SNACK ILYAS: 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 ILYAS
Largest movements
- Receivables within one year -€974
down €974 (-68.5%), from €1,422 to €448
of which Trade receivables: -€898
- Cash -€300
down €300 (-80.8%), from €371 to €71
mainly Other debts (-€3,096) and Trade debts (-€413)
- Other debts -€3,096
down €3,096 (-76.6%), from €4,042 to €946
- Profit (loss) carried forward +€2,083
up €2,083 (+10.9%), from -€19,101 to -€17,018
- Trade debts -€413
no longer reported in 2025 (was €413)
- Tax, wage and social debts +€151
up €151 (+43.9%), from €345 to €496
- Gross operating margin -€2,194
down €2,194 (-42.2%), from €5,196 to €3,001
- Financial charges -€261
down €261 (-82.9%), from €314 to €54
- Financial income -€110
down €110 (-100.0%), from €110 to €0
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 | €4,821 | €3,547 | -€1,274 | -26.4% |
| Fixed assets | 21/28 | €3,028 | €3,028 | = | 0.0% |
| Financial fixed assets | 28 | €3,028 | €3,028 | = | 0.0% |
| Current assets | 29/58 | €1,793 | €519 | -€1,274 | -71.1% |
| Amounts receivable within one year | 40/41 | €1,422 | €448 | -€974 | -68.5% |
| Trade receivables | 40 | €898 | - | -€898 | |
| Other amounts receivable | 41 | €524 | €448 | -€76 | -14.5% |
| Cash at bank and in hand | 54/58 | €371 | €71 | -€300 | -80.8% |
| Total equity and liabilities | 10/49 | €4,821 | €3,547 | -€1,274 | -26.4% |
| Equity | 10/15 | €22 | €2,105 | +€2,083 | +9530.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €523 | €523 | = | 0.0% |
| Non-distributable reserves | 130/1 | €523 | €523 | = | 0.0% |
| Reserves not available under the articles | 1311 | €523 | €523 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,101 | -€17,018 | +€2,083 | +10.9% |
| Amounts payable | 17/49 | €4,799 | €1,442 | -€3,358 | -70.0% |
| Amounts payable within one year | 42/48 | €4,799 | €1,442 | -€3,358 | -70.0% |
| Trade debts | 44 | €413 | - | -€413 | |
| Suppliers | 440/4 | €413 | - | -€413 | |
| Taxes, remuneration and social security | 45 | €345 | €496 | +€151 | +43.9% |
| Taxes | 450/3 | €345 | €496 | +€151 | +43.9% |
| Other amounts payable | 47/48 | €4,042 | €946 | -€3,096 | -76.6% |
| Other operating charges | 640/8 | €587 | €539 | -€48 | -8.2% |
| Gross operating margin | 9900 | €5,196 | €3,001 | -€2,194 | -42.2% |
| Operating profit (loss) | 9901 | €4,608 | €2,462 | -€2,146 | -46.6% |
| Financial income | 75/76B | €110 | €0 | -€110 | -100.0% |
| Recurring financial income | 75 | €110 | €0 | -€110 | -100.0% |
| Financial charges | 65/66B | €314 | €54 | -€261 | -82.9% |
| Recurring financial charges | 65 | €314 | €54 | -€261 | -82.9% |
| Profit (loss) for the period before taxes | 9903 | €4,404 | €2,409 | -€1,995 | -45.3% |
| Income taxes | 67/77 | €345 | €325 | -€19 | -5.6% |
| Profit (loss) for the period | 9904 | €4,059 | €2,083 | -€1,976 | -48.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,059 | €2,083 | -€1,976 | -48.7% |
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 12 October 2026 via checked.be.