SNE DIGITAL: 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.
SNE DIGITAL
Largest movements
- Receivables within one year +€27,828
up €27,828 (+92.3%), from €30,148 to €57,976
of which Trade receivables: +€15,828
- Receivables after one year +€8,950
up €8,950 (+255.7%), from €3,500 to €12,450
of which Other amounts receivable: +€12,450
- Cash +€1,777
up €1,777 (+2.0%), from €88,156 to €89,932
mainly Net result for the year (+€45,342) and Depreciation (+€742)
- Profit (loss) carried forward +€45,342
new in 2025: €45,342
- Tax, wage and social debts -€5,970
down €5,970 (-22.9%), from €26,053 to €20,082
- Gross operating margin -€8,350
down €8,350 (-12.5%), from €66,769 to €58,419
- Taxes -€6,174
down €6,174 (-33.0%), from €18,697 to €12,522
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 | €123,068 | €161,372 | +€38,304 | +31.1% |
| Fixed assets | 21/28 | €1,264 | €522 | -€742 | -58.7% |
| Tangible fixed assets | 22/27 | €1,264 | €522 | -€742 | -58.7% |
| Plant, machinery and equipment | 23 | €821 | €464 | -€357 | -43.5% |
| Furniture and vehicles | 24 | €443 | €58 | -€385 | -86.9% |
| Current assets | 29/58 | €121,803 | €160,850 | +€39,047 | +32.1% |
| Amounts receivable after more than one year | 29 | €3,500 | €12,450 | +€8,950 | +255.7% |
| Trade receivables | 290 | €3,500 | - | -€3,500 | |
| Other amounts receivable | 291 | - | €12,450 | +€12,450 | |
| Amounts receivable within one year | 40/41 | €30,148 | €57,976 | +€27,828 | +92.3% |
| Trade receivables | 40 | €30,148 | €45,976 | +€15,828 | +52.5% |
| Other amounts receivable | 41 | - | €12,000 | +€12,000 | |
| Cash at bank and in hand | 54/58 | €88,156 | €89,932 | +€1,777 | +2.0% |
| Deferred charges and accrued income | 490/1 | - | €492 | +€492 | |
| Total equity and liabilities | 10/49 | €123,068 | €161,372 | +€38,304 | +31.1% |
| Equity | 10/15 | €94,484 | €139,827 | +€45,342 | +48.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €91,484 | €91,484 | = | 0.0% |
| Non-distributable reserves | 130/1 | €91,484 | - | -€91,484 | |
| Reserves not available under the articles | 1311 | €91,484 | - | -€91,484 | |
| Distributable reserves | 133 | - | €91,484 | +€91,484 | |
| Profit (loss) carried forward | 14 | - | €45,342 | +€45,342 | |
| Amounts payable | 17/49 | €28,584 | €21,546 | -€7,038 | -24.6% |
| Amounts payable within one year | 42/48 | €28,584 | €21,546 | -€7,038 | -24.6% |
| Trade debts | 44 | €2,380 | €1,418 | -€962 | -40.4% |
| Suppliers | 440/4 | €2,380 | €1,418 | -€962 | -40.4% |
| Taxes, remuneration and social security | 45 | €26,053 | €20,082 | -€5,970 | -22.9% |
| Taxes | 450/3 | €26,053 | €20,082 | -€5,970 | -22.9% |
| Other amounts payable | 47/48 | €151 | €45 | -€106 | -70.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €636 | €742 | +€106 | +16.7% |
| Other operating charges | 640/8 | €638 | - | -€638 | |
| Gross operating margin | 9900 | €66,769 | €58,419 | -€8,350 | -12.5% |
| Operating profit (loss) | 9901 | €65,495 | €57,676 | -€7,819 | -11.9% |
| Financial income | 75/76B | - | €284 | +€284 | |
| Recurring financial income | 75 | - | €284 | +€284 | |
| Financial charges | 65/66B | €153 | €95 | -€58 | -37.6% |
| Recurring financial charges | 65 | €153 | €95 | -€58 | -37.6% |
| Profit (loss) for the period before taxes | 9903 | €65,342 | €57,865 | -€7,477 | -11.4% |
| Income taxes | 67/77 | €18,697 | €12,522 | -€6,174 | -33.0% |
| Profit (loss) for the period | 9904 | €46,645 | €45,342 | -€1,303 | -2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €46,645 | €45,342 | -€1,303 | -2.8% |
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 11 October 2026 via checked.be.