Energy Snack: 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.
Energy Snack
Largest movements
- Receivables within one year +€7,403
up €7,403 (+841%), from €880 to €8,283
of which Trade receivables: +€7,633
- Tangible fixed assets -€6,543
down €6,543 (-27.7%), from €23,623 to €17,081
of which Furniture and vehicles: -€4,431
- Intangible fixed assets -€2,115
down €2,115 (-67.9%), from €3,116 to €1,001
- Profit (loss) carried forward -€6,153
down €6,153 (-2.5%), from -€247,914 to -€254,066
- Tax, wage and social debts +€4,297
up €4,297, from €0 to €4,297
of which Taxes: +€2,997
- Other debts +€1,332
up €1,332 (+0.5%), from €257,505 to €258,836
- Gross operating margin +€4,050
up €4,050 (+296%), from €1,368 to €5,418
- Depreciation -€1,395
down €1,395 (-11.7%), from €11,953 to €10,558
- Other operating charges +€439
up €439 (+82.2%), from €533 to €972
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 | €39,783 | €39,267 | -€516 | -1.3% |
| Fixed assets | 21/28 | €26,739 | €18,082 | -€8,658 | -32.4% |
| Intangible fixed assets | 21 | €3,116 | €1,001 | -€2,115 | -67.9% |
| Tangible fixed assets | 22/27 | €23,623 | €17,081 | -€6,543 | -27.7% |
| Plant, machinery and equipment | 23 | €3,576 | €1,517 | -€2,059 | -57.6% |
| Furniture and vehicles | 24 | €19,596 | €15,165 | -€4,431 | -22.6% |
| Other tangible fixed assets | 26 | €452 | €399 | -€53 | -11.7% |
| Current assets | 29/58 | €13,044 | €21,186 | +€8,142 | +62.4% |
| Stocks and contracts in progress | 3 | €2,028 | €2,404 | +€376 | +18.5% |
| Stocks | 30/36 | €2,028 | €2,404 | +€376 | +18.5% |
| Amounts receivable within one year | 40/41 | €880 | €8,283 | +€7,403 | +841% |
| Trade receivables | 40 | €648 | €8,280 | +€7,633 | +1,178% |
| Other amounts receivable | 41 | €232 | €3 | -€230 | -98.8% |
| Cash at bank and in hand | 54/58 | €9,348 | €9,536 | +€189 | +2.0% |
| Deferred charges and accrued income | 490/1 | €788 | €962 | +€174 | +22.1% |
| Total equity and liabilities | 10/49 | €39,783 | €39,267 | -€516 | -1.3% |
| Equity | 10/15 | -€217,914 | -€224,066 | -€6,153 | -2.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€247,914 | -€254,066 | -€6,153 | -2.5% |
| Amounts payable | 17/49 | €257,697 | €263,333 | +€5,637 | +2.2% |
| Amounts payable within one year | 42/48 | €257,505 | €263,134 | +€5,629 | +2.2% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €0 | €4,297 | +€4,297 | |
| Taxes | 450/3 | €0 | €2,997 | +€2,997 | |
| Remuneration and social security | 454/9 | - | €1,300 | +€1,300 | |
| Other amounts payable | 47/48 | €257,505 | €258,836 | +€1,332 | +0.5% |
| Accrued charges and deferred income | 492/3 | €192 | €200 | +€8 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,953 | €10,558 | -€1,395 | -11.7% |
| Other operating charges | 640/8 | €533 | €972 | +€439 | +82.2% |
| Gross operating margin | 9900 | €1,368 | €5,418 | +€4,050 | +296% |
| Operating profit (loss) | 9901 | -€11,118 | -€6,112 | +€5,007 | +45.0% |
| Financial charges | 65/66B | €39 | €41 | +€2 | +4.1% |
| Recurring financial charges | 65 | €39 | €41 | +€2 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,158 | -€6,153 | +€5,005 | +44.9% |
| Profit (loss) for the period | 9904 | -€11,158 | -€6,153 | +€5,005 | +44.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,158 | -€6,153 | +€5,005 | +44.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.