Snack L'Authentique: 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 L'Authentique
Largest movements
- Receivables after one year -€92,470
no longer reported in 2024 (was €92,470)
- Receivables within one year +€72,959
up €72,959 (+298%), from €24,452 to €97,411
of which Other amounts receivable: +€84,379
- Cash +€3,311
up €3,311 (+119%), from €2,789 to €6,100
mainly Receivables after one year (+€92,470) and Net result for the year (+€25,746)
- Tangible fixed assets +€1,962
new in 2024: €1,962
- Accrued charges and deferred income -€30,668
no longer reported in 2024 (was €30,668)
- Profit (loss) carried forward +€25,746
up €25,746 (+71.1%), from €36,191 to €61,938
- Trade debts -€14,476
down €14,476 (-57.9%), from €24,997 to €10,521
- Tax, wage and social debts +€5,051
up €5,051 (+32.8%), from €15,393 to €20,445
of which Taxes: +€5,164
- Gross operating margin +€13,529
up €13,529 (+33.9%), from €39,884 to €53,413
- Staff costs -€9,320
down €9,320 (-27.2%), from €34,312 to €24,992
- Other operating charges -€4,085
down €4,085 (-72.5%), from €5,636 to €1,552
- Taxes -€586
down €586 (-37.6%), from €1,556 to €970
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €127,679 | €113,333 | -€14,346 | -11.2% |
| Fixed assets | 21/28 | €5,326 | €7,288 | +€1,962 | +36.8% |
| Tangible fixed assets | 22/27 | - | €1,962 | +€1,962 | |
| Furniture and vehicles | 24 | - | €1,962 | +€1,962 | |
| Financial fixed assets | 28 | €5,326 | €5,326 | = | 0.0% |
| Current assets | 29/58 | €122,353 | €106,045 | -€16,308 | -13.3% |
| Amounts receivable after more than one year | 29 | €92,470 | - | -€92,470 | |
| Other amounts receivable | 291 | €92,470 | - | -€92,470 | |
| Amounts receivable within one year | 40/41 | €24,452 | €97,411 | +€72,959 | +298% |
| Trade receivables | 40 | €11,420 | - | -€11,420 | |
| Other amounts receivable | 41 | €13,032 | €97,411 | +€84,379 | +647% |
| Cash at bank and in hand | 54/58 | €2,789 | €6,100 | +€3,311 | +119% |
| Deferred charges and accrued income | 490/1 | €2,641 | €2,534 | -€107 | -4.1% |
| Total equity and liabilities | 10/49 | €127,679 | €113,333 | -€14,346 | -11.2% |
| Equity | 10/15 | €56,621 | €82,368 | +€25,746 | +45.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,830 | €1,830 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,830 | - | -€1,830 | |
| Other | 1319 | €1,830 | - | -€1,830 | |
| Distributable reserves | 133 | - | €1,830 | +€1,830 | |
| Profit (loss) carried forward | 14 | €36,191 | €61,938 | +€25,746 | +71.1% |
| Amounts payable | 17/49 | €71,058 | €30,965 | -€40,092 | -56.4% |
| Amounts payable within one year | 42/48 | €40,390 | €30,965 | -€9,425 | -23.3% |
| Trade debts | 44 | €24,997 | €10,521 | -€14,476 | -57.9% |
| Suppliers | 440/4 | €24,997 | €10,521 | -€14,476 | -57.9% |
| Taxes, remuneration and social security | 45 | €15,393 | €20,445 | +€5,051 | +32.8% |
| Taxes | 450/3 | €10,841 | €16,005 | +€5,164 | +47.6% |
| Remuneration and social security | 454/9 | €4,553 | €4,440 | -€113 | -2.5% |
| Accrued charges and deferred income | 492/3 | €30,668 | - | -€30,668 | |
| Remuneration, social security and pensions | 62 | €34,312 | €24,992 | -€9,320 | -27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €38 | +€38 | |
| Other operating charges | 640/8 | €5,636 | €1,552 | -€4,085 | -72.5% |
| Non-recurring operating charges | 66A | €404 | - | -€404 | |
| Gross operating margin | 9900 | €39,884 | €53,413 | +€13,529 | +33.9% |
| Operating profit (loss) | 9901 | -€469 | €26,831 | +€27,299 | |
| Financial charges | 65/66B | €58 | €114 | +€56 | +97.3% |
| Recurring financial charges | 65 | €58 | €114 | +€56 | +97.3% |
| Profit (loss) for the period before taxes | 9903 | -€527 | €26,716 | +€27,243 | |
| Income taxes | 67/77 | €1,556 | €970 | -€586 | -37.6% |
| Profit (loss) for the period | 9904 | -€2,082 | €25,746 | +€27,829 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,082 | €25,746 | +€27,829 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.