Crazzy 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.
Crazzy Snacks
Largest movements
- Receivables after one year -€25,300
down €25,300 (-100%), from €25,300 to €0
of which Other amounts receivable: -€25,300
- Tangible fixed assets -€11,381
down €11,381 (-6.5%), from €175,653 to €164,272
- Cash +€5,264
up €5,264 (+48.6%), from €10,820 to €16,084
mainly Receivables after one year (+€25,300) and Net result for the year (+€20,989)
- Receivables within one year +€2,966
up €2,966 (+17.2%), from €17,229 to €20,195
of which Trade receivables: +€18,600
- Profit (loss) carried forward +€20,989
up €20,989 (+51.8%), from -€40,516 to -€19,526
- Debts after one year -€19,153
down €19,153 (-10.5%), from €181,559 to €162,406
- Trade debts -€17,902
down €17,902 (-78.2%), from €22,902 to €5,000
- Tax, wage and social debts -€12,388
down €12,388 (-76.5%), from €16,188 to €3,800
of which Remuneration and social security: -€9,937
- Current portion of long-term debt -€8,225
down €8,225 (-27.5%), from €29,962 to €21,737
- Staff costs -€43,616
down €43,616 (-55.7%), from €78,345 to €34,730
- Gross operating margin +€6,393
up €6,393 (+8.2%), from €78,424 to €84,817
- Financial charges -€2,609
down €2,609 (-20.4%), from €12,796 to €10,187
- Depreciation +€2,581
up €2,581 (+21.7%), from €11,914 to €14,495
- Taxes +€2,000
up €2,000 (+200%), from €1,000 to €3,000
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 | €254,787 | €224,730 | -€30,057 | -11.8% |
| Fixed assets | 21/28 | €178,214 | €164,833 | -€13,381 | -7.5% |
| Intangible fixed assets | 21 | €2,560 | €560 | -€2,000 | -78.1% |
| Tangible fixed assets | 22/27 | €175,653 | €164,272 | -€11,381 | -6.5% |
| Land and buildings | 22 | €134,682 | €131,051 | -€3,631 | -2.7% |
| Plant, machinery and equipment | 23 | €24,949 | €20,337 | -€4,612 | -18.5% |
| Furniture and vehicles | 24 | €16,023 | €12,885 | -€3,139 | -19.6% |
| Current assets | 29/58 | €76,573 | €59,897 | -€16,676 | -21.8% |
| Amounts receivable after more than one year | 29 | €25,300 | €0 | -€25,300 | -100% |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €25,300 | €0 | -€25,300 | -100% |
| Stocks and contracts in progress | 3 | €19,618 | €19,618 | = | 0.0% |
| Stocks | 30/36 | €19,618 | €19,618 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,229 | €20,195 | +€2,966 | +17.2% |
| Trade receivables | 40 | €1,150 | €19,750 | +€18,600 | +1,617% |
| Other amounts receivable | 41 | €16,079 | €445 | -€15,634 | -97.2% |
| Cash at bank and in hand | 54/58 | €10,820 | €16,084 | +€5,264 | +48.6% |
| Deferred charges and accrued income | 490/1 | €3,605 | €4,000 | +€395 | +11.0% |
| Total equity and liabilities | 10/49 | €254,787 | €224,730 | -€30,057 | -11.8% |
| Equity | 10/15 | €3,484 | €24,474 | +€20,989 | +602% |
| Contributions | 10/11 | €44,000 | €44,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,516 | -€19,526 | +€20,989 | +51.8% |
| Amounts payable | 17/49 | €251,302 | €200,256 | -€51,046 | -20.3% |
| Amounts payable after more than one year | 17 | €181,559 | €162,406 | -€19,153 | -10.5% |
| Financial debts | 170/4 | €181,559 | €162,406 | -€19,153 | -10.5% |
| Amounts payable within one year | 42/48 | €69,744 | €37,850 | -€31,893 | -45.7% |
| Current portion of amounts payable after more than one year | 42 | €29,962 | €21,737 | -€8,225 | -27.5% |
| Trade debts | 44 | €22,902 | €5,000 | -€17,902 | -78.2% |
| Suppliers | 440/4 | €22,902 | €5,000 | -€17,902 | -78.2% |
| Taxes, remuneration and social security | 45 | €16,188 | €3,800 | -€12,388 | -76.5% |
| Taxes | 450/3 | €6,251 | €3,800 | -€2,451 | -39.2% |
| Remuneration and social security | 454/9 | €9,937 | €0 | -€9,937 | -100% |
| Other amounts payable | 47/48 | €692 | €7,313 | +€6,621 | +957% |
| Remuneration, social security and pensions | 62 | €78,345 | €34,730 | -€43,616 | -55.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,914 | €14,495 | +€2,581 | +21.7% |
| Other operating charges | 640/8 | €2,449 | €2,030 | -€419 | -17.1% |
| Non-recurring operating charges | 66A | €318 | €0 | -€318 | -100% |
| Gross operating margin | 9900 | €78,424 | €84,817 | +€6,393 | +8.2% |
| Operating profit (loss) | 9901 | -€14,603 | €33,562 | +€48,165 | |
| Financial income | 75/76B | €1,307 | €614 | -€693 | -53.0% |
| Recurring financial income | 75 | €1,307 | €614 | -€693 | -53.0% |
| Financial charges | 65/66B | €12,796 | €10,187 | -€2,609 | -20.4% |
| Recurring financial charges | 65 | €12,796 | €10,187 | -€2,609 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | -€26,092 | €23,989 | +€50,082 | |
| Income taxes | 67/77 | €1,000 | €3,000 | +€2,000 | +200% |
| Profit (loss) for the period | 9904 | -€27,092 | €20,989 | +€48,082 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,092 | €20,989 | +€48,082 |
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 19 October 2026 via checked.be.