EUROSNACK: 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.
EUROSNACK
Largest movements
- Cash -€3
down €3 (-4.5%), from €55 to €53
mainly Net result for the year (-€3,587) and Trade debts (-€1,270)
- Profit (loss) carried forward -€3,587
down €3,587 (-1.6%), from -€223,886 to -€227,473
- Debts after one year +€2,923
up €2,923 (+1.5%), from €199,692 to €202,615
- Accrued charges and deferred income +€1,932
up €1,932 (+283%), from €682 to €2,614
- Trade debts -€1,270
down €1,270 (-56.7%), from €2,241 to €971
- Financial income -€11,034
no longer reported in 2024 (was €11,034)
- Gross operating margin -€1,654
down €1,654 (-230%), from -€720 to -€2,374
- Financial charges +€295
up €295 (+205%), from €144 to €439
- Other operating charges -€91
down €91 (-10.6%), from €865 to €774
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €216 | €214 | -€3 | -1.2% |
| Current assets | 29/58 | €216 | €214 | -€3 | -1.2% |
| Amounts receivable within one year | 40/41 | €161 | €161 | = | 0.0% |
| Other amounts receivable | 41 | €161 | €161 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €55 | €53 | -€3 | -4.5% |
| Total equity and liabilities | 10/49 | €216 | €214 | -€3 | -1.2% |
| Equity | 10/15 | -€202,399 | -€205,987 | -€3,587 | -1.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,895 | €2,895 | = | 0.0% |
| Non-distributable reserves | 130/1 | €145 | €145 | = | 0.0% |
| Reserves not available under the articles | 1311 | €145 | €145 | = | 0.0% |
| Distributable reserves | 133 | €2,750 | €2,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€223,886 | -€227,473 | -€3,587 | -1.6% |
| Amounts payable | 17/49 | €202,615 | €206,200 | +€3,585 | +1.8% |
| Amounts payable after more than one year | 17 | €199,692 | €202,615 | +€2,923 | +1.5% |
| Other amounts payable | 178/9 | €199,692 | €202,615 | +€2,923 | +1.5% |
| Amounts payable within one year | 42/48 | €2,241 | €971 | -€1,270 | -56.7% |
| Trade debts | 44 | €2,241 | €971 | -€1,270 | -56.7% |
| Suppliers | 440/4 | €2,241 | €971 | -€1,270 | -56.7% |
| Accrued charges and deferred income | 492/3 | €682 | €2,614 | +€1,932 | +283% |
| Other operating charges | 640/8 | €865 | €774 | -€91 | -10.6% |
| Gross operating margin | 9900 | -€720 | -€2,374 | -€1,654 | -230% |
| Operating profit (loss) | 9901 | -€1,585 | -€3,148 | -€1,563 | -98.6% |
| Financial income | 75/76B | €11,034 | - | -€11,034 | |
| Recurring financial income | 75 | €11,034 | - | -€11,034 | |
| Financial charges | 65/66B | €144 | €439 | +€295 | +205% |
| Recurring financial charges | 65 | €144 | €439 | +€295 | +205% |
| Profit (loss) for the period before taxes | 9903 | €9,305 | -€3,587 | -€12,892 | |
| Profit (loss) for the period | 9904 | €9,305 | -€3,587 | -€12,892 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,305 | -€3,587 | -€12,892 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.