Pasa Snack: 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.
Pasa Snack
Largest movements
- Tangible fixed assets -€16,249
down €16,249 (-23.5%), from €69,289 to €53,040
of which Leasing and similar rights: -€8,900
- Cash -€2,527
down €2,527 (-11.8%), from €21,365 to €18,838
mainly Other debts (-€19,125) and Debts after one year (-€7,090)
- Receivables within one year -€1,001
down €1,001 (-84.5%), from €1,185 to €184
- Other debts -€19,125
down €19,125 (-92.3%), from €20,716 to €1,591
- Debts after one year -€7,090
down €7,090 (-33.9%), from €20,919 to €13,828
- Trade debts +€2,122
up €2,122 (+4.4%), from €48,574 to €50,696
- Current portion of long-term debt +€1,706
up €1,706 (+26.0%), from €6,556 to €8,261
- Profit (loss) carried forward +€1,465
up €1,465 (+8.1%), from -€18,107 to -€16,642
- Gross operating margin -€13,451
down €13,451 (-24.3%), from €55,417 to €41,966
- Staff costs -€8,740
down €8,740 (-31.0%), from €28,174 to €19,434
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.
Cash bridge derived
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 | €91,840 | €72,062 | -€19,778 | -21.5% |
| Fixed assets | 21/28 | €69,289 | €53,040 | -€16,249 | -23.5% |
| Tangible fixed assets | 22/27 | €69,289 | €53,040 | -€16,249 | -23.5% |
| Plant, machinery and equipment | 23 | €16,922 | €12,132 | -€4,790 | -28.3% |
| Furniture and vehicles | 24 | €6,709 | €4,810 | -€1,899 | -28.3% |
| Leasing and similar rights | 25 | €33,424 | €24,524 | -€8,900 | -26.6% |
| Other tangible fixed assets | 26 | €12,234 | €11,573 | -€660 | -5.4% |
| Current assets | 29/58 | €22,550 | €19,022 | -€3,529 | -15.6% |
| Amounts receivable within one year | 40/41 | €1,185 | €184 | -€1,001 | -84.5% |
| Other amounts receivable | 41 | €1,185 | €184 | -€1,001 | -84.5% |
| Cash at bank and in hand | 54/58 | €21,365 | €18,838 | -€2,527 | -11.8% |
| Total equity and liabilities | 10/49 | €91,840 | €72,062 | -€19,778 | -21.5% |
| Equity | 10/15 | -€15,107 | -€13,642 | +€1,465 | +9.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,107 | -€16,642 | +€1,465 | +8.1% |
| Amounts payable | 17/49 | €106,947 | €85,704 | -€21,243 | -19.9% |
| Amounts payable after more than one year | 17 | €20,919 | €13,828 | -€7,090 | -33.9% |
| Financial debts | 170/4 | €20,919 | €13,828 | -€7,090 | -33.9% |
| Amounts payable within one year | 42/48 | €86,028 | €71,876 | -€14,152 | -16.5% |
| Current portion of amounts payable after more than one year | 42 | €6,556 | €8,261 | +€1,706 | +26.0% |
| Financial debts | 43 | €10,055 | €9,750 | -€306 | -3.0% |
| Credit institutions | 430/8 | €10,055 | €9,750 | -€306 | -3.0% |
| Trade debts | 44 | €48,574 | €50,696 | +€2,122 | +4.4% |
| Suppliers | 440/4 | €48,574 | €50,696 | +€2,122 | +4.4% |
| Taxes, remuneration and social security | 45 | €128 | €1,578 | +€1,450 | +1133.0% |
| Taxes | 450/3 | €128 | €287 | +€159 | +124.3% |
| Remuneration and social security | 454/9 | €0 | €1,291 | +€1,291 | |
| Other amounts payable | 47/48 | €20,716 | €1,591 | -€19,125 | -92.3% |
| Remuneration, social security and pensions | 62 | €28,174 | €19,434 | -€8,740 | -31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,249 | €16,249 | = | 0.0% |
| Other operating charges | 640/8 | €458 | €988 | +€530 | +115.7% |
| Gross operating margin | 9900 | €55,417 | €41,966 | -€13,451 | -24.3% |
| Operating profit (loss) | 9901 | €10,535 | €5,295 | -€5,241 | -49.7% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €3,900 | €3,691 | -€208 | -5.3% |
| Recurring financial charges | 65 | €3,900 | €3,691 | -€208 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €6,636 | €1,618 | -€5,018 | -75.6% |
| Income taxes | 67/77 | €128 | €153 | +€25 | +19.8% |
| Profit (loss) for the period | 9904 | €6,508 | €1,465 | -€5,043 | -77.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,508 | €1,465 | -€5,043 | -77.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.