Bosty Snacks: 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.
Bosty Snacks
Largest movements
- Cash +€22,138
up €22,138 (+123.5%), from €17,926 to €40,065
- Stocks and contracts -€21,740
no longer reported in 2025 (was €21,740)
- Receivables within one year -€8,334
down €8,334 (-35.0%), from €23,828 to €15,494
of which Trade receivables: -€10,139
- Tangible fixed assets -€3,310
down €3,310 (-61.0%), from €5,424 to €2,114
of which Furniture and vehicles: -€2,946
- Trade debts -€84,270
down €84,270 (-99.8%), from €84,459 to €189
- Other debts +€63,099
up €63,099 (+40.5%), from €155,760 to €218,858
- Profit (loss) carried forward +€57,981
up €57,981 (+18.3%), from -€316,131 to -€258,149
- Tax, wage and social debts -€45,119
down €45,119 (-96.1%), from €46,954 to €1,835
of which Remuneration and social security: -€33,245
- Accrued charges and deferred income -€3,000
no longer reported in 2025 (was €3,000)
- Staff costs -€216,952
no longer reported in 2025 (was €216,952)
- Gross operating margin -€101,018
down €101,018, from €85,921 to -€15,097
- Other operating charges -€2,448
down €2,448 (-83.0%), from €2,947 to €500
- Taxes -€991
no longer reported in 2025 (was €991)
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,545 | €59,236 | -€11,309 | -16.0% |
| Fixed assets | 21/28 | €6,987 | €3,677 | -€3,310 | -47.4% |
| Tangible fixed assets | 22/27 | €5,424 | €2,114 | -€3,310 | -61.0% |
| Plant, machinery and equipment | 23 | €365 | - | -€365 | |
| Furniture and vehicles | 24 | €5,059 | €2,114 | -€2,946 | -58.2% |
| Financial fixed assets | 28 | €1,563 | €1,563 | = | 0.0% |
| Current assets | 29/58 | €63,558 | €55,559 | -€7,999 | -12.6% |
| Stocks and contracts in progress | 3 | €21,740 | - | -€21,740 | |
| Stocks | 30/36 | €21,740 | - | -€21,740 | |
| Amounts receivable within one year | 40/41 | €23,828 | €15,494 | -€8,334 | -35.0% |
| Trade receivables | 40 | €15,493 | €5,354 | -€10,139 | -65.4% |
| Other amounts receivable | 41 | €8,335 | €10,140 | +€1,805 | +21.7% |
| Cash at bank and in hand | 54/58 | €17,926 | €40,065 | +€22,138 | +123.5% |
| Deferred charges and accrued income | 490/1 | €63 | - | -€63 | |
| Total equity and liabilities | 10/49 | €70,545 | €59,236 | -€11,309 | -16.0% |
| Equity | 10/15 | -€219,627 | -€161,646 | +€57,981 | +26.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €77,904 | €77,904 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €76,044 | €77,904 | +€1,860 | +2.4% |
| Profit (loss) carried forward | 14 | -€316,131 | -€258,149 | +€57,981 | +18.3% |
| Amounts payable | 17/49 | €290,173 | €220,882 | -€69,291 | -23.9% |
| Amounts payable within one year | 42/48 | €287,173 | €220,882 | -€66,291 | -23.1% |
| Trade debts | 44 | €84,459 | €189 | -€84,270 | -99.8% |
| Suppliers | 440/4 | €84,459 | €189 | -€84,270 | -99.8% |
| Taxes, remuneration and social security | 45 | €46,954 | €1,835 | -€45,119 | -96.1% |
| Taxes | 450/3 | €13,708 | €1,835 | -€11,874 | -86.6% |
| Remuneration and social security | 454/9 | €33,245 | - | -€33,245 | |
| Other amounts payable | 47/48 | €155,760 | €218,858 | +€63,099 | +40.5% |
| Accrued charges and deferred income | 492/3 | €3,000 | - | -€3,000 | |
| Non-recurring operating income | 76A | €7,240 | - | -€7,240 | |
| Remuneration, social security and pensions | 62 | €216,952 | - | -€216,952 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,294 | €982 | -€312 | -24.1% |
| Other operating charges | 640/8 | €2,947 | €500 | -€2,448 | -83.0% |
| Gross operating margin | 9900 | €85,921 | -€15,097 | -€101,018 | |
| Operating profit (loss) | 9901 | -€135,272 | -€16,579 | +€118,693 | +87.7% |
| Financial income | 75/76B | €115 | - | -€115 | |
| Recurring financial income | 75 | €115 | - | -€115 | |
| Financial charges | 65/66B | -€277 | €45 | +€322 | |
| Recurring financial charges | 65 | -€277 | €45 | +€322 | |
| Profit (loss) for the period before taxes | 9903 | -€134,880 | -€16,624 | +€118,256 | +87.7% |
| Income taxes | 67/77 | €991 | - | -€991 | |
| Profit (loss) for the period | 9904 | -€135,871 | -€16,624 | +€119,247 | +87.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€135,871 | -€16,624 | +€119,247 | +87.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 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.