SNACK SERVICE: 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 SERVICE
Largest movements
- Cash +€1,775
up €1,775 (+72.9%), from €2,436 to €4,211
mainly Net result for the year (+€4,961) and Tax, wage and social debts (+€802)
- Deferred charges and accrued income +€235
up €235 (+47.3%), from €496 to €731
- Receivables within one year -€178
down €178 (-5.6%), from €3,163 to €2,985
of which Trade receivables: -€229
- Profit (loss) carried forward +€4,961
up €4,961 (+20.7%), from -€23,994 to -€19,033
- Other debts -€2,119
down €2,119 (-59.6%), from €3,555 to €1,436
- Accrued charges and deferred income -€1,519
down €1,519 (-99.1%), from €1,533 to €14
- Tax, wage and social debts +€802
up €802 (+85.1%), from €943 to €1,745
- Trade debts -€294
down €294 (-1.1%), from €26,812 to €26,518
- Gross operating margin +€7,818
up €7,818 (+712.7%), from €1,097 to €8,914
- Other operating charges +€2,115
up €2,115 (+448.4%), from €472 to €2,587
- Taxes +€1,133
up €1,133 (+583.7%), from €194 to €1,328
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 | €9,096 | €10,928 | +€1,832 | +20.1% |
| Current assets | 29/58 | €9,096 | €10,928 | +€1,832 | +20.1% |
| Stocks and contracts in progress | 3 | €3,000 | €3,000 | = | 0.0% |
| Stocks | 30/36 | €3,000 | €3,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,163 | €2,985 | -€178 | -5.6% |
| Trade receivables | 40 | €3,081 | €2,852 | -€229 | -7.4% |
| Other amounts receivable | 41 | €82 | €133 | +€51 | +62.8% |
| Cash at bank and in hand | 54/58 | €2,436 | €4,211 | +€1,775 | +72.9% |
| Deferred charges and accrued income | 490/1 | €496 | €731 | +€235 | +47.3% |
| Total equity and liabilities | 10/49 | €9,096 | €10,928 | +€1,832 | +20.1% |
| Equity | 10/15 | -€23,746 | -€18,785 | +€4,961 | +20.9% |
| Contributions | 10/11 | €248 | €248 | = | 0.0% |
| Contributions outside capital | 11 | €248 | €248 | = | 0.0% |
| Other | 1109/19 | €248 | €248 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,994 | -€19,033 | +€4,961 | +20.7% |
| Amounts payable | 17/49 | €32,842 | €29,713 | -€3,129 | -9.5% |
| Amounts payable within one year | 42/48 | €31,309 | €29,699 | -€1,610 | -5.1% |
| Trade debts | 44 | €26,812 | €26,518 | -€294 | -1.1% |
| Suppliers | 440/4 | €26,812 | €26,518 | -€294 | -1.1% |
| Taxes, remuneration and social security | 45 | €943 | €1,745 | +€802 | +85.1% |
| Taxes | 450/3 | €943 | €1,745 | +€802 | +85.1% |
| Other amounts payable | 47/48 | €3,555 | €1,436 | -€2,119 | -59.6% |
| Accrued charges and deferred income | 492/3 | €1,533 | €14 | -€1,519 | -99.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €472 | €2,587 | +€2,115 | +448.4% |
| Gross operating margin | 9900 | €1,097 | €8,914 | +€7,818 | +712.7% |
| Operating profit (loss) | 9901 | €625 | €6,327 | +€5,702 | +912.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €15 | €39 | +€24 | +152.7% |
| Recurring financial charges | 65 | €15 | €39 | +€24 | +152.7% |
| Profit (loss) for the period before taxes | 9903 | €610 | €6,288 | +€5,679 | +931.4% |
| Income taxes | 67/77 | €194 | €1,328 | +€1,133 | +583.7% |
| Profit (loss) for the period | 9904 | €416 | €4,961 | +€4,545 | +1093.8% |
| Profit (loss) for the period to be appropriated | 9905 | €416 | €4,961 | +€4,545 | +1093.8% |
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 12 October 2026 via checked.be.