T SNUFFELPALEIS: 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.
T SNUFFELPALEIS
Largest movements
- Receivables within one year -€57,309
down €57,309 (-44.5%), from €128,740 to €71,431
of which Trade receivables: -€37,708
- Tangible fixed assets -€16,207
down €16,207 (-22.0%), from €73,800 to €57,592
of which Furniture and vehicles: -€15,865
- Cash -€4,806
down €4,806 (-31.9%), from €15,075 to €10,270
mainly Trade debts (-€48,018) and Net result for the year (-€22,031)
- Trade debts -€48,018
no longer reported in 2025 (was €48,018)
- Profit (loss) carried forward -€22,031
down €22,031 (-12.6%), from €175,481 to €153,450
- Debts after one year -€9,600
down €9,600 (-19.9%), from €48,210 to €38,609
- Financial charges +€13,934
up €13,934 (+1,043%), from €1,336 to €15,270
- Gross operating margin -€1,767
down €1,767 (-9.0%), from €19,557 to €17,790
- Depreciation -€1,511
down €1,511 (-6.1%), from €24,633 to €23,123
- Financial income +€1,320
up €1,320 (+1,886%), from €70 to €1,390
- Taxes +€775
up €775 (+313%), from €248 to €1,023
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 | €324,388 | €245,293 | -€79,095 | -24.4% |
| Fixed assets | 21/28 | €74,800 | €58,592 | -€16,207 | -21.7% |
| Tangible fixed assets | 22/27 | €73,800 | €57,592 | -€16,207 | -22.0% |
| Plant, machinery and equipment | 23 | €9,825 | €9,482 | -€342 | -3.5% |
| Furniture and vehicles | 24 | €63,975 | €48,110 | -€15,865 | -24.8% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €249,589 | €186,701 | -€62,888 | -25.2% |
| Amounts receivable after more than one year | 29 | €105,000 | €105,000 | = | 0.0% |
| Other amounts receivable | 291 | €105,000 | €105,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €128,740 | €71,431 | -€57,309 | -44.5% |
| Trade receivables | 40 | €67,254 | €29,546 | -€37,708 | -56.1% |
| Other amounts receivable | 41 | €61,487 | €41,885 | -€19,602 | -31.9% |
| Cash at bank and in hand | 54/58 | €15,075 | €10,270 | -€4,806 | -31.9% |
| Deferred charges and accrued income | 490/1 | €773 | - | -€773 | |
| Total equity and liabilities | 10/49 | €324,388 | €245,293 | -€79,095 | -24.4% |
| Equity | 10/15 | €218,930 | €196,899 | -€22,031 | -10.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €24,849 | €24,849 | = | 0.0% |
| Distributable reserves | 133 | €24,849 | €24,849 | = | 0.0% |
| Profit (loss) carried forward | 14 | €175,481 | €153,450 | -€22,031 | -12.6% |
| Amounts payable | 17/49 | €105,459 | €48,395 | -€57,064 | -54.1% |
| Amounts payable after more than one year | 17 | €48,210 | €38,609 | -€9,600 | -19.9% |
| Financial debts | 170/4 | €48,210 | €38,609 | -€9,600 | -19.9% |
| Amounts payable within one year | 42/48 | €57,249 | €9,785 | -€47,464 | -82.9% |
| Current portion of amounts payable after more than one year | 42 | €9,230 | €9,785 | +€555 | +6.0% |
| Trade debts | 44 | €48,018 | - | -€48,018 | |
| Suppliers | 440/4 | €48,018 | - | -€48,018 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,633 | €23,123 | -€1,511 | -6.1% |
| Other operating charges | 640/8 | €1,901 | €1,795 | -€106 | -5.6% |
| Gross operating margin | 9900 | €19,557 | €17,790 | -€1,767 | -9.0% |
| Operating profit (loss) | 9901 | -€6,977 | -€7,127 | -€150 | -2.2% |
| Financial income | 75/76B | €70 | €1,390 | +€1,320 | +1,886% |
| Recurring financial income | 75 | €70 | €1,390 | +€1,320 | +1,886% |
| Financial charges | 65/66B | €1,336 | €15,270 | +€13,934 | +1,043% |
| Recurring financial charges | 65 | €1,336 | €15,270 | +€13,934 | +1,043% |
| Profit (loss) for the period before taxes | 9903 | -€8,243 | -€21,008 | -€12,765 | -155% |
| Income taxes | 67/77 | €248 | €1,023 | +€775 | +313% |
| Profit (loss) for the period | 9904 | -€8,491 | -€22,031 | -€13,540 | -159% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,491 | -€22,031 | -€13,540 | -159% |
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 27 October 2026 via checked.be.