SNACK BRUXELLES: what changed
SNACK BRUXELLES
Largest movements
- Receivables within one year +€6,933
up €6,933 (+845,460%), from €1 to €6,934
of which Trade receivables: +€6,934
- Cash -€668
down €668 (-26.4%), from €2,534 to €1,866
mainly Receivables within one year (-€6,933) and Other debts (-€276)
- Stocks and contracts +€127
up €127 (+13.9%), from €913 to €1,040
- Trade debts +€5,730
new in 2024: €5,730
- Profit (loss) carried forward +€1,004
up €1,004 (+12.5%), from -€8,000 to -€6,996
- Other debts -€276
down €276 (-3.6%), from €7,713 to €7,437
- Turnover +€24,418
new in 2024: €24,418
- Purchases and services +€22,954
new in 2024: €22,954
- Gross operating margin +€7,476
up €7,476, from -€6,012 to €1,464
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,447 | €9,839 | +€6,392 | +185% |
| Current assets | 29/58 | €3,447 | €9,839 | +€6,392 | +185% |
| Stocks and contracts in progress | 3 | €913 | €1,040 | +€127 | +13.9% |
| Stocks | 30/36 | €913 | €1,040 | +€127 | +13.9% |
| Amounts receivable within one year | 40/41 | €1 | €6,934 | +€6,933 | +845,460% |
| Trade receivables | 40 | - | €6,934 | +€6,934 | |
| Other amounts receivable | 41 | €1 | €0 | -€1 | -100% |
| Cash at bank and in hand | 54/58 | €2,534 | €1,866 | -€668 | -26.4% |
| Total equity and liabilities | 10/49 | €3,447 | €9,839 | +€6,392 | +185% |
| Equity | 10/15 | -€6,000 | -€4,996 | +€1,004 | +16.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,000 | -€6,996 | +€1,004 | +12.5% |
| Amounts payable | 17/49 | €9,448 | €14,836 | +€5,388 | +57.0% |
| Amounts payable within one year | 42/48 | €9,448 | €14,836 | +€5,388 | +57.0% |
| Trade debts | 44 | - | €5,730 | +€5,730 | |
| Suppliers | 440/4 | - | €5,730 | +€5,730 | |
| Taxes, remuneration and social security | 45 | €1,734 | €1,668 | -€66 | -3.8% |
| Taxes | 450/3 | €766 | €1,668 | +€902 | +118% |
| Remuneration and social security | 454/9 | €968 | €0 | -€968 | -100% |
| Other amounts payable | 47/48 | €7,713 | €7,437 | -€276 | -3.6% |
| Turnover | 70 | - | €24,418 | +€24,418 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €22,954 | +€22,954 | |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Other operating charges | 640/8 | €460 | €460 | -€0 | 0.0% |
| Gross operating margin | 9900 | -€6,012 | €1,464 | +€7,476 | |
| Operating profit (loss) | 9901 | -€6,472 | €1,004 | +€7,476 | |
| Financial charges | 65/66B | €208 | - | -€208 | |
| Recurring financial charges | 65 | €208 | - | -€208 | |
| Profit (loss) for the period before taxes | 9903 | -€6,680 | €1,004 | +€7,684 | |
| Profit (loss) for the period | 9904 | -€6,680 | €1,004 | +€7,684 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,680 | €1,004 | +€7,684 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.