MY 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.
MY SNACK
Largest movements
- Deferred charges and accrued income -€823
no longer reported in 2025 (was €823)
- Current investments -€241
no longer reported in 2025 (was €241)
- Profit (loss) carried forward -€2,636
down €2,636 (-14.3%), from -€18,377 to -€21,013
- Tax, wage and social debts +€807
up €807 (+16.7%), from €4,817 to €5,624
of which Taxes: +€807
- Trade debts +€787
up €787 (+7.2%), from €10,985 to €11,771
- Staff costs -€9,479
down €9,479 (-91.6%), from €10,351 to €871
- Gross operating margin +€5,831
up €5,831 (+89.5%), from -€6,511 to -€681
- Financial charges -€280
down €280 (-77.0%), from €364 to €84
- Other operating charges -€151
down €151 (-13.1%), from €1,151 to €1,000
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,133 | €12,070 | -€1,063 | -8.1% |
| Fixed assets | 21/28 | €4,070 | €4,070 | = | 0.0% |
| Financial fixed assets | 28 | €4,070 | €4,070 | = | 0.0% |
| Current assets | 29/58 | €9,063 | €8,000 | -€1,063 | -11.7% |
| Amounts receivable within one year | 40/41 | €8,000 | €8,000 | = | 0.0% |
| Other amounts receivable | 41 | €8,000 | €8,000 | = | 0.0% |
| Current investments | 50/53 | €241 | - | -€241 | |
| Deferred charges and accrued income | 490/1 | €823 | - | -€823 | |
| Total equity and liabilities | 10/49 | €13,133 | €12,070 | -€1,063 | -8.1% |
| Equity | 10/15 | -€10,377 | -€13,013 | -€2,636 | -25.4% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,377 | -€21,013 | -€2,636 | -14.3% |
| Amounts payable | 17/49 | €23,510 | €25,083 | +€1,573 | +6.7% |
| Amounts payable within one year | 42/48 | €23,510 | €25,083 | +€1,573 | +6.7% |
| Financial debts | 43 | - | €79 | +€79 | |
| Credit institutions | 430/8 | - | €79 | +€79 | |
| Trade debts | 44 | €10,985 | €11,771 | +€787 | +7.2% |
| Suppliers | 440/4 | €10,985 | €11,771 | +€787 | +7.2% |
| Taxes, remuneration and social security | 45 | €4,817 | €5,624 | +€807 | +16.7% |
| Taxes | 450/3 | €1,572 | €2,378 | +€807 | +51.3% |
| Remuneration and social security | 454/9 | €3,246 | €3,246 | = | 0.0% |
| Other amounts payable | 47/48 | €7,708 | €7,608 | -€100 | -1.3% |
| Remuneration, social security and pensions | 62 | €10,351 | €871 | -€9,479 | -91.6% |
| Other operating charges | 640/8 | €1,151 | €1,000 | -€151 | -13.1% |
| Gross operating margin | 9900 | -€6,511 | -€681 | +€5,831 | +89.5% |
| Operating profit (loss) | 9901 | -€18,013 | -€2,552 | +€15,461 | +85.8% |
| Financial charges | 65/66B | €364 | €84 | -€280 | -77.0% |
| Recurring financial charges | 65 | €364 | €84 | -€280 | -77.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,377 | -€2,636 | +€15,741 | +85.7% |
| Profit (loss) for the period | 9904 | -€18,377 | -€2,636 | +€15,741 | +85.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,377 | -€2,636 | +€15,741 | +85.7% |
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 18 October 2026 via checked.be.