SNAKE EYES: 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.
SNAKE EYES
Largest movements
- Stocks and contracts -€4,190
down €4,190 (-17.2%), from €24,411 to €20,220
- Cash -€2,733
down €2,733 (-5.6%), from €48,790 to €46,057
mainly Contributions, distributions and other (-€22,500) and Trade debts (-€11,736)
- Profit (loss) carried forward +€18,028
up €18,028 (+63.4%), from €28,457 to €46,484
- Contributions -€12,500
down €12,500 (-67.2%), from €18,600 to €6,100
- Trade debts -€11,736
down €11,736 (-80.3%), from €14,621 to €2,886
- Other debts -€2,125
down €2,125 (-20.0%), from €10,625 to €8,500
- Tax, wage and social debts +€1,451
up €1,451 (+40.3%), from €3,598 to €5,049
- Staff costs +€1,327
up €1,327 (+3.9%), from €34,056 to €35,383
- Financial charges -€913
down €913 (-62.3%), from €1,466 to €552
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 | €75,901 | €69,019 | -€6,882 | -9.1% |
| Current assets | 29/58 | €75,901 | €69,019 | -€6,882 | -9.1% |
| Stocks and contracts in progress | 3 | €24,411 | €20,220 | -€4,190 | -17.2% |
| Stocks | 30/36 | €24,411 | €20,220 | -€4,190 | -17.2% |
| Amounts receivable within one year | 40/41 | €2,701 | €2,742 | +€42 | +1.5% |
| Other amounts receivable | 41 | €2,701 | €2,742 | +€42 | +1.5% |
| Cash at bank and in hand | 54/58 | €48,790 | €46,057 | -€2,733 | -5.6% |
| Total equity and liabilities | 10/49 | €75,901 | €69,019 | -€6,882 | -9.1% |
| Equity | 10/15 | €47,057 | €52,584 | +€5,528 | +11.7% |
| Contributions | 10/11 | €18,600 | €6,100 | -€12,500 | -67.2% |
| Profit (loss) carried forward | 14 | €28,457 | €46,484 | +€18,028 | +63.4% |
| Amounts payable | 17/49 | €28,844 | €16,434 | -€12,410 | -43.0% |
| Amounts payable within one year | 42/48 | €28,844 | €16,434 | -€12,410 | -43.0% |
| Trade debts | 44 | €14,621 | €2,886 | -€11,736 | -80.3% |
| Suppliers | 440/4 | €14,621 | €2,886 | -€11,736 | -80.3% |
| Taxes, remuneration and social security | 45 | €3,598 | €5,049 | +€1,451 | +40.3% |
| Taxes | 450/3 | €3,598 | €5,049 | +€1,451 | +40.3% |
| Other amounts payable | 47/48 | €10,625 | €8,500 | -€2,125 | -20.0% |
| Remuneration, social security and pensions | 62 | €34,056 | €35,383 | +€1,327 | +3.9% |
| Other operating charges | 640/8 | €1,619 | €997 | -€622 | -38.4% |
| Gross operating margin | 9900 | €74,640 | €74,918 | +€278 | +0.4% |
| Operating profit (loss) | 9901 | €38,965 | €38,539 | -€426 | -1.1% |
| Financial income | 75/76B | €156 | €0 | -€156 | -99.9% |
| Recurring financial income | 75 | €156 | €0 | -€156 | -99.9% |
| Financial charges | 65/66B | €1,466 | €552 | -€913 | -62.3% |
| Recurring financial charges | 65 | €1,466 | €552 | -€913 | -62.3% |
| Profit (loss) for the period before taxes | 9903 | €37,655 | €37,986 | +€331 | +0.9% |
| Income taxes | 67/77 | €9,799 | €9,958 | +€159 | +1.6% |
| Profit (loss) for the period | 9904 | €27,856 | €28,028 | +€172 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €27,856 | €28,028 | +€172 | +0.6% |
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 28 October 2026 via checked.be.