SNACK HAPPY: 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 HAPPY
Largest movements
- Cash +€20,056
up €20,056 (+76.7%), from €26,144 to €46,200
mainly Net result for the year (+€18,525) and Tax, wage and social debts (+€10,669)
- Tangible fixed assets +€6,523
new in 2025: €6,523
of which Furniture and vehicles: +€3,747
- Receivables within one year +€1,481
new in 2025: €1,481
- Stocks and contracts +€736
up €736 (+54.4%), from €1,353 to €2,089
- Profit (loss) carried forward +€18,525
up €18,525 (+2230.0%), from €831 to €19,356
- Tax, wage and social debts +€10,669
up €10,669 (+113.4%), from €9,407 to €20,076
of which Remuneration and social security: +€6,026
- Trade debts -€826
down €826 (-6.2%), from €13,264 to €12,439
- Gross operating margin +€47,001
up €47,001 (+54.9%), from €85,541 to €132,542
- Staff costs +€22,016
up €22,016 (+28.4%), from €77,588 to €99,604
- Taxes +€4,298
new in 2025: €4,298
- Other operating charges +€1,701
up €1,701 (+94.6%), from €1,797 to €3,498
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 | €28,502 | €56,871 | +€28,368 | +99.5% |
| Formation expenses | 20 | €427 | - | -€427 | |
| Fixed assets | 21/28 | €578 | €7,101 | +€6,523 | +1129.0% |
| Tangible fixed assets | 22/27 | - | €6,523 | +€6,523 | |
| Plant, machinery and equipment | 23 | - | €2,776 | +€2,776 | |
| Furniture and vehicles | 24 | - | €3,747 | +€3,747 | |
| Financial fixed assets | 28 | €578 | €578 | = | 0.0% |
| Current assets | 29/58 | €27,497 | €49,770 | +€22,272 | +81.0% |
| Stocks and contracts in progress | 3 | €1,353 | €2,089 | +€736 | +54.4% |
| Stocks | 30/36 | €1,353 | €2,089 | +€736 | +54.4% |
| Amounts receivable within one year | 40/41 | - | €1,481 | +€1,481 | |
| Trade receivables | 40 | - | €1,481 | +€1,481 | |
| Cash at bank and in hand | 54/58 | €26,144 | €46,200 | +€20,056 | +76.7% |
| Total equity and liabilities | 10/49 | €28,502 | €56,871 | +€28,368 | +99.5% |
| Equity | 10/15 | €5,831 | €24,356 | +€18,525 | +317.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €831 | €19,356 | +€18,525 | +2230.0% |
| Amounts payable | 17/49 | €22,672 | €32,515 | +€9,843 | +43.4% |
| Amounts payable within one year | 42/48 | €22,672 | €32,515 | +€9,843 | +43.4% |
| Trade debts | 44 | €13,264 | €12,439 | -€826 | -6.2% |
| Suppliers | 440/4 | €13,264 | €12,439 | -€826 | -6.2% |
| Taxes, remuneration and social security | 45 | €9,407 | €20,076 | +€10,669 | +113.4% |
| Taxes | 450/3 | €752 | €5,396 | +€4,643 | +617.1% |
| Remuneration and social security | 454/9 | €8,655 | €14,681 | +€6,026 | +69.6% |
| Remuneration, social security and pensions | 62 | €77,588 | €99,604 | +€22,016 | +28.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €727 | €1,046 | +€320 | +44.0% |
| Other operating charges | 640/8 | €1,797 | €3,498 | +€1,701 | +94.6% |
| Non-recurring operating charges | 66A | - | €3,515 | +€3,515 | |
| Gross operating margin | 9900 | €85,541 | €132,542 | +€47,001 | +54.9% |
| Operating profit (loss) | 9901 | €5,430 | €24,879 | +€19,450 | +358.2% |
| Financial charges | 65/66B | €1,599 | €2,056 | +€457 | +28.6% |
| Recurring financial charges | 65 | €1,599 | €2,056 | +€457 | +28.6% |
| Profit (loss) for the period before taxes | 9903 | €3,831 | €22,823 | +€18,993 | +495.8% |
| Income taxes | 67/77 | - | €4,298 | +€4,298 | |
| Profit (loss) for the period | 9904 | €3,831 | €18,525 | +€14,694 | +383.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,831 | €18,525 | +€14,694 | +383.6% |
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 9 October 2026 via checked.be.