SNACK ON STICK: 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 STICK
Largest movements
- Tangible fixed assets +€60,454
up €60,454 (+519%), from €11,644 to €72,098
of which Plant, machinery and equipment: +€60,454
- Cash +€14,946
up €14,946 (+115%), from €13,000 to €27,946
mainly Other debts (+€230,939) and Depreciation (+€10,390)
- Financial fixed assets +€3,000
up €3,000 (+200%), from €1,500 to €4,500
- Receivables within one year -€1,743
down €1,743 (-24.1%), from €7,236 to €5,493
- Intangible fixed assets -€1,364
down €1,364 (-13.1%), from €10,430 to €9,065
- Other debts +€230,939
up €230,939 (+285%), from €81,048 to €311,987
- Profit (loss) carried forward -€159,335
down €159,335 (-78.1%), from -€203,983 to -€363,317
- Trade debts +€3,997
up €3,997 (+161%), from €2,484 to €6,481
- Gross operating margin -€146,012
down €146,012 (-6,609%), from -€2,209 to -€148,222
- Depreciation +€4,171
up €4,171 (+67.1%), from €6,219 to €10,390
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 | €43,809 | €119,411 | +€75,602 | +173% |
| Fixed assets | 21/28 | €23,574 | €85,663 | +€62,090 | +263% |
| Intangible fixed assets | 21 | €10,430 | €9,065 | -€1,364 | -13.1% |
| Tangible fixed assets | 22/27 | €11,644 | €72,098 | +€60,454 | +519% |
| Plant, machinery and equipment | 23 | €11,644 | €72,098 | +€60,454 | +519% |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €1,500 | €4,500 | +€3,000 | +200% |
| Current assets | 29/58 | €20,236 | €33,748 | +€13,512 | +66.8% |
| Amounts receivable within one year | 40/41 | €7,236 | €5,493 | -€1,743 | -24.1% |
| Other amounts receivable | 41 | €7,236 | €5,493 | -€1,743 | -24.1% |
| Cash at bank and in hand | 54/58 | €13,000 | €27,946 | +€14,946 | +115% |
| Deferred charges and accrued income | 490/1 | - | €309 | +€309 | |
| Total equity and liabilities | 10/49 | €43,809 | €119,411 | +€75,602 | +173% |
| Equity | 10/15 | -€39,723 | -€199,057 | -€159,335 | -401% |
| Contributions | 10/11 | €162,400 | €162,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€203,983 | -€363,317 | -€159,335 | -78.1% |
| Amounts payable | 17/49 | €83,532 | €318,468 | +€234,936 | +281% |
| Amounts payable within one year | 42/48 | €83,532 | €318,468 | +€234,936 | +281% |
| Trade debts | 44 | €2,484 | €6,481 | +€3,997 | +161% |
| Suppliers | 440/4 | €2,484 | €6,481 | +€3,997 | +161% |
| Other amounts payable | 47/48 | €81,048 | €311,987 | +€230,939 | +285% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,219 | €10,390 | +€4,171 | +67.1% |
| Other operating charges | 640/8 | €505 | €516 | +€11 | +2.1% |
| Gross operating margin | 9900 | -€2,209 | -€148,222 | -€146,012 | -6,609% |
| Operating profit (loss) | 9901 | -€8,934 | -€159,128 | -€150,194 | -1,681% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €191 | €207 | +€16 | +8.5% |
| Recurring financial charges | 65 | €191 | €207 | +€16 | +8.5% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€9,124 | -€159,335 | -€150,210 | -1,646% |
| Profit (loss) for the period | 9904 | -€9,124 | -€159,335 | -€150,210 | -1,646% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,124 | -€159,335 | -€150,210 | -1,646% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.