Splynter: 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.
Splynter
Largest movements
- Cash +€6,584
up €6,584 (+402%), from €1,636 to €8,220
mainly Receivables within one year (+€5,564) and Tax, wage and social debts (+€1,354)
- Receivables within one year -€5,564
down €5,564 (-84.0%), from €6,620 to €1,056
of which Trade receivables: -€5,489
- Tangible fixed assets -€1,213
down €1,213 (-74.8%), from €1,621 to €408
- Stocks and contracts -€1,015
down €1,015 (-18.1%), from €5,612 to €4,598
- Deferred charges and accrued income -€691
down €691 (-100%), from €691 to €0
- Trade debts -€3,368
down €3,368 (-83.8%), from €4,017 to €649
- Reserves -€1,679
down €1,679 (-32.6%), from €5,154 to €3,475
- Tax, wage and social debts +€1,354
up €1,354 (+271%), from €500 to €1,854
of which Taxes: +€1,854
- Advances received +€913
new in 2025: €913
- Other debts +€882
up €882 (+22.0%), from €4,009 to €4,891
- Gross operating margin +€2,321
up €2,321, from -€2,271 to €50
- Financial charges -€345
down €345 (-54.9%), from €628 to €283
- Other operating charges -€155
down €155 (-39.9%), from €387 to €233
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 | €16,180 | €14,282 | -€1,898 | -11.7% |
| Fixed assets | 21/28 | €1,621 | €408 | -€1,213 | -74.8% |
| Tangible fixed assets | 22/27 | €1,621 | €408 | -€1,213 | -74.8% |
| Plant, machinery and equipment | 23 | €1,621 | €408 | -€1,213 | -74.8% |
| Current assets | 29/58 | €14,559 | €13,874 | -€685 | -4.7% |
| Stocks and contracts in progress | 3 | €5,612 | €4,598 | -€1,015 | -18.1% |
| Stocks | 30/36 | €5,612 | €4,598 | -€1,015 | -18.1% |
| Amounts receivable within one year | 40/41 | €6,620 | €1,056 | -€5,564 | -84.0% |
| Trade receivables | 40 | €6,545 | €1,056 | -€5,489 | -83.9% |
| Other amounts receivable | 41 | €75 | €0 | -€75 | -100% |
| Cash at bank and in hand | 54/58 | €1,636 | €8,220 | +€6,584 | +402% |
| Deferred charges and accrued income | 490/1 | €691 | €0 | -€691 | -100% |
| Total equity and liabilities | 10/49 | €16,180 | €14,282 | -€1,898 | -11.7% |
| Equity | 10/15 | €7,654 | €5,975 | -€1,679 | -21.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,154 | €3,475 | -€1,679 | -32.6% |
| Distributable reserves | 133 | €5,154 | €3,475 | -€1,679 | -32.6% |
| Amounts payable | 17/49 | €8,526 | €8,307 | -€220 | -2.6% |
| Amounts payable within one year | 42/48 | €8,526 | €8,307 | -€220 | -2.6% |
| Trade debts | 44 | €4,017 | €649 | -€3,368 | -83.8% |
| Suppliers | 440/4 | €4,017 | €649 | -€3,368 | -83.8% |
| Advances received on contracts in progress | 46 | - | €913 | +€913 | |
| Taxes, remuneration and social security | 45 | €500 | €1,854 | +€1,354 | +271% |
| Taxes | 450/3 | €0 | €1,854 | +€1,854 | |
| Remuneration and social security | 454/9 | €500 | €0 | -€500 | -100% |
| Other amounts payable | 47/48 | €4,009 | €4,891 | +€882 | +22.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,213 | €1,213 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €233 | -€155 | -39.9% |
| Gross operating margin | 9900 | -€2,271 | €50 | +€2,321 | |
| Operating profit (loss) | 9901 | -€3,872 | -€1,397 | +€2,475 | +63.9% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €628 | €283 | -€345 | -54.9% |
| Recurring financial charges | 65 | €628 | €283 | -€345 | -54.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,500 | -€1,679 | +€2,821 | +62.7% |
| Profit (loss) for the period | 9904 | -€4,500 | -€1,679 | +€2,821 | +62.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,500 | -€1,679 | +€2,821 | +62.7% |
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 29 October 2026 via checked.be.