Snack d'Anvers: 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 d'Anvers
Largest movements
- Cash +€15,874
up €15,874 (+129%), from €12,307 to €28,181
mainly Net result for the year (+€26,696) and Tax, wage and social debts (+€2,608)
- Receivables within one year +€11,654
up €11,654 (+440%), from €2,651 to €14,305
of which Trade receivables: +€8,649
- Profit (loss) carried forward +€26,696
up €26,696 (+752%), from €3,548 to €30,245
- Tax, wage and social debts +€2,608
up €2,608 (+121%), from €2,152 to €4,760
of which Remuneration and social security: +€3,148
- Trade debts -€1,434
down €1,434 (-58.5%), from €2,450 to €1,016
- Staff costs -€20,262
down €20,262 (-43.6%), from €46,442 to €26,180
- Gross operating margin +€3,524
up €3,524 (+6.6%), from €53,620 to €57,143
- Taxes +€864
new in 2025: €864
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 | €32,273 | €60,143 | +€27,870 | +86.4% |
| Fixed assets | 21/28 | €16,879 | €17,222 | +€343 | +2.0% |
| Tangible fixed assets | 22/27 | €13,189 | €13,532 | +€343 | +2.6% |
| Plant, machinery and equipment | 23 | €11,711 | €9,887 | -€1,824 | -15.6% |
| Furniture and vehicles | 24 | €1,478 | €3,644 | +€2,167 | +147% |
| Financial fixed assets | 28 | €3,690 | €3,690 | = | 0.0% |
| Current assets | 29/58 | €15,394 | €42,921 | +€27,528 | +179% |
| Stocks and contracts in progress | 3 | €250 | €250 | = | 0.0% |
| Stocks | 30/36 | €250 | €250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,651 | €14,305 | +€11,654 | +440% |
| Trade receivables | 40 | €977 | €9,626 | +€8,649 | +885% |
| Other amounts receivable | 41 | €1,674 | €4,679 | +€3,005 | +179% |
| Cash at bank and in hand | 54/58 | €12,307 | €28,181 | +€15,874 | +129% |
| Deferred charges and accrued income | 490/1 | €186 | €186 | = | 0.0% |
| Total equity and liabilities | 10/49 | €32,273 | €60,143 | +€27,870 | +86.4% |
| Equity | 10/15 | €5,048 | €31,745 | +€26,696 | +529% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,548 | €30,245 | +€26,696 | +752% |
| Amounts payable | 17/49 | €27,224 | €28,398 | +€1,174 | +4.3% |
| Amounts payable within one year | 42/48 | €27,224 | €28,398 | +€1,174 | +4.3% |
| Trade debts | 44 | €2,450 | €1,016 | -€1,434 | -58.5% |
| Suppliers | 440/4 | €2,450 | €1,016 | -€1,434 | -58.5% |
| Taxes, remuneration and social security | 45 | €2,152 | €4,760 | +€2,608 | +121% |
| Taxes | 450/3 | €2,152 | €1,611 | -€540 | -25.1% |
| Remuneration and social security | 454/9 | - | €3,148 | +€3,148 | |
| Other amounts payable | 47/48 | €22,623 | €22,623 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €46,442 | €26,180 | -€20,262 | -43.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,628 | €2,457 | -€170 | -6.5% |
| Other operating charges | 640/8 | €719 | €801 | +€82 | +11.4% |
| Gross operating margin | 9900 | €53,620 | €57,143 | +€3,524 | +6.6% |
| Operating profit (loss) | 9901 | €3,831 | €27,705 | +€23,874 | +623% |
| Financial income | 75/76B | €0 | €1 | +€1 | +9,900% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +9,900% |
| Financial charges | 65/66B | €283 | €146 | -€137 | -48.4% |
| Recurring financial charges | 65 | €283 | €146 | -€137 | -48.4% |
| Profit (loss) for the period before taxes | 9903 | €3,548 | €27,560 | +€24,012 | +677% |
| Income taxes | 67/77 | - | €864 | +€864 | |
| Profit (loss) for the period | 9904 | €3,548 | €26,696 | +€23,148 | +652% |
| Profit (loss) for the period to be appropriated | 9905 | €3,548 | €26,696 | +€23,148 | +652% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.