SNIP SNIP: 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.
SNIP SNIP
Largest movements
- Receivables within one year +€31,666
up €31,666 (+65.8%), from €48,124 to €79,790
of which Other amounts receivable: +€44,280
- Intangible fixed assets +€2,462
new in 2025: €2,462
- Cash -€2,330
down €2,330 (-14.0%), from €16,677 to €14,347
mainly Receivables within one year (-€31,666) and Trade debts (-€8,640)
- Tax, wage and social debts +€25,012
up €25,012 (+86.5%), from €28,917 to €53,929
of which Remuneration and social security: +€12,802
- Profit (loss) carried forward +€14,890
up €14,890 (+63.2%), from €23,570 to €38,460
- Trade debts -€8,640
down €8,640 (-54.5%), from €15,840 to €7,200
- Staff costs +€82,928
up €82,928 (+226.6%), from €36,600 to €119,528
- Gross operating margin +€73,016
up €73,016 (+106.4%), from €68,654 to €141,669
- Taxes -€3,670
down €3,670 (-45.1%), from €8,135 to €4,465
- Financial charges +€2,755
up €2,755 (+5987.3%), from €46 to €2,801
- Financial income +€2,319
up €2,319 (+368.5%), from €629 to €2,948
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 | €71,327 | €102,590 | +€31,263 | +43.8% |
| Fixed assets | 21/28 | €2,972 | €4,773 | +€1,801 | +60.6% |
| Intangible fixed assets | 21 | - | €2,462 | +€2,462 | |
| Tangible fixed assets | 22/27 | €2,972 | €2,311 | -€661 | -22.2% |
| Plant, machinery and equipment | 23 | €2,972 | €2,311 | -€661 | -22.2% |
| Current assets | 29/58 | €68,355 | €97,817 | +€29,462 | +43.1% |
| Stocks and contracts in progress | 3 | €3,450 | €3,529 | +€79 | +2.3% |
| Stocks | 30/36 | €3,450 | €3,529 | +€79 | +2.3% |
| Amounts receivable within one year | 40/41 | €48,124 | €79,790 | +€31,666 | +65.8% |
| Trade receivables | 40 | €12,614 | €0 | -€12,614 | -100.0% |
| Other amounts receivable | 41 | €35,509 | €79,790 | +€44,280 | +124.7% |
| Cash at bank and in hand | 54/58 | €16,677 | €14,347 | -€2,330 | -14.0% |
| Deferred charges and accrued income | 490/1 | €104 | €152 | +€48 | +45.6% |
| Total equity and liabilities | 10/49 | €71,327 | €102,590 | +€31,263 | +43.8% |
| Equity | 10/15 | €26,570 | €41,460 | +€14,890 | +56.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,570 | €38,460 | +€14,890 | +63.2% |
| Amounts payable | 17/49 | €44,757 | €61,129 | +€16,372 | +36.6% |
| Amounts payable within one year | 42/48 | €44,757 | €61,129 | +€16,372 | +36.6% |
| Trade debts | 44 | €15,840 | €7,200 | -€8,640 | -54.5% |
| Suppliers | 440/4 | €15,840 | €7,200 | -€8,640 | -54.5% |
| Taxes, remuneration and social security | 45 | €28,917 | €53,929 | +€25,012 | +86.5% |
| Taxes | 450/3 | €26,234 | €38,444 | +€12,211 | +46.5% |
| Remuneration and social security | 454/9 | €2,683 | €15,485 | +€12,802 | +477.1% |
| Remuneration, social security and pensions | 62 | €36,600 | €119,528 | +€82,928 | +226.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €333 | €859 | +€526 | +157.9% |
| Other operating charges | 640/8 | €599 | €2,073 | +€1,475 | +246.3% |
| Gross operating margin | 9900 | €68,654 | €141,669 | +€73,016 | +106.4% |
| Operating profit (loss) | 9901 | €31,122 | €19,209 | -€11,913 | -38.3% |
| Financial income | 75/76B | €629 | €2,948 | +€2,319 | +368.5% |
| Recurring financial income | 75 | €629 | €2,948 | +€2,319 | +368.5% |
| Financial charges | 65/66B | €46 | €2,801 | +€2,755 | +5987.3% |
| Recurring financial charges | 65 | €46 | €2,801 | +€2,755 | +5987.3% |
| Profit (loss) for the period before taxes | 9903 | €31,705 | €19,356 | -€12,350 | -39.0% |
| Income taxes | 67/77 | €8,135 | €4,465 | -€3,670 | -45.1% |
| Profit (loss) for the period | 9904 | €23,570 | €14,890 | -€8,680 | -36.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,570 | €14,890 | -€8,680 | -36.8% |
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 7 October 2026 via checked.be.