CÔTÉ SNACK: what changed
Two fiscal 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.
CÔTÉ SNACK
Largest movements
- Tangible fixed assets +€743,605
up €743,605 (+260.1%), from €285,933 to €1.0m
of which Land and buildings: +€692,801
- Receivables within one year -€16,435
down €16,435 (-62.2%), from €26,417 to €9,982
of which Trade receivables: -€25,800
- Debts after one year +€593,417
up €593,417, from €0 to €593,417
- Other debts +€87,926
up €87,926 (+1008.8%), from €8,716 to €96,642
- Current portion of long-term debt +€32,029
up €32,029 (+99591.7%), from €32 to €32,061
- Profit (loss) carried forward +€19,179
up €19,179 (+20.5%), from €93,543 to €112,721
- Purchases and services -€248,968
no longer reported in 2025 (was €248,968)
- Turnover -€221,869
no longer reported in 2025 (was €221,869)
- Gross operating margin +€24,217
up €24,217 (+41.4%), from €58,479 to €82,696
- Depreciation +€23,372
up €23,372 (+154.3%), from €15,143 to €38,515
- Financial charges +€14,051
up €14,051 (+341.4%), from €4,116 to €18,167
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.
Cash bridge derived
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 | €316,117 | €1,051,422 | +€735,305 | +232.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €285,964 | €1,029,570 | +€743,605 | +260.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €285,933 | €1,029,539 | +€743,605 | +260.1% |
| Land and buildings | 22 | €276,102 | €968,903 | +€692,801 | +250.9% |
| Plant, machinery and equipment | 23 | €9,677 | €60,636 | +€50,959 | +526.6% |
| Furniture and vehicles | 24 | €154 | - | -€154 | |
| Financial fixed assets | 28 | €31 | €31 | = | 0.0% |
| Current assets | 29/58 | €30,153 | €21,853 | -€8,300 | -27.5% |
| Stocks and contracts in progress | 3 | €1,500 | - | -€1,500 | |
| Stocks | 30/36 | €1,500 | - | -€1,500 | |
| Amounts receivable within one year | 40/41 | €26,417 | €9,982 | -€16,435 | -62.2% |
| Trade receivables | 40 | €25,800 | - | -€25,800 | |
| Other amounts receivable | 41 | €617 | €9,982 | +€9,365 | +1518.1% |
| Cash at bank and in hand | 54/58 | €2,141 | €11,870 | +€9,730 | +454.5% |
| Deferred charges and accrued income | 490/1 | €95 | - | -€95 | |
| Total equity and liabilities | 10/49 | €316,117 | €1,051,422 | +€735,305 | +232.6% |
| Equity | 10/15 | €278,552 | €297,730 | +€19,179 | +6.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €107,505 | €103,122 | -€4,384 | -4.1% |
| Reserves | 13 | €58,904 | €63,287 | +€4,384 | +7.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €57,044 | €61,427 | +€4,384 | +7.7% |
| Profit (loss) carried forward | 14 | €93,543 | €112,721 | +€19,179 | +20.5% |
| Amounts payable | 17/49 | €37,566 | €753,692 | +€716,126 | +1906.3% |
| Amounts payable after more than one year | 17 | €0 | €593,417 | +€593,417 | |
| Financial debts | 170/4 | €0 | €593,417 | +€593,417 | |
| Amounts payable within one year | 42/48 | €37,566 | €160,275 | +€122,709 | +326.7% |
| Current portion of amounts payable after more than one year | 42 | €32 | €32,061 | +€32,029 | +99591.7% |
| Financial debts | 43 | €488 | - | -€488 | |
| Credit institutions | 430/8 | €488 | - | -€488 | |
| Trade debts | 44 | €26,636 | €23,460 | -€3,176 | -11.9% |
| Suppliers | 440/4 | €26,636 | €23,460 | -€3,176 | -11.9% |
| Taxes, remuneration and social security | 45 | €1,694 | €8,112 | +€6,419 | +379.0% |
| Taxes | 450/3 | €1,694 | €8,112 | +€6,419 | +379.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €8,716 | €96,642 | +€87,926 | +1008.8% |
| Turnover | 70 | €221,869 | - | -€221,869 | |
| Non-recurring operating income | 76A | €1,956 | - | -€1,956 | |
| Goods, raw materials, services and sundry goods | 60/61 | €248,968 | - | -€248,968 | |
| Remuneration, social security and pensions | 62 | €3,951 | - | -€3,951 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,143 | €38,515 | +€23,372 | +154.3% |
| Other operating charges | 640/8 | €2,665 | €75 | -€2,590 | -97.2% |
| Gross operating margin | 9900 | €58,479 | €82,696 | +€24,217 | +41.4% |
| Operating profit (loss) | 9901 | €36,720 | €44,106 | +€7,386 | +20.1% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €4,116 | €18,167 | +€14,051 | +341.4% |
| Recurring financial charges | 65 | €4,116 | €18,167 | +€14,051 | +341.4% |
| Profit (loss) for the period before taxes | 9903 | €32,611 | €25,939 | -€6,672 | -20.5% |
| Income taxes | 67/77 | €8,038 | €8,454 | +€416 | +5.2% |
| Profit (loss) for the period | 9904 | €24,573 | €17,485 | -€7,088 | -28.8% |
| Profit (loss) for the period to be appropriated | 9905 | €24,573 | €17,485 | -€7,088 | -28.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.