P.B. SNACKS

Hamont-Achel ·KBO/BCE: BE 0451.275.870

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€611k
Fixed assets	21/28	€215k
Tangible fixed assets	22/27	€215k
Current assets	29/58	€397k
Stocks & contracts in progress	3	€133k
Amounts receivable within one year	40/41	€78k
Cash & bank	54/58	€183k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€611k
Equity	10/15	€255k
Contributions / capital	10/11	€115k
Reserves	13	€140k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€356k
Amounts payable after one year	17	€89k
Amounts payable within one year	42/48	€267k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€219k
Operating result	9901	€68k
Financial income	75	€253
Financial charges	65	€9k
Result before taxes	9903	€60k
Income taxes	67/77	€16k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00471530
31-12-2024	31-07-2025	14-08-2025	14 d late	2025-00376676
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00431676
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00310023
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20371511
31-12-2020	31-07-2021	22-09-2021	53 d late	2021-67900533
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-66100583
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-60700024
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-68200394
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-55300379

Summary