SNACK MER NOIRE: 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 MER NOIRE
Largest movements
- Receivables within one year +€26,000
new in 2025: €26,000
- Cash -€1,812
down €1,812 (-56.0%), from €3,233 to €1,421
mainly Receivables within one year (-€26,000) and Stocks and contracts (-€560)
- Financial fixed assets -€1,511
down €1,511 (-96.8%), from €1,561 to €50
- Tangible fixed assets -€1,458
down €1,458 (-73.9%), from €1,972 to €514
- Stocks and contracts +€560
up €560 (+22.1%), from €2,541 to €3,101
- Other debts +€9,772
up €9,772 (+27.3%), from €35,781 to €45,553
- Profit (loss) carried forward +€8,572
up €8,572 (+24.5%), from -€35,045 to -€26,473
- Tax, wage and social debts +€3,032
up €3,032 (+44.4%), from €6,822 to €9,854
of which Remuneration and social security: +€4,579
- Trade debts +€701
up €701 (+534.9%), from €131 to €832
- Gross operating margin -€7,045
down €7,045 (-18.1%), from €38,874 to €31,829
- Staff costs +€1,503
up €1,503 (+8.4%), from €17,820 to €19,322
- Other operating charges +€439
up €439 (+19.8%), from €2,220 to €2,659
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 | €28,140 | €50,217 | +€22,077 | +78.5% |
| Fixed assets | 21/28 | €22,367 | €19,398 | -€2,969 | -13.3% |
| Intangible fixed assets | 21 | €18,834 | €18,834 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,972 | €514 | -€1,458 | -73.9% |
| Furniture and vehicles | 24 | €1,972 | €514 | -€1,458 | -73.9% |
| Financial fixed assets | 28 | €1,561 | €50 | -€1,511 | -96.8% |
| Current assets | 29/58 | €5,773 | €30,819 | +€25,046 | +433.8% |
| Stocks and contracts in progress | 3 | €2,541 | €3,101 | +€560 | +22.1% |
| Stocks | 30/36 | €2,541 | €3,101 | +€560 | +22.1% |
| Amounts receivable within one year | 40/41 | - | €26,000 | +€26,000 | |
| Trade receivables | 40 | - | €26,000 | +€26,000 | |
| Cash at bank and in hand | 54/58 | €3,233 | €1,421 | -€1,812 | -56.0% |
| Deferred charges and accrued income | 490/1 | - | €297 | +€297 | |
| Total equity and liabilities | 10/49 | €28,140 | €50,217 | +€22,077 | +78.5% |
| Equity | 10/15 | -€14,593 | -€6,022 | +€8,572 | +58.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,045 | -€26,473 | +€8,572 | +24.5% |
| Amounts payable | 17/49 | €42,734 | €56,239 | +€13,505 | +31.6% |
| Amounts payable within one year | 42/48 | €42,734 | €56,239 | +€13,505 | +31.6% |
| Trade debts | 44 | €131 | €832 | +€701 | +534.9% |
| Suppliers | 440/4 | €131 | €832 | +€701 | +534.9% |
| Taxes, remuneration and social security | 45 | €6,822 | €9,854 | +€3,032 | +44.4% |
| Taxes | 450/3 | €3,562 | €2,015 | -€1,547 | -43.4% |
| Remuneration and social security | 454/9 | €3,260 | €7,839 | +€4,579 | +140.5% |
| Other amounts payable | 47/48 | €35,781 | €45,553 | +€9,772 | +27.3% |
| Remuneration, social security and pensions | 62 | €17,820 | €19,322 | +€1,503 | +8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | €1,458 | -€42 | -2.8% |
| Other operating charges | 640/8 | €2,220 | €2,659 | +€439 | +19.8% |
| Gross operating margin | 9900 | €38,874 | €31,829 | -€7,045 | -18.1% |
| Operating profit (loss) | 9901 | €17,334 | €8,389 | -€8,944 | -51.6% |
| Financial income | 75/76B | - | €358 | +€358 | |
| Recurring financial income | 75 | - | €358 | +€358 | |
| Financial charges | 65/66B | €471 | €175 | -€295 | -62.7% |
| Recurring financial charges | 65 | €471 | €175 | -€295 | -62.7% |
| Profit (loss) for the period before taxes | 9903 | €16,863 | €8,572 | -€8,291 | -49.2% |
| Income taxes | 67/77 | €253 | - | -€253 | |
| Profit (loss) for the period | 9904 | €16,610 | €8,572 | -€8,038 | -48.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,610 | €8,572 | -€8,038 | -48.4% |
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 11 October 2026 via checked.be.