SNACK EVIM: what changed
Two fiscal 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 EVIM
Largest movements
- Tangible fixed assets +€11,745
new in 2025: €11,745
of which Furniture and vehicles: +€10,494
- Intangible fixed assets -€6,000
down €6,000 (-22.2%), from €27,000 to €21,000
- Deferred charges and accrued income -€1,811
down €1,811 (-18.5%), from €9,807 to €7,997
- Stocks and contracts +€870
up €870 (+44.2%), from €1,969 to €2,839
- Receivables within one year -€683
down €683 (-22.9%), from €2,984 to €2,302
of which Other amounts receivable: -€1,931
- Other debts -€17,900
down €17,900 (-55.4%), from €32,302 to €14,402
- Profit (loss) carried forward +€17,830
up €17,830 (+299.5%), from €5,954 to €23,785
- Tax, wage and social debts +€2,501
up €2,501 (+817.0%), from €306 to €2,807
of which Remuneration and social security: +€2,736
- Trade debts +€491
up €491 (+17.3%), from €2,842 to €3,334
- Gross operating margin +€35,437
up €35,437 (+180.4%), from €19,643 to €55,080
- Staff costs +€11,467
up €11,467 (+220.8%), from €5,192 to €16,659
- Depreciation +€4,756
up €4,756 (+132.7%), from €3,583 to €8,339
- Taxes +€4,244
up €4,244 (+169.7%), from €2,500 to €6,744
- Other operating charges +€1,941
up €1,941 (+189.3%), from €1,026 to €2,967
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 | €44,405 | €47,328 | +€2,923 | +6.6% |
| Formation expenses | 20 | €583 | - | -€583 | |
| Fixed assets | 21/28 | €27,000 | €32,745 | +€5,745 | +21.3% |
| Intangible fixed assets | 21 | €27,000 | €21,000 | -€6,000 | -22.2% |
| Tangible fixed assets | 22/27 | - | €11,745 | +€11,745 | |
| Furniture and vehicles | 24 | - | €10,494 | +€10,494 | |
| Other tangible fixed assets | 26 | - | €1,250 | +€1,250 | |
| Current assets | 29/58 | €16,822 | €14,583 | -€2,239 | -13.3% |
| Stocks and contracts in progress | 3 | €1,969 | €2,839 | +€870 | +44.2% |
| Stocks | 30/36 | €1,969 | €2,839 | +€870 | +44.2% |
| Amounts receivable within one year | 40/41 | €2,984 | €2,302 | -€683 | -22.9% |
| Trade receivables | 40 | €984 | €2,232 | +€1,248 | +126.8% |
| Other amounts receivable | 41 | €2,000 | €69 | -€1,931 | -96.5% |
| Cash at bank and in hand | 54/58 | €2,061 | €1,446 | -€615 | -29.8% |
| Deferred charges and accrued income | 490/1 | €9,807 | €7,997 | -€1,811 | -18.5% |
| Total equity and liabilities | 10/49 | €44,405 | €47,328 | +€2,923 | +6.6% |
| Equity | 10/15 | €8,954 | €26,785 | +€17,830 | +199.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,954 | €23,785 | +€17,830 | +299.5% |
| Amounts payable | 17/49 | €35,450 | €20,543 | -€14,907 | -42.1% |
| Amounts payable within one year | 42/48 | €35,450 | €20,543 | -€14,907 | -42.1% |
| Trade debts | 44 | €2,842 | €3,334 | +€491 | +17.3% |
| Suppliers | 440/4 | €2,842 | €3,334 | +€491 | +17.3% |
| Taxes, remuneration and social security | 45 | €306 | €2,807 | +€2,501 | +817.0% |
| Taxes | 450/3 | €306 | €72 | -€234 | -76.6% |
| Remuneration and social security | 454/9 | - | €2,736 | +€2,736 | |
| Other amounts payable | 47/48 | €32,302 | €14,402 | -€17,900 | -55.4% |
| Remuneration, social security and pensions | 62 | €5,192 | €16,659 | +€11,467 | +220.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,583 | €8,339 | +€4,756 | +132.7% |
| Other operating charges | 640/8 | €1,026 | €2,967 | +€1,941 | +189.3% |
| Gross operating margin | 9900 | €19,643 | €55,080 | +€35,437 | +180.4% |
| Operating profit (loss) | 9901 | €9,843 | €27,115 | +€17,273 | +175.5% |
| Financial income | 75/76B | - | €101 | +€101 | |
| Recurring financial income | 75 | - | €101 | +€101 | |
| Financial charges | 65/66B | €1,388 | €2,642 | +€1,253 | +90.3% |
| Recurring financial charges | 65 | €1,388 | €2,642 | +€1,253 | +90.3% |
| Profit (loss) for the period before taxes | 9903 | €8,454 | €24,574 | +€16,120 | +190.7% |
| Income taxes | 67/77 | €2,500 | €6,744 | +€4,244 | +169.7% |
| Profit (loss) for the period | 9904 | €5,954 | €17,830 | +€11,876 | +199.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,954 | €17,830 | +€11,876 | +199.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.