SNACK SOLUTIONS: 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 SOLUTIONS
Largest movements
- Current investments +€158,740
up €158,740 (+24.3%), from €652,973 to €811,713
- Tangible fixed assets -€30,492
down €30,492 (-27.7%), from €109,949 to €79,457
of which Furniture and vehicles: -€27,653
- Receivables within one year -€19,652
down €19,652 (-25.3%), from €77,795 to €58,143
of which Trade receivables: -€23,550
- Reserves +€123,997
up €123,997 (+15.9%), from €778,306 to €902,303
- Debts after one year -€20,242
down €20,242 (-36.2%), from €55,891 to €35,648
- Tax, wage and social debts -€17,170
down €17,170 (-32.0%), from €53,726 to €36,556
- Trade debts +€16,619
up €16,619 (+21.7%), from €76,753 to €93,372
- Gross operating margin -€10,252
down €10,252 (-3.4%), from €300,080 to €289,828
- Taxes -€7,170
down €7,170 (-8.6%), from €83,726 to €76,556
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 | €1,022,532 | €1,126,553 | +€104,021 | +10.2% |
| Fixed assets | 21/28 | €109,949 | €79,457 | -€30,492 | -27.7% |
| Tangible fixed assets | 22/27 | €109,949 | €79,457 | -€30,492 | -27.7% |
| Land and buildings | 22 | €20,234 | €17,395 | -€2,839 | -14.0% |
| Furniture and vehicles | 24 | €89,715 | €62,062 | -€27,653 | -30.8% |
| Current assets | 29/58 | €912,583 | €1,047,096 | +€134,513 | +14.7% |
| Amounts receivable within one year | 40/41 | €77,795 | €58,143 | -€19,652 | -25.3% |
| Trade receivables | 40 | €55,282 | €31,732 | -€23,550 | -42.6% |
| Other amounts receivable | 41 | €22,513 | €26,411 | +€3,898 | +17.3% |
| Current investments | 50/53 | €652,973 | €811,713 | +€158,740 | +24.3% |
| Cash at bank and in hand | 54/58 | €174,678 | €168,947 | -€5,731 | -3.3% |
| Deferred charges and accrued income | 490/1 | €7,138 | €8,293 | +€1,155 | +16.2% |
| Total equity and liabilities | 10/49 | €1,022,532 | €1,126,553 | +€104,021 | +10.2% |
| Equity | 10/15 | €814,890 | €938,887 | +€123,997 | +15.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €778,306 | €902,303 | +€123,997 | +15.9% |
| Distributable reserves | 133 | €778,306 | €902,303 | +€123,997 | +15.9% |
| Profit (loss) carried forward | 14 | €17,984 | €17,984 | = | 0.0% |
| Amounts payable | 17/49 | €207,642 | €187,666 | -€19,976 | -9.6% |
| Amounts payable after more than one year | 17 | €55,891 | €35,648 | -€20,242 | -36.2% |
| Financial debts | 170/4 | €55,891 | €35,648 | -€20,242 | -36.2% |
| Amounts payable within one year | 42/48 | €149,904 | €150,170 | +€267 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €19,425 | €20,242 | +€818 | +4.2% |
| Trade debts | 44 | €76,753 | €93,372 | +€16,619 | +21.7% |
| Suppliers | 440/4 | €76,753 | €93,372 | +€16,619 | +21.7% |
| Taxes, remuneration and social security | 45 | €53,726 | €36,556 | -€17,170 | -32.0% |
| Taxes | 450/3 | €53,726 | €36,556 | -€17,170 | -32.0% |
| Accrued charges and deferred income | 492/3 | €1,848 | €1,848 | = | 0.0% |
| Non-recurring operating income | 76A | - | €23,406 | +€23,406 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,981 | €30,492 | -€489 | -1.6% |
| Other operating charges | 640/8 | €570 | €747 | +€176 | +30.9% |
| Gross operating margin | 9900 | €300,080 | €289,828 | -€10,252 | -3.4% |
| Operating profit (loss) | 9901 | €268,529 | €258,590 | -€9,939 | -3.7% |
| Financial income | 75/76B | €2,137 | €1,587 | -€549 | -25.7% |
| Recurring financial income | 75 | €2,137 | €1,587 | -€549 | -25.7% |
| Financial charges | 65/66B | €3,925 | €3,265 | -€660 | -16.8% |
| Recurring financial charges | 65 | €3,925 | €3,265 | -€660 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | €266,740 | €256,912 | -€9,828 | -3.7% |
| Income taxes | 67/77 | €83,726 | €76,556 | -€7,170 | -8.6% |
| Profit (loss) for the period | 9904 | €183,014 | €180,356 | -€2,658 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €183,014 | €180,356 | -€2,658 | -1.5% |
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 15 October 2026 via checked.be.