SNAKE PHYSIO SRL: 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 PHYSIO SRL
Largest movements
- Cash +€17,972
up €17,972 (+175%), from €10,258 to €28,230
mainly Net result for the year (+€8,403) and Receivables within one year (+€7,392)
- Receivables within one year -€7,392
down €7,392 (-81.4%), from €9,083 to €1,691
of which Trade receivables: -€4,738
- Tangible fixed assets +€1,161
new in 2025: €1,161
- Deferred charges and accrued income +€766
up €766 (+519%), from €147 to €913
- Reserves +€8,403
up €8,403 (+97.6%), from €8,610 to €17,013
- Tax, wage and social debts +€3,285
up €3,285 (+58.5%), from €5,612 to €8,897
of which Taxes: +€3,267
- Trade debts +€818
up €818 (+64.6%), from €1,267 to €2,086
- Depreciation -€425
down €425 (-95.3%), from €446 to €21
- Other operating charges +€416
up €416 (+95.1%), from €437 to €853
- Gross operating margin -€229
down €229 (-1.8%), from €13,015 to €12,786
- Financial charges -€168
down €168 (-41.0%), from €410 to €242
- Taxes +€155
up €155 (+5.0%), from €3,112 to €3,267
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 | €19,489 | €31,995 | +€12,507 | +64.2% |
| Fixed assets | 21/28 | - | €1,161 | +€1,161 | |
| Tangible fixed assets | 22/27 | - | €1,161 | +€1,161 | |
| Furniture and vehicles | 24 | - | €1,161 | +€1,161 | |
| Current assets | 29/58 | €19,489 | €30,834 | +€11,346 | +58.2% |
| Amounts receivable within one year | 40/41 | €9,083 | €1,691 | -€7,392 | -81.4% |
| Trade receivables | 40 | €4,738 | - | -€4,738 | |
| Other amounts receivable | 41 | €4,346 | €1,691 | -€2,654 | -61.1% |
| Cash at bank and in hand | 54/58 | €10,258 | €28,230 | +€17,972 | +175% |
| Deferred charges and accrued income | 490/1 | €147 | €913 | +€766 | +519% |
| Total equity and liabilities | 10/49 | €19,489 | €31,995 | +€12,507 | +64.2% |
| Equity | 10/15 | €12,610 | €21,013 | +€8,403 | +66.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €8,610 | €17,013 | +€8,403 | +97.6% |
| Distributable reserves | 133 | €8,610 | €17,013 | +€8,403 | +97.6% |
| Amounts payable | 17/49 | €6,879 | €10,983 | +€4,104 | +59.7% |
| Amounts payable within one year | 42/48 | €6,879 | €10,983 | +€4,104 | +59.7% |
| Trade debts | 44 | €1,267 | €2,086 | +€818 | +64.6% |
| Suppliers | 440/4 | €1,267 | €2,086 | +€818 | +64.6% |
| Taxes, remuneration and social security | 45 | €5,612 | €8,897 | +€3,285 | +58.5% |
| Taxes | 450/3 | €3,112 | €6,379 | +€3,267 | +105% |
| Remuneration and social security | 454/9 | €2,500 | €2,518 | +€18 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €446 | €21 | -€425 | -95.3% |
| Other operating charges | 640/8 | €437 | €853 | +€416 | +95.1% |
| Gross operating margin | 9900 | €13,015 | €12,786 | -€229 | -1.8% |
| Operating profit (loss) | 9901 | €12,132 | €11,912 | -€220 | -1.8% |
| Financial charges | 65/66B | €410 | €242 | -€168 | -41.0% |
| Recurring financial charges | 65 | €410 | €242 | -€168 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | €11,722 | €11,670 | -€51 | -0.4% |
| Income taxes | 67/77 | €3,112 | €3,267 | +€155 | +5.0% |
| Profit (loss) for the period | 9904 | €8,610 | €8,403 | -€207 | -2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,610 | €8,403 | -€207 | -2.4% |
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 18 October 2026 via checked.be.