439 | €21,000 | €15,968 | -€5,032 | -24.0% |
| Trade debts | 44 | €1,667 | €628 | -€1,039 | -62.3% |
| Suppliers | 440/4 | €1,667 | €628 | -€1,039 | -62.3% |
| Taxes, remuneration and social security | 45 | - | €177 | +€177 | |
| Taxes | 450/3 | - | €177 | +€177 | |
| Turnover | 70 | €44,807 | - | -€44,807 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,810 | €6,333 | +€523 | +9.0% |
| Gross operating margin | 9900 | €6,966 | €12,661 | +€5,694 | +81.7% |
| Operating profit (loss) | 9901 | €1,156 | €6,327 | +€5,171 | +447% |
| Financial income | 75/76B | - | €49 | +€49 | |
| Recurring financial income | 75 | - | €49 | +€49 | |
| Financial charges | 65/66B | €84 | €54 | -€30 | -35.8% |
| Recurring financial charges | 65 | €84 | €54 | -€30 | -35.8% |
| Profit (loss) for the period before taxes | 9903 | €1,072 | €6,323 | +€5,251 | +490% |
| Profit (loss) for the period | 9904 | €1,072 | €6,323 | +€5,251 | +490% |
| Profit (loss) for the period to be appropriated | 9905 | €1,072 | €6,323 | +€5,251 | +490% |
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 15 October 2026 via checked.be.