Sama 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.
Sama Snack
Largest movements
- Stocks and contracts +€11,787
up €11,787 (+287.6%), from €4,098 to €15,885
- Cash -€4,098
down €4,098 (-34.5%), from €11,886 to €7,787
mainly Stocks and contracts (-€11,787)
- Receivables within one year -€315
down €315 (-87.0%), from €362 to €47
- Profit (loss) carried forward +€5,585
up €5,585 (+1525.0%), from €366 to €5,951
- Trade debts +€1,788
up €1,788 (+32.0%), from €5,580 to €7,368
- Gross operating margin +€6,710
up €6,710 (+342.8%), from €1,957 to €8,667
- Other operating charges -€2,999
down €2,999 (-50.9%), from €5,891 to €2,892
- Depreciation -€480
no longer reported in 2024 (was €480)
- Staff costs -€373
no longer reported in 2024 (was €373)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,346 | €23,719 | +€7,373 | +45.1% |
| Current assets | 29/58 | €16,346 | €23,719 | +€7,373 | +45.1% |
| Stocks and contracts in progress | 3 | €4,098 | €15,885 | +€11,787 | +287.6% |
| Stocks | 30/36 | €4,098 | €15,885 | +€11,787 | +287.6% |
| Amounts receivable within one year | 40/41 | €362 | €47 | -€315 | -87.0% |
| Other amounts receivable | 41 | €362 | €47 | -€315 | -87.0% |
| Cash at bank and in hand | 54/58 | €11,886 | €7,787 | -€4,098 | -34.5% |
| Total equity and liabilities | 10/49 | €16,346 | €23,719 | +€7,373 | +45.1% |
| Equity | 10/15 | €10,766 | €16,351 | +€5,585 | +51.9% |
| Contributions | 10/11 | €10,400 | €10,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €366 | €5,951 | +€5,585 | +1525.0% |
| Amounts payable | 17/49 | €5,580 | €7,368 | +€1,788 | +32.0% |
| Amounts payable within one year | 42/48 | €5,580 | €7,368 | +€1,788 | +32.0% |
| Trade debts | 44 | €5,580 | €7,368 | +€1,788 | +32.0% |
| Suppliers | 440/4 | €5,580 | €7,368 | +€1,788 | +32.0% |
| Remuneration, social security and pensions | 62 | €373 | - | -€373 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €480 | - | -€480 | |
| Other operating charges | 640/8 | €5,891 | €2,892 | -€2,999 | -50.9% |
| Gross operating margin | 9900 | €1,957 | €8,667 | +€6,710 | +342.8% |
| Operating profit (loss) | 9901 | -€4,787 | €5,775 | +€10,562 | |
| Financial charges | 65/66B | €190 | €190 | = | 0.0% |
| Recurring financial charges | 65 | €190 | €190 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,977 | €5,585 | +€10,562 | |
| Profit (loss) for the period | 9904 | -€4,977 | €5,585 | +€10,562 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,977 | €5,585 | +€10,562 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.