SNAIL COMPANY: 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.
SNAIL COMPANY
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€16,755
no longer reported in 2023 (was €16,755)
- Gross operating margin +€4,651
no longer reported in 2023 (was -€4,651)
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,077,903 | €1,077,903 | = | 0.0% |
| Current assets | 29/58 | €1,077,903 | €1,077,903 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,077,464 | €1,077,464 | = | 0.0% |
| Other amounts receivable | 41 | €1,077,464 | €1,077,464 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €439 | €439 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,077,903 | €1,077,903 | = | 0.0% |
| Equity | 10/15 | €1,034,166 | €1,034,166 | = | 0.0% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €247,894 | = | 0.0% |
| Issued capital | 100 | €247,894 | €247,894 | = | 0.0% |
| Reserves | 13 | €147,556 | €147,556 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,789 | €24,789 | = | 0.0% |
| Legal reserve | 130 | €24,789 | €24,789 | = | 0.0% |
| Distributable reserves | 133 | €122,767 | €122,767 | = | 0.0% |
| Profit (loss) carried forward | 14 | €638,717 | €638,717 | = | 0.0% |
| Amounts payable | 17/49 | €43,737 | €43,737 | = | 0.0% |
| Amounts payable within one year | 42/48 | €43,737 | €43,737 | = | 0.0% |
| Trade debts | 44 | €21,405 | €21,405 | = | 0.0% |
| Suppliers | 440/4 | €21,405 | €21,405 | = | 0.0% |
| Other amounts payable | 47/48 | €22,332 | €22,332 | = | 0.0% |
| Other operating charges | 640/8 | €16,755 | - | -€16,755 | |
| Gross operating margin | 9900 | -€4,651 | - | +€4,651 | |
| Operating profit (loss) | 9901 | -€21,405 | - | +€21,405 | |
| Profit (loss) for the period before taxes | 9903 | -€21,405 | - | +€21,405 | |
| Profit (loss) for the period | 9904 | -€21,405 | - | +€21,405 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,405 | - | +€21,405 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.