SNAPTONIC: 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.
SNAPTONIC
Largest movements
- Cash -€45,960
down €45,960 (-43.5%), from €105,673 to €59,713
mainly Receivables after one year (-€24,000) and Other debts (-€20,000)
- Receivables after one year +€24,000
up €24,000 (+29.6%), from €81,100 to €105,100
- Receivables within one year -€5,728
down €5,728 (-67.6%), from €8,470 to €2,742
of which Trade receivables: -€6,050
- Other debts -€20,000
down €20,000 (-17.2%), from €116,513 to €96,513
- Tax, wage and social debts -€6,298
no longer reported in 2025 (was €6,298)
- Gross operating margin -€68,402
down €68,402, from €66,284 to -€2,118
- Staff costs -€45,000
no longer reported in 2025 (was €45,000)
- Purchases and services -€8,595
down €8,595 (-80.2%), from €10,713 to €2,118
- Taxes -€1,040
down €1,040, from €50 to -€990
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 | €195,823 | €167,555 | -€28,268 | -14.4% |
| Fixed assets | 21/28 | €580 | - | -€580 | |
| Tangible fixed assets | 22/27 | €580 | €0 | -€580 | -100% |
| Plant, machinery and equipment | 23 | €580 | - | -€580 | |
| Current assets | 29/58 | €195,243 | €167,555 | -€27,688 | -14.2% |
| Amounts receivable after more than one year | 29 | €81,100 | €105,100 | +€24,000 | +29.6% |
| Other amounts receivable | 291 | €81,100 | €105,100 | +€24,000 | +29.6% |
| Amounts receivable within one year | 40/41 | €8,470 | €2,742 | -€5,728 | -67.6% |
| Trade receivables | 40 | €8,470 | €2,420 | -€6,050 | -71.4% |
| Other amounts receivable | 41 | - | €322 | +€322 | |
| Cash at bank and in hand | 54/58 | €105,673 | €59,713 | -€45,960 | -43.5% |
| Total equity and liabilities | 10/49 | €195,823 | €167,555 | -€28,268 | -14.4% |
| Equity | 10/15 | €72,831 | €70,988 | -€1,843 | -2.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,240 | €1,240 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,240 | €1,240 | = | 0.0% |
| Other | 1319 | €1,240 | €1,240 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,991 | €51,148 | -€1,843 | -3.5% |
| Amounts payable | 17/49 | €122,992 | €96,567 | -€26,425 | -21.5% |
| Amounts payable within one year | 42/48 | €122,854 | €96,567 | -€26,287 | -21.4% |
| Trade debts | 44 | €43 | €54 | +€11 | +25.6% |
| Suppliers | 440/4 | €43 | €54 | +€11 | +25.6% |
| Taxes, remuneration and social security | 45 | €6,298 | - | -€6,298 | |
| Taxes | 450/3 | €6,298 | - | -€6,298 | |
| Other amounts payable | 47/48 | €116,513 | €96,513 | -€20,000 | -17.2% |
| Accrued charges and deferred income | 492/3 | €138 | - | -€138 | |
| Goods, raw materials, services and sundry goods | 60/61 | €10,713 | €2,118 | -€8,595 | -80.2% |
| Remuneration, social security and pensions | 62 | €45,000 | - | -€45,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €580 | €580 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €66,284 | -€2,118 | -€68,402 | |
| Operating profit (loss) | 9901 | €20,586 | -€2,818 | -€23,404 | |
| Financial charges | 65/66B | €148 | €13 | -€135 | -91.2% |
| Recurring financial charges | 65 | €148 | €13 | -€135 | -91.2% |
| Profit (loss) for the period before taxes | 9903 | €20,438 | -€2,831 | -€23,269 | |
| Income taxes | 67/77 | €50 | -€990 | -€1,040 | |
| Profit (loss) for the period | 9904 | €20,388 | -€1,841 | -€22,229 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,388 | -€1,841 | -€22,229 |
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 24 October 2026 via checked.be.