SnipSoft: 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.
SnipSoft
Largest movements
- Cash +€12,280
up €12,280 (+72.9%), from €16,844 to €29,124
mainly Net result for the year (+€34,511) and Depreciation (+€9,318)
- Tangible fixed assets -€9,318
down €9,318 (-25.8%), from €36,123 to €26,805
- Receivables within one year -€1,283
down €1,283 (-12.9%), from €9,963 to €8,680
of which Trade receivables: -€2,084
- Profit (loss) carried forward +€33,652
up €33,652 (+195%), from €17,240 to €50,891
- Debts after one year -€30,000
down €30,000 (-50.0%), from €60,000 to €30,000
- Gross operating margin -€9,913
down €9,913 (-15.5%), from €63,970 to €54,057
- Taxes -€1,996
down €1,996 (-17.8%), from €11,213 to €9,218
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 | €101,679 | €103,587 | +€1,907 | +1.9% |
| Fixed assets | 21/28 | €36,123 | €26,805 | -€9,318 | -25.8% |
| Tangible fixed assets | 22/27 | €36,123 | €26,805 | -€9,318 | -25.8% |
| Furniture and vehicles | 24 | €36,123 | €26,805 | -€9,318 | -25.8% |
| Current assets | 29/58 | €65,556 | €76,781 | +€11,225 | +17.1% |
| Amounts receivable within one year | 40/41 | €9,963 | €8,680 | -€1,283 | -12.9% |
| Trade receivables | 40 | €9,963 | €7,880 | -€2,084 | -20.9% |
| Other amounts receivable | 41 | - | €800 | +€800 | |
| Current investments | 50/53 | €35,000 | €35,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,844 | €29,124 | +€12,280 | +72.9% |
| Deferred charges and accrued income | 490/1 | €3,749 | €3,977 | +€228 | +6.1% |
| Total equity and liabilities | 10/49 | €101,679 | €103,587 | +€1,907 | +1.9% |
| Equity | 10/15 | €35,840 | €69,491 | +€33,652 | +93.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,240 | €50,891 | +€33,652 | +195% |
| Amounts payable | 17/49 | €65,840 | €34,095 | -€31,745 | -48.2% |
| Amounts payable after more than one year | 17 | €60,000 | €30,000 | -€30,000 | -50.0% |
| Other amounts payable | 178/9 | €60,000 | €30,000 | -€30,000 | -50.0% |
| Amounts payable within one year | 42/48 | €5,840 | €4,095 | -€1,745 | -29.9% |
| Trade debts | 44 | €1,222 | €347 | -€875 | -71.6% |
| Suppliers | 440/4 | €1,222 | €347 | -€875 | -71.6% |
| Taxes, remuneration and social security | 45 | €3,338 | €2,704 | -€634 | -19.0% |
| Taxes | 450/3 | €3,338 | €2,704 | -€634 | -19.0% |
| Other amounts payable | 47/48 | €1,279 | €1,044 | -€235 | -18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,318 | €9,318 | = | 0.0% |
| Other operating charges | 640/8 | €923 | €867 | -€56 | -6.0% |
| Gross operating margin | 9900 | €63,970 | €54,057 | -€9,913 | -15.5% |
| Operating profit (loss) | 9901 | €53,729 | €43,871 | -€9,857 | -18.3% |
| Financial income | 75/76B | €38 | €37 | -€1 | -1.5% |
| Recurring financial income | 75 | €38 | €37 | -€1 | -1.5% |
| Financial charges | 65/66B | €181 | €180 | -€1 | -0.6% |
| Recurring financial charges | 65 | €181 | €180 | -€1 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €53,585 | €43,728 | -€9,857 | -18.4% |
| Income taxes | 67/77 | €11,213 | €9,218 | -€1,996 | -17.8% |
| Profit (loss) for the period | 9904 | €42,372 | €34,511 | -€7,861 | -18.6% |
| Profit (loss) for the period to be appropriated | 9905 | €42,372 | €34,511 | -€7,861 | -18.6% |
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 18 October 2026 via checked.be.