SNYPE: 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.
What changed
SNYPE
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€3.4m
2024 · €2.1m+€1.3m
Equity
€13.3m
2024 · €10.9m+€2.4m
Cash
€8.0m
2024 · €409,269+€7.6m
Balance sheet total
€43.4m
2024 · €17.8m+€25.6m
Largest movements
Assets
- Financial fixed assets +€18.0m
up €18.0m (+113%), from €16.0m to €34.0m
of which Affiliated companies: +€18.0m
- Cash +€7.6m
up €7.6m (+1,851%), from €409,269 to €8.0m
mainly Debts after one year (+€12.8m) and Other debts (+€8.7m)
Equity and liabilities
- Debts after one year +€12.8m
up €12.8m (+306%), from €4.2m to €17.0m
of which Financial debts: +€10.6m
- Other debts +€8.7m
up €8.7m (+835%), from €1.0m to €9.7m
- Profit (loss) carried forward +€2.4m
up €2.4m (+25.7%), from €9.2m to €11.6m
- Current portion of long-term debt +€1.8m
up €1.8m (+121%), from €1.5m to €3.3m
Income statement
- Financial income +€1.3m
up €1.3m (+62.2%), from €2.1m to €3.5m
of which Financial income: +€1.3m
- Services and other goods +€306,405
up €306,405 (+30.3%), from €1.0m to €1.3m
- Turnover +€230,200
up €230,200 (+15.0%), from €1.5m to €1.8m
- Other operating charges +€151,044
up €151,044 (+13,957%), from €1,082 to €152,126
- Other operating income +€149,289
up €149,289 (+221%), from €67,625 to €216,914
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.
Result 2024
€2.1m
Turnover
+€230,200
Other operating income
+€149,289
Services and other goods
-€306,405
Staff costs
-€39,305
Depreciation
-€3,068
Other operating charges
-€151,044
Other operating items
+€108,391
Financial income
+€1.3m
Financial charges
-€51,357
Taxes
+€13,743
Result 2025
€3.4m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€12.0m
Investment
-€18.0m
Financing
+€13.6m
Cash 2024
€409,269
From operations (derived)
+€12.0m
Net result for the year
+€3.4m
Depreciation
+€83,985
Smaller working-capital items
-€41,963
Deferred charges and accrued income
-€105,070
Other debts
+€8.7m
Investment (derived)
-€18.0m
Investment in fixed assets (net)
-€18.0m
Financing
+€13.6m
Debts after one year
+€12.8m
Current portion of long-term debt
+€1.8m
Contributions, distributions and other
-€1.0m
Cash 2025
€8.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,810,820 | €43,444,756 | +€25.6m | +144% |
| Fixed assets | 21/28 | €16,509,861 | €34,456,220 | +€17.9m | +109% |
| Intangible fixed assets | 21 | €542,266 | €473,490 | -€68,776 | -12.7% |
| Tangible fixed assets | 22/27 | €12,171 | €11,642 | -€530 | -4.4% |
| Plant, machinery and equipment | 23 | - | €1,589 | +€1,589 | |
| Furniture and vehicles | 24 | €12,171 | €10,053 | -€2,119 | -17.4% |
| Financial fixed assets | 28 | €15,955,423 | €33,971,088 | +€18.0m | +113% |
| Affiliated companies | 280/1 | €15,954,423 | €33,970,088 | +€18.0m | +113% |
| Participating interests | 280 | €15,954,423 | €33,970,088 | +€18.0m | +113% |
| Other financial fixed assets | 284/8 | €1,000 | €1,000 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €1,300,959 | €8,988,537 | +€7.7m | +591% |
| Amounts receivable after more than one year | 29 | €34,063 | €34,063 | = | 0.0% |
| Other amounts receivable | 291 | €34,063 | €34,063 | = | 0.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €853,529 | €858,938 | +€5,410 | +0.6% |
| Trade receivables | 40 | €390,149 | €493,622 | +€103,473 | +26.5% |
| Other amounts receivable | 41 | €463,379 | €365,316 | -€98,063 | -21.2% |
| Cash at bank and in hand | 54/58 | €409,269 | €7,986,368 | +€7.6m | +1,851% |
| Deferred charges and accrued income | 490/1 | €4,097 | €109,167 | +€105,070 | +2,564% |
| Total equity and liabilities | 10/49 | €17,810,820 | €43,444,756 | +€25.6m | +144% |
| Equity | 10/15 | €10,898,272 | €13,267,587 | +€2.4m | +21.7% |
