EVERYTHING SNACKS: 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.
EVERYTHING SNACKS
Largest movements
- Receivables within one year +€2,289
up €2,289 (+4.1%), from €56,077 to €58,366
of which Other amounts receivable: +€2,289
- Trade debts +€1,100
up €1,100 (+66.3%), from €1,658 to €2,758
- Profit (loss) carried forward +€701
up €701 (+2.1%), from €33,574 to €34,275
- Gross operating margin +€4,157
up €4,157 (+71.3%), from -€5,833 to -€1,676
- Depreciation -€3,684
down €3,684 (-94.9%), from €3,881 to €197
- Financial charges -€456
down €456 (-81.0%), from €563 to €107
- Financial income +€165
up €165 (+5.9%), from €2,797 to €2,962
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,287 | €58,368 | +€2,082 | +3.7% |
| Fixed assets | 21/28 | €197 | €0 | -€197 | -100.0% |
| Tangible fixed assets | 22/27 | €197 | €0 | -€197 | -100.0% |
| Furniture and vehicles | 24 | €197 | €0 | -€197 | -100.0% |
| Current assets | 29/58 | €56,090 | €58,368 | +€2,279 | +4.1% |
| Amounts receivable within one year | 40/41 | €56,077 | €58,366 | +€2,289 | +4.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €56,077 | €58,366 | +€2,289 | +4.1% |
| Cash at bank and in hand | 54/58 | €13 | €3 | -€10 | -80.2% |
| Total equity and liabilities | 10/49 | €56,287 | €58,368 | +€2,082 | +3.7% |
| Equity | 10/15 | €54,034 | €54,735 | +€701 | +1.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | €33,574 | €34,275 | +€701 | +2.1% |
| Amounts payable | 17/49 | €2,253 | €3,633 | +€1,381 | +61.3% |
| Amounts payable within one year | 42/48 | €2,253 | €3,633 | +€1,381 | +61.3% |
| Trade debts | 44 | €1,658 | €2,758 | +€1,100 | +66.3% |
| Suppliers | 440/4 | €1,658 | €2,758 | +€1,100 | +66.3% |
| Taxes, remuneration and social security | 45 | €594 | €875 | +€281 | +47.3% |
| Taxes | 450/3 | €594 | €875 | +€281 | +47.3% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,881 | €197 | -€3,684 | -94.9% |
| Other operating charges | 640/8 | €0 | - | = | |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€5,833 | -€1,676 | +€4,157 | +71.3% |
| Operating profit (loss) | 9901 | -€9,714 | -€1,873 | +€7,841 | +80.7% |
| Financial income | 75/76B | €2,797 | €2,962 | +€165 | +5.9% |
| Recurring financial income | 75 | €2,797 | €2,962 | +€165 | +5.9% |
| Financial charges | 65/66B | €563 | €107 | -€456 | -81.0% |
| Recurring financial charges | 65 | €563 | €107 | -€456 | -81.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,480 | €982 | +€8,462 | |
| Income taxes | 67/77 | €269 | €281 | +€12 | +4.6% |
| Profit (loss) for the period | 9904 | -€7,748 | €701 | +€8,450 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,748 | €701 | +€8,450 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.