SNACK AIME: 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.
SNACK AIME
Largest movements
- Cash -€24,060
down €24,060 (-20.0%), from €120,355 to €96,295
mainly Trade debts (-€27,063) and Investment in fixed assets (net) (-€17,980)
- Tangible fixed assets +€10,077
up €10,077 (+38.8%), from €25,941 to €36,018
of which Plant, machinery and equipment: +€7,210
- Stocks and contracts +€4,084
up €4,084 (+618.2%), from €661 to €4,745
- Deferred charges and accrued income -€3,811
down €3,811 (-33.9%), from €11,254 to €7,442
- Trade debts -€27,063
down €27,063 (-86.6%), from €31,240 to €4,177
- Profit (loss) carried forward +€17,051
up €17,051 (+8.8%), from €194,619 to €211,671
- Gross operating margin -€66,985
down €66,985 (-65.6%), from €102,133 to €35,148
- Taxes -€20,013
down €20,013 (-78.3%), from €25,575 to €5,563
- Depreciation +€4,539
up €4,539 (+134.9%), from €3,364 to €7,903
- Financial charges +€1,338
up €1,338 (+90.9%), from €1,471 to €2,809
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 | €258,423 | €246,040 | -€12,383 | -4.8% |
| Fixed assets | 21/28 | €25,941 | €36,018 | +€10,077 | +38.8% |
| Tangible fixed assets | 22/27 | €25,941 | €36,018 | +€10,077 | +38.8% |
| Land and buildings | 22 | €6,512 | €5,781 | -€732 | -11.2% |
| Plant, machinery and equipment | 23 | €18,610 | €25,820 | +€7,210 | +38.7% |
| Furniture and vehicles | 24 | €819 | €658 | -€161 | -19.6% |
| Other tangible fixed assets | 26 | - | €3,760 | +€3,760 | |
| Current assets | 29/58 | €232,481 | €210,022 | -€22,460 | -9.7% |
| Stocks and contracts in progress | 3 | €661 | €4,745 | +€4,084 | +618.2% |
| Stocks | 30/36 | €661 | €4,745 | +€4,084 | +618.2% |
| Amounts receivable within one year | 40/41 | €100,212 | €101,540 | +€1,327 | +1.3% |
| Trade receivables | 40 | €20,118 | €11,928 | -€8,191 | -40.7% |
| Other amounts receivable | 41 | €80,094 | €89,612 | +€9,518 | +11.9% |
| Cash at bank and in hand | 54/58 | €120,355 | €96,295 | -€24,060 | -20.0% |
| Deferred charges and accrued income | 490/1 | €11,254 | €7,442 | -€3,811 | -33.9% |
| Total equity and liabilities | 10/49 | €258,423 | €246,040 | -€12,383 | -4.8% |
| Equity | 10/15 | €215,119 | €232,171 | +€17,051 | +7.9% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €194,619 | €211,671 | +€17,051 | +8.8% |
| Amounts payable | 17/49 | €43,303 | €13,869 | -€29,434 | -68.0% |
| Amounts payable within one year | 42/48 | €41,871 | €13,292 | -€28,579 | -68.3% |
| Trade debts | 44 | €31,240 | €4,177 | -€27,063 | -86.6% |
| Suppliers | 440/4 | €31,240 | €4,177 | -€27,063 | -86.6% |
| Taxes, remuneration and social security | 45 | €9,550 | €8,050 | -€1,501 | -15.7% |
| Taxes | 450/3 | €9,550 | €8,050 | -€1,501 | -15.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,081 | €1,065 | -€15 | -1.4% |
| Accrued charges and deferred income | 492/3 | €1,432 | €577 | -€855 | -59.7% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,364 | €7,903 | +€4,539 | +134.9% |
| Other operating charges | 640/8 | €2,222 | €1,824 | -€398 | -17.9% |
| Gross operating margin | 9900 | €102,133 | €35,148 | -€66,985 | -65.6% |
| Operating profit (loss) | 9901 | €96,547 | €25,421 | -€71,126 | -73.7% |
| Financial income | 75/76B | €156 | €1 | -€154 | -99.0% |
| Recurring financial income | 75 | €156 | €1 | -€154 | -99.0% |
| Financial charges | 65/66B | €1,471 | €2,809 | +€1,338 | +90.9% |
| Recurring financial charges | 65 | €1,471 | €2,809 | +€1,338 | +90.9% |
| Profit (loss) for the period before taxes | 9903 | €95,231 | €22,614 | -€72,617 | -76.3% |
| Income taxes | 67/77 | €25,575 | €5,563 | -€20,013 | -78.3% |
| Profit (loss) for the period | 9904 | €69,656 | €17,051 | -€52,605 | -75.5% |
| Profit (loss) for the period to be appropriated | 9905 | €69,656 | €17,051 | -€52,605 | -75.5% |
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 9 October 2026 via checked.be.