| Contributions | 10/11 | €1,071,921 | €1,071,921 | = | 0.0% |
| Capital | 10 | €1,071,921 | €1,071,921 | = | 0.0% |
| Issued capital | 100 | €1,071,921 | €1,071,921 | = | 0.0% |
| Reserves | 13 | €607,192 | €607,192 | = | 0.0% |
| Non-distributable reserves | 130/1 | €107,192 | €107,192 | = | 0.0% |
| Legal reserve | 130 | €107,192 | €107,192 | = | 0.0% |
| Distributable reserves | 133 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,219,159 | €11,588,474 | +€2.4m | +25.7% |
| Amounts payable | 17/49 | €6,912,547 | €30,177,169 | +€23.3m | +337% |
| Amounts payable after more than one year | 17 | €4,186,823 | €16,998,740 | +€12.8m | +306% |
| Financial debts | 170/4 | €4,186,823 | €14,802,970 | +€10.6m | +254% |
| Credit institutions | 173 | €4,186,823 | €14,802,970 | +€10.6m | +254% |
| Other amounts payable | 178/9 | - | €2,195,770 | +€2.2m | |
| Amounts payable within one year | 42/48 | €2,716,628 | €13,167,014 | +€10.5m | +385% |
| Current portion of amounts payable after more than one year | 42 | €1,482,004 | €3,272,118 | +€1.8m | +121% |
| Trade debts | 44 | €134,928 | €103,072 | -€31,856 | -23.6% |
| Suppliers | 440/4 | €134,928 | €103,072 | -€31,856 | -23.6% |
| Taxes, remuneration and social security | 45 | €58,198 | €51,181 | -€7,017 | -12.1% |
| Taxes | 450/3 | €19,495 | €21,188 | +€1,692 | +8.7% |
| Remuneration and social security | 454/9 | €38,703 | €29,994 | -€8,709 | -22.5% |
| Other amounts payable | 47/48 | €1,041,498 | €9,740,642 | +€8.7m | +835% |
| Accrued charges and deferred income | 492/3 | €9,096 | €11,415 | +€2,319 | +25.5% |
| Operating income | 70/76A | €1,603,625 | €2,091,505 | +€487,880 | +30.4% |
| Turnover | 70 | €1,536,000 | €1,766,200 | +€230,200 | +15.0% |
| Other operating income | 74 | €67,625 | €216,914 | +€149,289 | +221% |
| Non-recurring operating income | 76A | - | €108,391 | +€108,391 | |
| Operating charges | 60/66A | €1,421,073 | €1,920,895 | +€499,822 | +35.2% |
| Services and other goods | 61 | €1,012,549 | €1,318,955 | +€306,405 | +30.3% |
| Remuneration, social security and pensions | 62 | €326,524 | €365,829 | +€39,305 | +12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €80,917 | €83,985 | +€3,068 | +3.8% |
| Other operating charges | 640/8 | €1,082 | €152,126 | +€151,044 | +13,957% |
| Operating profit (loss) | 9901 | €182,552 | €170,610 | -€11,942 | -6.5% |
| Financial income | 75/76B | €2,140,470 | €3,471,026 | +€1.3m | +62.2% |
| Recurring financial income | 75 | €2,140,470 | €3,463,107 | +€1.3m | +61.8% |
| Income from financial fixed assets | 750 | €2,130,000 | €3,450,000 | +€1.3m | +62.0% |
| Income from current assets | 751 | €9,401 | €8,884 | -€517 | -5.5% |
| Other financial income | 752/9 | €1,069 | €4,223 | +€3,155 | +295% |
| Non-recurring financial income | 76B | - | €7,919 | +€7,919 | |
| Financial charges | 65/66B | €218,759 | €270,116 | +€51,357 | +23.5% |
| Recurring financial charges | 65 | €169,384 | €270,116 | +€100,732 | +59.5% |
| Debt charges | 650 | €165,373 | €261,639 | +€96,266 | +58.2% |
| Other financial charges | 652/9 | €4,011 | €8,477 | +€4,466 | +111% |
| Non-recurring financial charges | 66B | €49,375 | €0 | -€49,375 | -100% |
| Profit (loss) for the period before taxes | 9903 | €2,104,263 | €3,371,520 | +€1.3m | +60.2% |
| Income taxes | 67/77 | €15,947 | €2,205 | -€13,743 | -86.2% |
| Taxes | 670/3 | €16,000 | €2,205 | -€13,795 | -86.2% |
| Tax adjustments and reversals of tax provisions | 77 | €53 | €0 | -€53 | -100% |
| Profit (loss) for the period | 9904 | €2,088,315 | €3,369,316 | +€1.3m | +61.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,088,315 | €3,369,316 | +€1.3m | +61.3% |
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 13 October 2026 via checked.be.