SnakeCase: 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.
SnakeCase
Largest movements
- Current investments +€120,000
new in 2025: €120,000
- Cash -€52,039
down €52,039 (-48.1%), from €108,101 to €56,062
mainly Current investments (-€120,000) and Investment in fixed assets (net) (-€22,233)
- Tangible fixed assets +€21,929
new in 2025: €21,929
- Reserves +€64,000
up €64,000 (+87.7%), from €73,000 to €137,000
- Tax, wage and social debts +€28,049
up €28,049 (+79.2%), from €35,420 to €63,469
- Gross operating margin -€9,027
down €9,027 (-8.7%), from €103,400 to €94,373
- Taxes +€1,865
up €1,865 (+6.5%), from €28,777 to €30,642
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 | €121,230 | €212,894 | +€91,664 | +75.6% |
| Fixed assets | 21/28 | - | €21,929 | +€21,929 | |
| Tangible fixed assets | 22/27 | - | €21,929 | +€21,929 | |
| Furniture and vehicles | 24 | - | €21,929 | +€21,929 | |
| Current assets | 29/58 | €121,230 | €190,965 | +€69,735 | +57.5% |
| Amounts receivable within one year | 40/41 | €13,129 | €13,310 | +€181 | +1.4% |
| Trade receivables | 40 | €13,129 | €13,310 | +€181 | +1.4% |
| Current investments | 50/53 | - | €120,000 | +€120,000 | |
| Cash at bank and in hand | 54/58 | €108,101 | €56,062 | -€52,039 | -48.1% |
| Deferred charges and accrued income | 490/1 | - | €1,593 | +€1,593 | |
| Total equity and liabilities | 10/49 | €121,230 | €212,894 | +€91,664 | +75.6% |
| Equity | 10/15 | €82,045 | €146,360 | +€64,315 | +78.4% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €73,000 | €137,000 | +€64,000 | +87.7% |
| Distributable reserves | 133 | €73,000 | €137,000 | +€64,000 | +87.7% |
| Profit (loss) carried forward | 14 | €2,045 | €2,360 | +€315 | +15.4% |
| Amounts payable | 17/49 | €39,185 | €66,534 | +€27,349 | +69.8% |
| Amounts payable within one year | 42/48 | €39,185 | €66,534 | +€27,349 | +69.8% |
| Trade debts | 44 | €3,765 | €3,065 | -€700 | -18.6% |
| Suppliers | 440/4 | €3,765 | €3,065 | -€700 | -18.6% |
| Taxes, remuneration and social security | 45 | €35,420 | €63,469 | +€28,049 | +79.2% |
| Taxes | 450/3 | €35,420 | €63,469 | +€28,049 | +79.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €304 | +€304 | |
| Other operating charges | 640/8 | €156 | €66 | -€90 | -57.7% |
| Gross operating margin | 9900 | €103,400 | €94,373 | -€9,027 | -8.7% |
| Operating profit (loss) | 9901 | €103,244 | €94,003 | -€9,241 | -9.0% |
| Financial income | 75/76B | €590 | €970 | +€380 | +64.4% |
| Recurring financial income | 75 | €590 | €970 | +€380 | +64.4% |
| Financial charges | 65/66B | €12 | €16 | +€4 | +33.3% |
| Recurring financial charges | 65 | €12 | €16 | +€4 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | €103,822 | €94,957 | -€8,865 | -8.5% |
| Income taxes | 67/77 | €28,777 | €30,642 | +€1,865 | +6.5% |
| Profit (loss) for the period | 9904 | €75,045 | €64,315 | -€10,730 | -14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €75,045 | €64,315 | -€10,730 | -14.3% |
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 30 October 2026 via checked.be.