SNACK AM ECK: 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 AM ECK
Largest movements
- Cash +€3,738
up €3,738 (+29.4%), from €12,697 to €16,434
mainly Net result for the year (+€4,442) and Depreciation (+€2,377)
- Receivables within one year -€1,371
no longer reported in 2024 (was €1,371)
of which Other amounts receivable: -€1,034
- Tangible fixed assets -€1,224
down €1,224 (-45.5%), from €2,692 to €1,468
of which Plant, machinery and equipment: -€827
- Stocks and contracts -€930
down €930 (-53.3%), from €1,746 to €816
- Profit (loss) carried forward +€4,442
up €4,442 (+34.1%), from -€13,017 to -€8,575
- Debts after one year -€3,347
down €3,347 (-88.6%), from €3,780 to €432
- Tax, wage and social debts -€1,800
down €1,800 (-27.9%), from €6,440 to €4,640
of which Taxes: -€1,923
- Trade debts +€915
up €915 (+26.3%), from €3,483 to €4,398
- Depreciation -€4,792
down €4,792 (-66.8%), from €7,169 to €2,377
- Staff costs +€2,338
up €2,338 (+11.8%), from €19,874 to €22,212
- Gross operating margin -€699
down €699 (-2.2%), from €32,108 to €31,409
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.
Derived cash bridge
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 | €21,359 | €21,568 | +€210 | +1.0% |
| Fixed assets | 21/28 | €5,332 | €4,108 | -€1,224 | -23.0% |
| Tangible fixed assets | 22/27 | €2,692 | €1,468 | -€1,224 | -45.5% |
| Plant, machinery and equipment | 23 | €827 | €0 | -€827 | -100.0% |
| Furniture and vehicles | 24 | €1,865 | €1,468 | -€397 | -21.3% |
| Financial fixed assets | 28 | €2,640 | €2,640 | = | 0.0% |
| Current assets | 29/58 | €16,026 | €17,460 | +€1,434 | +8.9% |
| Stocks and contracts in progress | 3 | €1,746 | €816 | -€930 | -53.3% |
| Stocks | 30/36 | €1,746 | €816 | -€930 | -53.3% |
| Amounts receivable within one year | 40/41 | €1,371 | - | -€1,371 | |
| Trade receivables | 40 | €337 | - | -€337 | |
| Other amounts receivable | 41 | €1,034 | - | -€1,034 | |
| Cash at bank and in hand | 54/58 | €12,697 | €16,434 | +€3,738 | +29.4% |
| Deferred charges and accrued income | 490/1 | €213 | €210 | -€3 | -1.3% |
| Total equity and liabilities | 10/49 | €21,359 | €21,568 | +€210 | +1.0% |
| Equity | 10/15 | €7,656 | €12,098 | +€4,442 | +58.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €673 | €673 | = | 0.0% |
| Non-distributable reserves | 130/1 | €673 | €673 | = | 0.0% |
| Reserves not available under the articles | 1311 | €673 | €673 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,017 | -€8,575 | +€4,442 | +34.1% |
| Amounts payable | 17/49 | €13,703 | €9,470 | -€4,232 | -30.9% |
| Amounts payable after more than one year | 17 | €3,780 | €432 | -€3,347 | -88.6% |
| Other amounts payable | 178/9 | €3,780 | €432 | -€3,347 | -88.6% |
| Amounts payable within one year | 42/48 | €9,923 | €9,038 | -€885 | -8.9% |
| Trade debts | 44 | €3,483 | €4,398 | +€915 | +26.3% |
| Suppliers | 440/4 | €3,483 | €4,398 | +€915 | +26.3% |
| Taxes, remuneration and social security | 45 | €6,440 | €4,640 | -€1,800 | -27.9% |
| Taxes | 450/3 | €3,490 | €1,567 | -€1,923 | -55.1% |
| Remuneration and social security | 454/9 | €2,950 | €3,073 | +€123 | +4.2% |
| Remuneration, social security and pensions | 62 | €19,874 | €22,212 | +€2,338 | +11.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,169 | €2,377 | -€4,792 | -66.8% |
| Other operating charges | 640/8 | €2,228 | €2,499 | +€270 | +12.1% |
| Gross operating margin | 9900 | €32,108 | €31,409 | -€699 | -2.2% |
| Operating profit (loss) | 9901 | €2,836 | €4,321 | +€1,485 | +52.4% |
| Financial income | 75/76B | €358 | €625 | +€266 | +74.4% |
| Recurring financial income | 75 | €358 | €110 | -€248 | -69.2% |
| Non-recurring financial income | 76B | - | €514 | +€514 | |
| Financial charges | 65/66B | €796 | €504 | -€292 | -36.7% |
| Recurring financial charges | 65 | €796 | €504 | -€292 | -36.7% |
| Profit (loss) for the period before taxes | 9903 | €2,398 | €4,442 | +€2,044 | +85.2% |
| Profit (loss) for the period | 9904 | €2,398 | €4,442 | +€2,044 | +85.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,398 | €4,442 | +€2,044 | +85.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.