Frogs for Snakes: what changed
Frogs for Snakes
Largest movements
- Stocks and contracts +€703
up €703 (+15.7%), from €4,465 to €5,168
- Receivables within one year +€498
up €498 (+9.3%), from €5,378 to €5,876
of which Trade receivables: +€818
- Cash -€220
down €220 (-2.4%), from €9,159 to €8,939
mainly Net result for the year (-€3,145) and Stocks and contracts (-€703)
- Other debts +€3,805
up €3,805 (+24,360%), from €16 to €3,821
- Profit (loss) carried forward -€3,145
down €3,145 (-21.5%), from €14,602 to €11,457
- Trade debts +€321
up €321 (+9.5%), from €3,384 to €3,705
- Gross operating margin -€2,715
down €2,715, from €164 to -€2,551
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,002 | €19,983 | +€981 | +5.2% |
| Current assets | 29/58 | €19,002 | €19,983 | +€981 | +5.2% |
| Stocks and contracts in progress | 3 | €4,465 | €5,168 | +€703 | +15.7% |
| Stocks | 30/36 | €4,465 | €5,168 | +€703 | +15.7% |
| Amounts receivable within one year | 40/41 | €5,378 | €5,876 | +€498 | +9.3% |
| Trade receivables | 40 | €3,971 | €4,789 | +€818 | +20.6% |
| Other amounts receivable | 41 | €1,407 | €1,087 | -€320 | -22.8% |
| Cash at bank and in hand | 54/58 | €9,159 | €8,939 | -€220 | -2.4% |
| Total equity and liabilities | 10/49 | €19,002 | €19,983 | +€981 | +5.2% |
| Equity | 10/15 | €15,602 | €12,457 | -€3,145 | -20.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,602 | €11,457 | -€3,145 | -21.5% |
| Amounts payable | 17/49 | €3,400 | €7,526 | +€4,126 | +121% |
| Amounts payable within one year | 42/48 | €3,400 | €7,526 | +€4,126 | +121% |
| Trade debts | 44 | €3,384 | €3,705 | +€321 | +9.5% |
| Suppliers | 440/4 | €3,384 | €3,705 | +€321 | +9.5% |
| Other amounts payable | 47/48 | €16 | €3,821 | +€3,805 | +24,360% |
| Other operating charges | 640/8 | €535 | €520 | -€16 | -2.9% |
| Gross operating margin | 9900 | €164 | -€2,551 | -€2,715 | |
| Operating profit (loss) | 9901 | -€372 | -€3,071 | -€2,700 | -727% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.4% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€445 | -€3,145 | -€2,700 | -607% |
| Profit (loss) for the period | 9904 | -€445 | -€3,145 | -€2,700 | -607% |
| Profit (loss) for the period to be appropriated | 9905 | -€445 | -€3,145 | -€2,700 | -607% |
Next steps
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 6 November 2026 via checked.be.