SNAPPYFRUIT: what changed
Two fiscal 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.
SNAPPYFRUIT
Largest movements
- Receivables within one year -€92,934
down €92,934 (-21.5%), from €432,756 to €339,822
of which Trade receivables: -€88,872
- Stocks and contracts +€92,015
up €92,015 (+100.9%), from €91,216 to €183,231
- Cash +€33,959
up €33,959 (+87.6%), from €38,788 to €72,748
mainly Other debts (+€520,000) and Receivables within one year (+€92,934)
- Other debts +€520,000
new in 2025: €520,000
- Trade debts -€335,557
down €335,557 (-89.9%), from €373,457 to €37,900
- Short-term financial debts -€150,000
no longer reported in 2025 (was €150,000)
- Gross operating margin -€4,402
down €4,402 (-36.0%), from €12,229 to €7,827
- Taxes -€1,812
down €1,812 (-79.7%), from €2,273 to €461
- Financial charges -€1,189
down €1,189 (-17.9%), from €6,651 to €5,462
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.
Cash bridge derived
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 | €562,760 | €595,801 | +€33,040 | +5.9% |
| Current assets | 29/58 | €562,760 | €595,801 | +€33,040 | +5.9% |
| Stocks and contracts in progress | 3 | €91,216 | €183,231 | +€92,015 | +100.9% |
| Stocks | 30/36 | €91,216 | €183,231 | +€92,015 | +100.9% |
| Amounts receivable within one year | 40/41 | €432,756 | €339,822 | -€92,934 | -21.5% |
| Trade receivables | 40 | €421,556 | €332,684 | -€88,872 | -21.1% |
| Other amounts receivable | 41 | €11,200 | €7,138 | -€4,062 | -36.3% |
| Cash at bank and in hand | 54/58 | €38,788 | €72,748 | +€33,959 | +87.6% |
| Total equity and liabilities | 10/49 | €562,760 | €595,801 | +€33,040 | +5.9% |
| Equity | 10/15 | €35,404 | €37,308 | +€1,904 | +5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,204 | €31,108 | +€1,904 | +6.5% |
| Amounts payable | 17/49 | €527,356 | €558,492 | +€31,137 | +5.9% |
| Amounts payable within one year | 42/48 | €525,457 | €558,492 | +€33,035 | +6.3% |
| Financial debts | 43 | €150,000 | - | -€150,000 | |
| Credit institutions | 430/8 | €150,000 | - | -€150,000 | |
| Trade debts | 44 | €373,457 | €37,900 | -€335,557 | -89.9% |
| Suppliers | 440/4 | €373,457 | €37,900 | -€335,557 | -89.9% |
| Taxes, remuneration and social security | 45 | €2,000 | €592 | -€1,408 | -70.4% |
| Taxes | 450/3 | €2,000 | €592 | -€1,408 | -70.4% |
| Other amounts payable | 47/48 | - | €520,000 | +€520,000 | |
| Accrued charges and deferred income | 492/3 | €1,899 | - | -€1,899 | |
| Gross operating margin | 9900 | €12,229 | €7,827 | -€4,402 | -36.0% |
| Operating profit (loss) | 9901 | €12,229 | €7,827 | -€4,402 | -36.0% |
| Financial charges | 65/66B | €6,651 | €5,462 | -€1,189 | -17.9% |
| Recurring financial charges | 65 | €6,651 | €5,462 | -€1,189 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €5,578 | €2,365 | -€3,213 | -57.6% |
| Income taxes | 67/77 | €2,273 | €461 | -€1,812 | -79.7% |
| Profit (loss) for the period | 9904 | €3,305 | €1,904 | -€1,401 | -42.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,305 | €1,904 | -€1,401 | -42.4% |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.