CITYSNACK: 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.
CITYSNACK
Largest movements
- Tangible fixed assets -€19,306
down €19,306 (-18.6%), from €103,649 to €84,343
- Cash -€3,020
down €3,020 (-6.0%), from €50,172 to €47,151
mainly Other debts (-€25,178) and Trade debts (-€4,395)
- Stocks and contracts +€1,769
up €1,769 (+76.0%), from €2,328 to €4,097
- Other debts -€25,178
down €25,178 (-26.8%), from €93,858 to €68,680
- Profit (loss) carried forward +€7,908
up €7,908 (+5.6%), from -€142,473 to -€134,564
- Trade debts -€4,395
down €4,395 (-39.7%), from €11,067 to €6,672
- Gross operating margin -€19,061
down €19,061 (-40.2%), from €47,374 to €28,313
- Depreciation +€5,838
up €5,838 (+43.3%), from €13,468 to €19,306
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 | €158,590 | €137,628 | -€20,963 | -13.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €104,064 | €84,758 | -€19,306 | -18.6% |
| Tangible fixed assets | 22/27 | €103,649 | €84,343 | -€19,306 | -18.6% |
| Plant, machinery and equipment | 23 | €6,361 | €3,776 | -€2,585 | -40.6% |
| Furniture and vehicles | 24 | €39,288 | €30,567 | -€8,721 | -22.2% |
| Other tangible fixed assets | 26 | €58,000 | €50,000 | -€8,000 | -13.8% |
| Financial fixed assets | 28 | €415 | €415 | = | 0.0% |
| Current assets | 29/58 | €54,526 | €52,870 | -€1,656 | -3.0% |
| Amounts receivable after more than one year | 29 | €829 | €829 | = | 0.0% |
| Trade receivables | 290 | €829 | €829 | = | 0.0% |
| Stocks and contracts in progress | 3 | €2,328 | €4,097 | +€1,769 | +76.0% |
| Stocks | 30/36 | €2,328 | €4,097 | +€1,769 | +76.0% |
| Amounts receivable within one year | 40/41 | €1,197 | €792 | -€405 | -33.9% |
| Other amounts receivable | 41 | €1,197 | €792 | -€405 | -33.9% |
| Cash at bank and in hand | 54/58 | €50,172 | €47,151 | -€3,020 | -6.0% |
| Total equity and liabilities | 10/49 | €158,590 | €137,628 | -€20,963 | -13.2% |
| Equity | 10/15 | €29,127 | €37,036 | +€7,908 | +27.2% |
| Contributions | 10/11 | €161,000 | €161,000 | = | 0.0% |
| Reserves | 13 | €10,600 | €10,600 | = | 0.0% |
| Distributable reserves | 133 | €10,600 | €10,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€142,473 | -€134,564 | +€7,908 | +5.6% |
| Amounts payable | 17/49 | €129,463 | €100,592 | -€28,871 | -22.3% |
| Amounts payable after more than one year | 17 | €24,538 | €24,538 | = | 0.0% |
| Financial debts | 170/4 | €24,538 | €24,538 | = | 0.0% |
| Amounts payable within one year | 42/48 | €104,925 | €76,054 | -€28,871 | -27.5% |
| Trade debts | 44 | €11,067 | €6,672 | -€4,395 | -39.7% |
| Suppliers | 440/4 | €11,067 | €6,672 | -€4,395 | -39.7% |
| Taxes, remuneration and social security | 45 | - | €702 | +€702 | |
| Taxes | 450/3 | - | €702 | +€702 | |
| Other amounts payable | 47/48 | €93,858 | €68,680 | -€25,178 | -26.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,468 | €19,306 | +€5,838 | +43.3% |
| Other operating charges | 640/8 | €656 | €870 | +€213 | +32.5% |
| Gross operating margin | 9900 | €47,374 | €28,313 | -€19,061 | -40.2% |
| Operating profit (loss) | 9901 | €33,250 | €8,138 | -€25,112 | -75.5% |
| Financial income | 75/76B | €3 | €53 | +€50 | +1,453% |
| Recurring financial income | 75 | €3 | €53 | +€50 | +1,453% |
| Financial charges | 65/66B | €105 | €141 | +€37 | +35.0% |
| Recurring financial charges | 65 | €105 | €141 | +€37 | +35.0% |
| Profit (loss) for the period before taxes | 9903 | €33,149 | €8,049 | -€25,099 | -75.7% |
| Income taxes | 67/77 | - | €141 | +€141 | |
| Profit (loss) for the period | 9904 | €33,149 | €7,908 | -€25,240 | -76.1% |
| Profit (loss) for the period to be appropriated | 9905 | €33,149 | €7,908 | -€25,240 | -76.1% |
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 28 October 2026 via checked.be.