Feestsnacks: 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.
Feestsnacks
Largest movements
- Receivables within one year -€31,405
down €31,405 (-66.5%), from €47,224 to €15,819
of which Other amounts receivable: -€17,622
- Cash +€19,972
up €19,972 (+291%), from €6,868 to €26,840
mainly Receivables within one year (+€31,405) and Other debts (+€29,876)
- Deferred charges and accrued income -€4,145
down €4,145 (-60.9%), from €6,802 to €2,657
- Stocks and contracts +€2,833
up €2,833 (+32.9%), from €8,598 to €11,431
- Tangible fixed assets +€2,269
up €2,269 (+49.4%), from €4,589 to €6,858
of which Land and buildings: +€1,836
- Tax, wage and social debts -€37,049
no longer reported in 2025 (was €37,049)
of which Taxes: -€36,723
- Other debts +€29,876
new in 2025: €29,876
- Profit (loss) carried forward -€3,258
down €3,258 (-27.6%), from -€11,799 to -€15,057
- Accrued charges and deferred income -€1,808
down €1,808 (-4.7%), from €38,126 to €36,318
- Trade debts +€1,762
up €1,762 (+22.9%), from €7,705 to €9,467
- Staff costs -€53,331
down €53,331 (-99.3%), from €53,734 to €402
- Gross operating margin -€42,553
down €42,553 (-96.5%), from €44,092 to €1,539
- Other operating charges +€1,476
up €1,476 (+88.1%), from €1,675 to €3,150
- Depreciation +€700
up €700 (+132%), from €531 to €1,232
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 | €74,080 | €63,604 | -€10,476 | -14.1% |
| Fixed assets | 21/28 | €4,589 | €6,858 | +€2,269 | +49.4% |
| Tangible fixed assets | 22/27 | €4,589 | €6,858 | +€2,269 | +49.4% |
| Land and buildings | 22 | - | €1,836 | +€1,836 | |
| Plant, machinery and equipment | 23 | €4,589 | €5,022 | +€433 | +9.4% |
| Current assets | 29/58 | €69,491 | €56,746 | -€12,745 | -18.3% |
| Stocks and contracts in progress | 3 | €8,598 | €11,431 | +€2,833 | +32.9% |
| Stocks | 30/36 | €8,598 | €11,431 | +€2,833 | +32.9% |
| Amounts receivable within one year | 40/41 | €47,224 | €15,819 | -€31,405 | -66.5% |
| Trade receivables | 40 | €18,699 | €4,916 | -€13,783 | -73.7% |
| Other amounts receivable | 41 | €28,525 | €10,903 | -€17,622 | -61.8% |
| Cash at bank and in hand | 54/58 | €6,868 | €26,840 | +€19,972 | +291% |
| Deferred charges and accrued income | 490/1 | €6,802 | €2,657 | -€4,145 | -60.9% |
| Total equity and liabilities | 10/49 | €74,080 | €63,604 | -€10,476 | -14.1% |
| Equity | 10/15 | -€8,799 | -€12,057 | -€3,258 | -37.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,799 | -€15,057 | -€3,258 | -27.6% |
| Amounts payable | 17/49 | €82,879 | €75,661 | -€7,219 | -8.7% |
| Amounts payable within one year | 42/48 | €44,754 | €39,343 | -€5,411 | -12.1% |
| Trade debts | 44 | €7,705 | €9,467 | +€1,762 | +22.9% |
| Suppliers | 440/4 | €7,705 | €9,467 | +€1,762 | +22.9% |
| Taxes, remuneration and social security | 45 | €37,049 | - | -€37,049 | |
| Taxes | 450/3 | €36,723 | - | -€36,723 | |
| Remuneration and social security | 454/9 | €326 | - | -€326 | |
| Other amounts payable | 47/48 | - | €29,876 | +€29,876 | |
| Accrued charges and deferred income | 492/3 | €38,126 | €36,318 | -€1,808 | -4.7% |
| Non-recurring operating income | 76A | €1,806 | €518 | -€1,288 | -71.3% |
| Remuneration, social security and pensions | 62 | €53,734 | €402 | -€53,331 | -99.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €531 | €1,232 | +€700 | +132% |
| Other operating charges | 640/8 | €1,675 | €3,150 | +€1,476 | +88.1% |
| Gross operating margin | 9900 | €44,092 | €1,539 | -€42,553 | -96.5% |
| Operating profit (loss) | 9901 | -€11,848 | -€3,245 | +€8,603 | +72.6% |
| Financial income | 75/76B | €221 | €127 | -€94 | -42.4% |
| Recurring financial income | 75 | €221 | €127 | -€94 | -42.4% |
| Financial charges | 65/66B | €172 | €140 | -€33 | -18.9% |
| Recurring financial charges | 65 | €172 | €140 | -€33 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,799 | -€3,258 | +€8,541 | +72.4% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€11,799 | -€3,258 | +€8,541 | +72.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,799 | -€3,258 | +€8,541 | +72.4% |
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.