BRING 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.
BRING SNACKS
Largest movements
- Cash +€39,155
up €39,155 (+1,254%), from €3,122 to €42,277
mainly Net result for the year (+€41,015) and Receivables within one year (+€7,295)
- Receivables within one year -€7,295
down €7,295 (-79.3%), from €9,196 to €1,901
of which Trade receivables: -€9,196
- Tangible fixed assets +€5,704
new in 2025: €5,704
- Profit (loss) carried forward +€41,015
up €41,015 (+624%), from €6,571 to €47,586
- Tax, wage and social debts -€3,747
down €3,747 (-100%), from €3,747 to €0
- Gross operating margin +€44,362
up €44,362 (+539%), from €8,230 to €52,592
- Taxes +€9,164
up €9,164 (+554%), from €1,655 to €10,819
- Depreciation +€718
new in 2025: €718
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 | €12,318 | €50,021 | +€37,703 | +306% |
| Fixed assets | 21/28 | - | €5,704 | +€5,704 | |
| Tangible fixed assets | 22/27 | - | €5,704 | +€5,704 | |
| Furniture and vehicles | 24 | - | €5,704 | +€5,704 | |
| Current assets | 29/58 | €12,318 | €44,317 | +€31,999 | +260% |
| Amounts receivable within one year | 40/41 | €9,196 | €1,901 | -€7,295 | -79.3% |
| Trade receivables | 40 | €9,196 | €0 | -€9,196 | -100% |
| Other amounts receivable | 41 | - | €1,901 | +€1,901 | |
| Cash at bank and in hand | 54/58 | €3,122 | €42,277 | +€39,155 | +1,254% |
| Deferred charges and accrued income | 490/1 | - | €140 | +€140 | |
| Total equity and liabilities | 10/49 | €12,318 | €50,021 | +€37,703 | +306% |
| Equity | 10/15 | €8,571 | €49,586 | +€41,015 | +479% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,571 | €47,586 | +€41,015 | +624% |
| Amounts payable | 17/49 | €3,747 | €435 | -€3,312 | -88.4% |
| Amounts payable within one year | 42/48 | €3,747 | €435 | -€3,312 | -88.4% |
| Financial debts | 43 | - | €40 | +€40 | |
| Credit institutions | 430/8 | - | €40 | +€40 | |
| Trade debts | 44 | - | €195 | +€195 | |
| Suppliers | 440/4 | - | €195 | +€195 | |
| Taxes, remuneration and social security | 45 | €3,747 | €0 | -€3,747 | -100% |
| Taxes | 450/3 | €3,747 | €0 | -€3,747 | -100% |
| Other amounts payable | 47/48 | - | €200 | +€200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €718 | +€718 | |
| Gross operating margin | 9900 | €8,230 | €52,592 | +€44,362 | +539% |
| Operating profit (loss) | 9901 | €8,230 | €51,874 | +€43,644 | +530% |
| Financial charges | 65/66B | €4 | €40 | +€37 | +974% |
| Recurring financial charges | 65 | €4 | €40 | +€37 | +974% |
| Profit (loss) for the period before taxes | 9903 | €8,226 | €51,834 | +€43,608 | +530% |
| Income taxes | 67/77 | €1,655 | €10,819 | +€9,164 | +554% |
| Profit (loss) for the period | 9904 | €6,571 | €41,015 | +€34,444 | +524% |
| Profit (loss) for the period to be appropriated | 9905 | €6,571 | €41,015 | +€34,444 | +524% |
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 14 October 2026 via checked.be.