STOETERIJ SNEYERS: what changed
What changed
STOETERIJ SNEYERS
filed annual accounts (NBB)
Net result for the year
€21,818
2024 · -€23,726+€45,543
Equity
€202,058
2024 · €180,240+€21,818
Cash
€7,716
2024 · €1,971+€5,744
Balance sheet total
€921,743
2024 · €824,272+€97,471
Largest movements
Assets
- Tangible fixed assets +€142,825
up €142,825 (+19.1%), from €749,617 to €892,442
of which Land and buildings: +€110,386
- Receivables within one year -€51,824
down €51,824 (-83.1%), from €62,359 to €10,535
of which Trade receivables: -€58,435
Equity and liabilities
- Debts after one year +€236,995
up €236,995 (+51.9%), from €456,679 to €693,674
of which Other amounts payable: +€204,000
- Other debts -€153,231
down €153,231 (-95.3%), from €160,712 to €7,480
- Profit (loss) carried forward +€21,818
up €21,818, from -€21,102 to €716
Income statement
- Gross operating margin +€93,376
up €93,376, from -€3,575 to €89,801
- Depreciation +€44,265
up €44,265 (+623%), from €7,110 to €51,375
- Other operating charges +€3,154
up €3,154 (+34.6%), from €9,104 to €12,258
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€23,726
Gross operating margin
+€93,376
Depreciation
-€44,265
Other operating charges
-€3,154
Financial income
+€10
Financial charges
-€799
Taxes
+€376
Result 2025
€21,818
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€37,247
Investment
-€194,201
Financing
+€237,192
Cash 2024
€1,971
From operations (derived)
-€37,247
Net result for the year
+€21,818
Depreciation
+€51,375
Stocks and contracts
-€725
Receivables within one year
+€51,824
Trade debts
-€4,193
Advances received
-€4,114
Other debts
-€153,231
Investment (derived)
-€194,201
Investment in fixed assets (net)
-€194,201
Financing
+€237,192
Debts after one year
+€236,995
Current portion of long-term debt
+€198
Cash 2025
€7,716
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €824,272 | €921,743 | +€97,471 | +11.8% |
| Fixed assets | 21/28 | €749,617 | €892,442 | +€142,825 | +19.1% |
| Tangible fixed assets | 22/27 | €749,617 | €892,442 | +€142,825 | +19.1% |
| Land and buildings | 22 | €726,604 | €836,991 | +€110,386 | +15.2% |
| Plant, machinery and equipment | 23 | €23,012 | €19,202 | -€3,811 | -16.6% |
| Furniture and vehicles | 24 | - | €36,250 | +€36,250 | |
| Current assets | 29/58 | €74,655 | €29,301 | -€45,354 | -60.8% |
| Stocks and contracts in progress | 3 | €10,325 | €11,050 | +€725 | +7.0% |
| Stocks | 30/36 | €10,325 | €11,050 | +€725 | +7.0% |
| Amounts receivable within one year | 40/41 | €62,359 | €10,535 | -€51,824 | -83.1% |
| Trade receivables | 40 | €59,544 | €1,110 | -€58,435 | -98.1% |
| Other amounts receivable | 41 | €2,815 | €9,426 | +€6,611 | +235% |
| Cash at bank and in hand | 54/58 | €1,971 | €7,716 | +€5,744 | +291% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €824,272 | €921,743 | +€97,471 | +11.8% |
| Equity | 10/15 | €180,240 | €202,058 | +€21,818 | +12.1% |
| Contributions | 10/11 | €146,076 | €146,076 | = | 0.0% |
| Reserves | 13 | €55,265 | €55,265 | = | 0.0% |
| Distributable reserves | 133 | €55,265 | €55,265 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,102 | €716 | +€21,818 | |
| Amounts payable | 17/49 | €644,031 | €719,685 | +€75,654 | +11.7% |
| Amounts payable after more than one year | 17 | €456,679 | €693,674 | +€236,995 | +51.9% |
| Financial debts | 170/4 | €456,679 | €489,674 | +€32,995 | +7.2% |
| Other amounts payable | 178/9 | - | €204,000 | +€204,000 | |
| Amounts payable within one year | 42/48 | €187,353 | €26,011 | -€161,341 | -86.1% |
| Current portion of amounts payable after more than one year | 42 | €11,808 | €12,005 | +€198 | +1.7% |
| Trade debts | 44 | €10,719 | €6,526 | -€4,193 | -39.1% |
| Suppliers | 440/4 | €10,719 | €6,526 | -€4,193 | -39.1% |
| Advances received on contracts in progress | 46 | €4,114 | €0 | -€4,114 | -100% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €160,712 | €7,480 | -€153,231 | -95.3% |
| Non-recurring operating income | 76A | - | €32,000 | +€32,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,110 | €51,375 | +€44,265 | +623% |
| Other operating charges | 640/8 | €9,104 | €12,258 | +€3,154 | +34.6% |
| Gross operating margin | 9900 | -€3,575 | €89,801 | +€93,376 | |
| Operating profit (loss) | 9901 | -€19,789 | €26,168 | +€45,956 | |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €2,909 | €3,708 | +€799 | +27.5% |
| Recurring financial charges | 65 | €2,909 | €3,708 | +€799 | +27.5% |
| Profit (loss) for the period before taxes | 9903 | -€22,698 | €22,470 | +€45,167 | |
| Income taxes | 67/77 | €1,028 | €652 | -€376 | -36.6% |
| Profit (loss) for the period | 9904 | -€23,726 | €21,818 | +€45,543 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,726 | €21,818 | +€45,543 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.