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
- Receivables within one year +€35,984
up €35,984 (+2,242%), from €1,605 to €37,589
of which Trade receivables: +€35,468
- Tangible fixed assets +€12,165
up €12,165 (+4.2%), from €291,166 to €303,331
of which Furniture and vehicles: +€28,249
- Cash +€6,710
up €6,710 (+43.8%), from €15,308 to €22,018
mainly Trade debts (+€31,906) and Net result for the year (+€19,579)
- Trade debts +€31,906
up €31,906 (+2,997%), from €1,065 to €32,971
- Profit (loss) carried forward +€19,579
up €19,579 (+80.5%), from -€24,322 to -€4,743
- Current portion of long-term debt +€4,549
up €4,549 (+30.3%), from €15,022 to €19,571
- Other debts -€3,709
down €3,709 (-10.1%), from €36,626 to €32,916
- Gross operating margin +€35,624
up €35,624 (+242%), from €14,725 to €50,348
- Depreciation +€14,022
up €14,022 (+279%), from €5,020 to €19,042
- Financial charges +€5,742
up €5,742 (+175%), from €3,287 to €9,029
- Staff costs -€2,816
no longer reported in 2025 (was €2,816)
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 | €313,145 | €367,601 | +€54,456 | +17.4% |
| Fixed assets | 21/28 | €291,378 | €303,541 | +€12,163 | +4.2% |
| Tangible fixed assets | 22/27 | €291,166 | €303,331 | +€12,165 | +4.2% |
| Land and buildings | 22 | €284,432 | €269,717 | -€14,715 | -5.2% |
| Plant, machinery and equipment | 23 | €6,735 | €5,365 | -€1,369 | -20.3% |
| Furniture and vehicles | 24 | - | €28,249 | +€28,249 | |
| Financial fixed assets | 28 | €212 | €210 | -€2 | -1.1% |
| Current assets | 29/58 | €21,766 | €64,060 | +€42,294 | +194% |
| Stocks and contracts in progress | 3 | €3,353 | €4,453 | +€1,100 | +32.8% |
| Stocks | 30/36 | €3,353 | €4,453 | +€1,100 | +32.8% |
| Amounts receivable within one year | 40/41 | €1,605 | €37,589 | +€35,984 | +2,242% |
| Trade receivables | 40 | - | €35,468 | +€35,468 | |
| Other amounts receivable | 41 | €1,605 | €2,121 | +€516 | +32.1% |
| Cash at bank and in hand | 54/58 | €15,308 | €22,018 | +€6,710 | +43.8% |
| Deferred charges and accrued income | 490/1 | €1,500 | - | -€1,500 | |
| Total equity and liabilities | 10/49 | €313,145 | €367,601 | +€54,456 | +17.4% |
| Equity | 10/15 | -€3,870 | €15,709 | +€19,579 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,322 | -€4,743 | +€19,579 | +80.5% |
| Amounts payable | 17/49 | €317,015 | €351,892 | +€34,877 | +11.0% |
| Amounts payable after more than one year | 17 | €264,301 | €266,392 | +€2,091 | +0.8% |
| Financial debts | 170/4 | €264,301 | €266,392 | +€2,091 | +0.8% |
| Amounts payable within one year | 42/48 | €52,714 | €85,500 | +€32,786 | +62.2% |
| Current portion of amounts payable after more than one year | 42 | €15,022 | €19,571 | +€4,549 | +30.3% |
| Trade debts | 44 | €1,065 | €32,971 | +€31,906 | +2,997% |
| Suppliers | 440/4 | €1,065 | €32,971 | +€31,906 | +2,997% |
| Taxes, remuneration and social security | 45 | €2 | €42 | +€40 | +2,182% |
| Taxes | 450/3 | €2 | €42 | +€40 | +2,182% |
| Other amounts payable | 47/48 | €36,626 | €32,916 | -€3,709 | -10.1% |
| Remuneration, social security and pensions | 62 | €2,816 | - | -€2,816 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,020 | €19,042 | +€14,022 | +279% |
| Other operating charges | 640/8 | €3,009 | €2,709 | -€299 | -9.9% |
| Gross operating margin | 9900 | €14,725 | €50,348 | +€35,624 | +242% |
| Operating profit (loss) | 9901 | €3,880 | €28,597 | +€24,717 | +637% |
| Financial income | 75/76B | €6 | €11 | +€5 | +84.1% |
| Recurring financial income | 75 | €6 | €11 | +€5 | +84.1% |
| Financial charges | 65/66B | €3,287 | €9,029 | +€5,742 | +175% |
| Recurring financial charges | 65 | €3,287 | €9,029 | +€5,742 | +175% |
| Profit (loss) for the period before taxes | 9903 | €600 | €19,579 | +€18,979 | +3,166% |
| Income taxes | 67/77 | €154 | - | -€154 | |
| Profit (loss) for the period | 9904 | €446 | €19,579 | +€19,133 | +4,295% |
| Profit (loss) for the period to be appropriated | 9905 | €446 | €19,579 | +€19,133 | +4,295% |
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.