Snappyto: 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.
Snappyto
Largest movements
- Intangible fixed assets -€3,341
down €3,341 (-20.0%), from €16,705 to €13,364
- Receivables within one year -€620
down €620 (-33.0%), from €1,880 to €1,260
of which Other amounts receivable: -€620
- Profit (loss) carried forward -€2,062
down €2,062 (-4.1%), from -€50,245 to -€52,307
- Other debts -€1,870
down €1,870 (-26.5%), from €7,057 to €5,187
- Gross operating margin +€5,584
up €5,584, from -€3,650 to €1,934
- Other operating charges +€215
up €215 (+56.0%), from €384 to €600
- Financial income -€150
no longer reported in 2025 (was €150)
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 | €18,697 | €14,765 | -€3,932 | -21.0% |
| Fixed assets | 21/28 | €16,800 | €13,459 | -€3,341 | -19.9% |
| Intangible fixed assets | 21 | €16,705 | €13,364 | -€3,341 | -20.0% |
| Financial fixed assets | 28 | €95 | €95 | = | 0.0% |
| Current assets | 29/58 | €1,897 | €1,306 | -€591 | -31.2% |
| Amounts receivable within one year | 40/41 | €1,880 | €1,260 | -€620 | -33.0% |
| Trade receivables | 40 | €487 | €487 | = | 0.0% |
| Other amounts receivable | 41 | €1,393 | €773 | -€620 | -44.5% |
| Cash at bank and in hand | 54/58 | €17 | €46 | +€29 | +165% |
| Total equity and liabilities | 10/49 | €18,697 | €14,765 | -€3,932 | -21.0% |
| Equity | 10/15 | €9,755 | €7,693 | -€2,062 | -21.1% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,245 | -€52,307 | -€2,062 | -4.1% |
| Amounts payable | 17/49 | €8,942 | €7,072 | -€1,870 | -20.9% |
| Amounts payable within one year | 42/48 | €8,942 | €7,072 | -€1,870 | -20.9% |
| Trade debts | 44 | €1,884 | €1,884 | = | 0.0% |
| Suppliers | 440/4 | €1,884 | €1,884 | = | 0.0% |
| Other amounts payable | 47/48 | €7,057 | €5,187 | -€1,870 | -26.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,341 | €3,341 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €600 | +€215 | +56.0% |
| Gross operating margin | 9900 | -€3,650 | €1,934 | +€5,584 | |
| Operating profit (loss) | 9901 | -€7,375 | -€2,006 | +€5,369 | +72.8% |
| Financial income | 75/76B | €150 | - | -€150 | |
| Recurring financial income | 75 | €150 | - | -€150 | |
| Financial charges | 65/66B | €76 | €56 | -€20 | -26.2% |
| Recurring financial charges | 65 | €76 | €56 | -€20 | -26.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,301 | -€2,062 | +€5,238 | +71.8% |
| Profit (loss) for the period | 9904 | -€7,301 | -€2,062 | +€5,238 | +71.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,301 | -€2,062 | +€5,238 | +71.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.