SNACK NOORD: 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 NOORD
Largest movements
- Cash +€18,463
up €18,463 (+42.0%), from €43,922 to €62,385
mainly Tax, wage and social debts (+€9,029) and Net result for the year (+€7,000)
- Receivables within one year +€3,276
new in 2025: €3,276
- Tangible fixed assets -€1,423
down €1,423 (-13.3%), from €10,714 to €9,291
of which Furniture and vehicles: -€1,228
- Tax, wage and social debts +€9,029
up €9,029 (+53.1%), from €16,994 to €26,023
of which Remuneration and social security: +€9,349
- Profit (loss) carried forward +€7,000
up €7,000 (+126%), from €5,535 to €12,535
- Accrued charges and deferred income +€3,192
new in 2025: €3,192
- Trade debts +€2,390
up €2,390 (+655%), from €365 to €2,755
- Other debts -€1,226
down €1,226 (-4.1%), from €30,251 to €29,025
- Other operating charges -€776
down €776 (-23.5%), from €3,297 to €2,520
- Depreciation +€476
up €476 (+14.3%), from €3,328 to €3,804
- Financial charges -€293
down €293 (-73.7%), from €398 to €104
- Gross operating margin +€211
up €211 (+1.4%), from €15,531 to €15,742
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.
Derived cash bridge
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 | €55,145 | €75,530 | +€20,385 | +37.0% |
| Fixed assets | 21/28 | €10,714 | €9,291 | -€1,423 | -13.3% |
| Tangible fixed assets | 22/27 | €10,714 | €9,291 | -€1,423 | -13.3% |
| Plant, machinery and equipment | 23 | €5,655 | €5,459 | -€196 | -3.5% |
| Furniture and vehicles | 24 | €5,059 | €3,832 | -€1,228 | -24.3% |
| Current assets | 29/58 | €44,431 | €66,239 | +€21,809 | +49.1% |
| Amounts receivable within one year | 40/41 | - | €3,276 | +€3,276 | |
| Trade receivables | 40 | - | €3,276 | +€3,276 | |
| Cash at bank and in hand | 54/58 | €43,922 | €62,385 | +€18,463 | +42.0% |
| Deferred charges and accrued income | 490/1 | €509 | €579 | +€70 | +13.9% |
| Total equity and liabilities | 10/49 | €55,145 | €75,530 | +€20,385 | +37.0% |
| Equity | 10/15 | €7,535 | €14,535 | +€7,000 | +92.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,535 | €12,535 | +€7,000 | +126% |
| Amounts payable | 17/49 | €47,610 | €60,995 | +€13,385 | +28.1% |
| Amounts payable within one year | 42/48 | €47,610 | €57,803 | +€10,193 | +21.4% |
| Trade debts | 44 | €365 | €2,755 | +€2,390 | +655% |
| Suppliers | 440/4 | €365 | €2,755 | +€2,390 | +655% |
| Taxes, remuneration and social security | 45 | €16,994 | €26,023 | +€9,029 | +53.1% |
| Taxes | 450/3 | €4,857 | €4,537 | -€320 | -6.6% |
| Remuneration and social security | 454/9 | €12,136 | €21,486 | +€9,349 | +77.0% |
| Other amounts payable | 47/48 | €30,251 | €29,025 | -€1,226 | -4.1% |
| Accrued charges and deferred income | 492/3 | - | €3,192 | +€3,192 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,328 | €3,804 | +€476 | +14.3% |
| Other operating charges | 640/8 | €3,297 | €2,520 | -€776 | -23.5% |
| Gross operating margin | 9900 | €15,531 | €15,742 | +€211 | +1.4% |
| Operating profit (loss) | 9901 | €8,907 | €9,418 | +€511 | +5.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -75.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -75.0% |
| Financial charges | 65/66B | €398 | €104 | -€293 | -73.7% |
| Recurring financial charges | 65 | €398 | €104 | -€293 | -73.7% |
| Profit (loss) for the period before taxes | 9903 | €8,509 | €9,314 | +€804 | +9.5% |
| Income taxes | 67/77 | €2,428 | €2,314 | -€114 | -4.7% |
| Profit (loss) for the period | 9904 | €6,081 | €7,000 | +€919 | +15.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,081 | €7,000 | +€919 | +15.1% |
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 25 October 2026 via checked.be.