Snow Line Software: 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.
Snow Line Software
Largest movements
- Cash -€28,032
down €28,032 (-23.1%), from €121,099 to €93,068
mainly Contributions, distributions and other (-€100,000) and Receivables within one year (-€23,292)
- Receivables within one year +€23,292
up €23,292 (+182.0%), from €12,797 to €36,089
- Tangible fixed assets -€10,586
down €10,586 (-27.4%), from €38,598 to €28,011
of which Furniture and vehicles: -€9,946
- Other debts -€21,406
down €21,406 (-17.6%), from €121,548 to €100,142
- Profit (loss) carried forward +€9,629
up €9,629 (+62.9%), from €15,308 to €24,938
- Tax, wage and social debts -€4,158
down €4,158 (-25.5%), from €16,312 to €12,154
- Gross operating margin +€6,575
up €6,575 (+4.5%), from €146,497 to €153,072
- Taxes +€1,659
up €1,659 (+5.7%), from €29,119 to €30,777
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 | €173,841 | €158,076 | -€15,766 | -9.1% |
| Fixed assets | 21/28 | €38,623 | €28,036 | -€10,586 | -27.4% |
| Tangible fixed assets | 22/27 | €38,598 | €28,011 | -€10,586 | -27.4% |
| Plant, machinery and equipment | 23 | €1,210 | €570 | -€640 | -52.9% |
| Furniture and vehicles | 24 | €37,387 | €27,441 | -€9,946 | -26.6% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €135,219 | €130,039 | -€5,180 | -3.8% |
| Amounts receivable within one year | 40/41 | €12,797 | €36,089 | +€23,292 | +182.0% |
| Trade receivables | 40 | €12,797 | €36,089 | +€23,292 | +182.0% |
| Cash at bank and in hand | 54/58 | €121,099 | €93,068 | -€28,032 | -23.1% |
| Deferred charges and accrued income | 490/1 | €1,323 | €883 | -€440 | -33.3% |
| Total equity and liabilities | 10/49 | €173,841 | €158,076 | -€15,766 | -9.1% |
| Equity | 10/15 | €35,768 | €45,398 | +€9,629 | +26.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,308 | €24,938 | +€9,629 | +62.9% |
| Amounts payable | 17/49 | €138,073 | €112,678 | -€25,395 | -18.4% |
| Amounts payable within one year | 42/48 | €138,073 | €112,678 | -€25,395 | -18.4% |
| Trade debts | 44 | €213 | €382 | +€169 | +79.1% |
| Suppliers | 440/4 | €213 | €382 | +€169 | +79.1% |
| Taxes, remuneration and social security | 45 | €16,312 | €12,154 | -€4,158 | -25.5% |
| Taxes | 450/3 | €16,312 | €12,154 | -€4,158 | -25.5% |
| Other amounts payable | 47/48 | €121,548 | €100,142 | -€21,406 | -17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,428 | €12,263 | -€1,165 | -8.7% |
| Other operating charges | 640/8 | €107 | €100 | -€7 | -6.3% |
| Gross operating margin | 9900 | €146,497 | €153,072 | +€6,575 | +4.5% |
| Operating profit (loss) | 9901 | €132,962 | €140,708 | +€7,747 | +5.8% |
| Financial income | 75/76B | €28 | €2 | -€26 | -91.3% |
| Recurring financial income | 75 | €28 | €2 | -€26 | -91.3% |
| Non-recurring financial income | 76B | - | €2 | +€2 | |
| Financial charges | 65/66B | €299 | €304 | +€5 | +1.8% |
| Recurring financial charges | 65 | €296 | €297 | +€1 | +0.2% |
| Non-recurring financial charges | 66B | €2 | €7 | +€5 | +208.1% |
| Profit (loss) for the period before taxes | 9903 | €132,692 | €140,407 | +€7,715 | +5.8% |
| Income taxes | 67/77 | €29,119 | €30,777 | +€1,659 | +5.7% |
| Profit (loss) for the period | 9904 | €103,573 | €109,629 | +€6,057 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €103,573 | €109,629 | +€6,057 | +5.8% |
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 10 October 2026 via checked.be.