KEBAP 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.
KEBAP SNACK
Largest movements
- Receivables within one year -€720
no longer reported in 2025 (was €720)
- Stocks and contracts +€652
new in 2025: €652
- Trade debts -€3,935
down €3,935 (-63.3%), from €6,218 to €2,283
- Profit (loss) carried forward +€3,863
up €3,863 (+29.0%), from -€13,318 to -€9,455
- Gross operating margin +€10,500
up €10,500, from -€2,819 to €7,681
- Staff costs -€2,077
down €2,077 (-54.1%), from €3,841 to €1,764
- Other operating charges +€678
up €678 (+76.5%), from €886 to €1,565
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 | €13,351 | €13,363 | +€12 | +0.1% |
| Current assets | 29/58 | €13,351 | €13,363 | +€12 | +0.1% |
| Stocks and contracts in progress | 3 | - | €652 | +€652 | |
| Stocks | 30/36 | - | €652 | +€652 | |
| Amounts receivable within one year | 40/41 | €720 | - | -€720 | |
| Other amounts receivable | 41 | €720 | - | -€720 | |
| Cash at bank and in hand | 54/58 | €12,631 | €12,711 | +€80 | +0.6% |
| Total equity and liabilities | 10/49 | €13,351 | €13,363 | +€12 | +0.1% |
| Equity | 10/15 | €7,133 | €10,996 | +€3,863 | +54.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,318 | -€9,455 | +€3,863 | +29.0% |
| Amounts payable | 17/49 | €6,218 | €2,367 | -€3,852 | -61.9% |
| Amounts payable within one year | 42/48 | €6,218 | €2,367 | -€3,852 | -61.9% |
| Trade debts | 44 | €6,218 | €2,283 | -€3,935 | -63.3% |
| Suppliers | 440/4 | €6,218 | €2,283 | -€3,935 | -63.3% |
| Taxes, remuneration and social security | 45 | - | €84 | +€84 | |
| Taxes | 450/3 | - | €84 | +€84 | |
| Remuneration, social security and pensions | 62 | €3,841 | €1,764 | -€2,077 | -54.1% |
| Other operating charges | 640/8 | €886 | €1,565 | +€678 | +76.5% |
| Gross operating margin | 9900 | -€2,819 | €7,681 | +€10,500 | |
| Operating profit (loss) | 9901 | -€7,546 | €4,352 | +€11,898 | |
| Financial charges | 65/66B | €126 | €78 | -€48 | -38.0% |
| Recurring financial charges | 65 | €126 | €78 | -€48 | -38.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,671 | €4,274 | +€11,946 | |
| Income taxes | 67/77 | €366 | €411 | +€45 | +12.4% |
| Profit (loss) for the period | 9904 | -€8,037 | €3,863 | +€11,900 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,037 | €3,863 | +€11,900 |
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 15 October 2026 via checked.be.