Snack on site BE: 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 on site BE
Largest movements
- Receivables within one year +€122,394
up €122,394 (+201%), from €60,941 to €183,335
of which Trade receivables: +€83,797
- Cash +€37,759
up €37,759 (+326%), from €11,567 to €49,326
mainly Net result for the year (+€82,094) and Trade debts (+€60,485)
- Reserves +€74,618
new in 2025: €74,618
- Trade debts +€60,485
up €60,485 (+218%), from €27,694 to €88,179
- Tax, wage and social debts +€32,637
up €32,637 (+178%), from €18,305 to €50,942
of which Taxes: +€36,480
- Other debts -€14,322
down €14,322 (-100%), from €14,322 to €0
- Profit (loss) carried forward +€7,476
up €7,476, from -€7,476 to €0
- Gross operating margin +€87,324
up €87,324 (+128%), from €68,089 to €155,413
- Staff costs -€31,472
down €31,472 (-46.0%), from €68,379 to €36,906
- Taxes +€25,616
new in 2025: €25,616
- Write-downs +€5,683
up €5,683 (+307%), from €1,848 to €7,532
From the 31-03-2025 result to the 31-12-2025 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 31-03-2025 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-03-2025 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,845 | €233,739 | +€160,893 | +221% |
| Current assets | 29/58 | €72,845 | €233,739 | +€160,893 | +221% |
| Amounts receivable within one year | 40/41 | €60,941 | €183,335 | +€122,394 | +201% |
| Trade receivables | 40 | €55,254 | €139,051 | +€83,797 | +152% |
| Other amounts receivable | 41 | €5,687 | €44,284 | +€38,596 | +679% |
| Cash at bank and in hand | 54/58 | €11,567 | €49,326 | +€37,759 | +326% |
| Deferred charges and accrued income | 490/1 | €337 | €1,077 | +€740 | +220% |
| Total equity and liabilities | 10/49 | €72,845 | €233,739 | +€160,893 | +221% |
| Equity | 10/15 | €12,524 | €94,618 | +€82,094 | +656% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | - | €74,618 | +€74,618 | |
| Distributable reserves | 133 | - | €74,618 | +€74,618 | |
| Profit (loss) carried forward | 14 | -€7,476 | €0 | +€7,476 | |
| Amounts payable | 17/49 | €60,322 | €139,121 | +€78,799 | +131% |
| Amounts payable within one year | 42/48 | €60,322 | €139,121 | +€78,799 | +131% |
| Trade debts | 44 | €27,694 | €88,179 | +€60,485 | +218% |
| Suppliers | 440/4 | €27,694 | €88,179 | +€60,485 | +218% |
| Taxes, remuneration and social security | 45 | €18,305 | €50,942 | +€32,637 | +178% |
| Taxes | 450/3 | €4,602 | €41,082 | +€36,480 | +793% |
| Remuneration and social security | 454/9 | €13,703 | €9,860 | -€3,844 | -28.0% |
| Other amounts payable | 47/48 | €14,322 | €0 | -€14,322 | -100% |
| Accrued charges and deferred income | 492/3 | - | €0 | +€0 | |
| Remuneration, social security and pensions | 62 | €68,379 | €36,906 | -€31,472 | -46.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,848 | €7,532 | +€5,683 | +307% |
| Other operating charges | 640/8 | €5,121 | €3,965 | -€1,157 | -22.6% |
| Non-recurring operating charges | 66A | €100 | €0 | -€100 | -100% |
| Gross operating margin | 9900 | €68,089 | €155,413 | +€87,324 | +128% |
| Operating profit (loss) | 9901 | -€7,359 | €107,011 | +€114,370 | |
| Financial income | 75/76B | €85 | €1,146 | +€1,061 | +1,251% |
| Recurring financial income | 75 | €85 | €1,146 | +€1,061 | +1,251% |
| Financial charges | 65/66B | €202 | €446 | +€244 | +121% |
| Recurring financial charges | 65 | €202 | €446 | +€244 | +121% |
| Profit (loss) for the period before taxes | 9903 | -€7,476 | €107,710 | +€115,187 | |
| Income taxes | 67/77 | - | €25,616 | +€25,616 | |
| Profit (loss) for the period | 9904 | -€7,476 | €82,094 | +€89,570 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,476 | €82,094 | +€89,570 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.