Snack BRUNO: 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 BRUNO
Largest movements
- Cash +€24,245
up €24,245 (+32.0%), from €75,794 to €100,039
mainly Debts after one year (+€29,742) and Depreciation (+€25,868)
- Tangible fixed assets +€19,625
up €19,625 (+38.4%), from €51,153 to €70,778
of which Furniture and vehicles: +€16,573
- Receivables within one year +€1,934
up €1,934 (+88.4%), from €2,188 to €4,122
of which Other amounts receivable: +€1,934
- Debts after one year +€29,742
new in 2025: €29,742
- Profit (loss) carried forward +€21,676
up €21,676 (+39.7%), from €54,542 to €76,218
- Other debts -€17,509
down €17,509 (-40.2%), from €43,602 to €26,093
- Tax, wage and social debts +€8,521
up €8,521 (+155%), from €5,513 to €14,034
of which Taxes: +€8,863
- Current portion of long-term debt +€7,597
new in 2025: €7,597
- Turnover -€359,182
no longer reported in 2025 (was €359,182)
- Purchases and services -€210,532
no longer reported in 2025 (was €210,532)
- Gross operating margin -€15,976
down €15,976 (-10.4%), from €153,530 to €137,553
- Taxes -€5,042
down €5,042 (-37.5%), from €13,455 to €8,413
- Depreciation +€3,741
up €3,741 (+16.9%), from €22,126 to €25,868
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
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 | €132,932 | €179,438 | +€46,507 | +35.0% |
| Fixed assets | 21/28 | €51,153 | €70,778 | +€19,625 | +38.4% |
| Tangible fixed assets | 22/27 | €51,153 | €70,778 | +€19,625 | +38.4% |
| Plant, machinery and equipment | 23 | €372 | €3,424 | +€3,052 | +820% |
| Furniture and vehicles | 24 | €50,781 | €67,354 | +€16,573 | +32.6% |
| Current assets | 29/58 | €81,779 | €108,661 | +€26,882 | +32.9% |
| Stocks and contracts in progress | 3 | €3,797 | €3,296 | -€501 | -13.2% |
| Stocks | 30/36 | €3,797 | €3,296 | -€501 | -13.2% |
| Amounts receivable within one year | 40/41 | €2,188 | €4,122 | +€1,934 | +88.4% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €2,188 | €4,122 | +€1,934 | +88.4% |
| Cash at bank and in hand | 54/58 | €75,794 | €100,039 | +€24,245 | +32.0% |
| Deferred charges and accrued income | 490/1 | €0 | €1,204 | +€1,204 | |
| Total equity and liabilities | 10/49 | €132,932 | €179,438 | +€46,507 | +35.0% |
| Equity | 10/15 | €74,993 | €96,669 | +€21,676 | +28.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,542 | €76,218 | +€21,676 | +39.7% |
| Amounts payable | 17/49 | €57,939 | €82,770 | +€24,831 | +42.9% |
| Amounts payable after more than one year | 17 | - | €29,742 | +€29,742 | |
| Financial debts | 170/4 | - | €29,742 | +€29,742 | |
| Amounts payable within one year | 42/48 | €57,939 | €53,028 | -€4,911 | -8.5% |
| Current portion of amounts payable after more than one year | 42 | - | €7,597 | +€7,597 | |
| Trade debts | 44 | €8,825 | €5,304 | -€3,521 | -39.9% |
| Suppliers | 440/4 | €8,825 | €5,304 | -€3,521 | -39.9% |
| Taxes, remuneration and social security | 45 | €5,513 | €14,034 | +€8,521 | +155% |
| Taxes | 450/3 | €1,924 | €10,787 | +€8,863 | +461% |
| Remuneration and social security | 454/9 | €3,589 | €3,246 | -€342 | -9.5% |
| Other amounts payable | 47/48 | €43,602 | €26,093 | -€17,509 | -40.2% |
| Turnover | 70 | €359,182 | - | -€359,182 | |
| Goods, raw materials, services and sundry goods | 60/61 | €210,532 | - | -€210,532 | |
| Remuneration, social security and pensions | 62 | €77,564 | €77,639 | +€75 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,126 | €25,868 | +€3,741 | +16.9% |
| Other operating charges | 640/8 | €1,771 | €2,586 | +€815 | +46.0% |
| Gross operating margin | 9900 | €153,530 | €137,553 | -€15,976 | -10.4% |
| Operating profit (loss) | 9901 | €52,068 | €31,461 | -€20,607 | -39.6% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €605 | €1,379 | +€774 | +128% |
| Recurring financial charges | 65 | €605 | €1,379 | +€774 | +128% |
| Profit (loss) for the period before taxes | 9903 | €51,463 | €30,089 | -€21,374 | -41.5% |
| Income taxes | 67/77 | €13,455 | €8,413 | -€5,042 | -37.5% |
| Profit (loss) for the period | 9904 | €38,008 | €21,676 | -€16,332 | -43.0% |
| Profit (loss) for the period to be appropriated | 9905 | €38,008 | €21,676 | -€16,332 | -43.0% |
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 14 October 2026 via checked.be.