SNACK SYMPA: 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 SYMPA
Largest movements
- Tangible fixed assets -€32,998
down €32,998 (-26.1%), from €126,264 to €93,266
of which Furniture and vehicles: -€23,587
- Stocks and contracts -€8,615
down €8,615 (-94.8%), from €9,087 to €472
- Deferred charges and accrued income +€3,821
up €3,821 (+87.8%), from €4,352 to €8,173
- Receivables within one year -€3,211
down €3,211 (-88.0%), from €3,651 to €440
of which Trade receivables: -€3,155
- Cash +€2,556
up €2,556 (+3.5%), from €72,421 to €74,977
mainly Depreciation (+€39,734) and Stocks and contracts (+€8,615)
- Profit (loss) carried forward -€18,541
down €18,541 (-16.9%), from €109,911 to €91,370
- Debts after one year -€16,478
down €16,478 (-66.3%), from €24,841 to €8,363
- Current portion of long-term debt -€3,537
down €3,537 (-17.7%), from €20,015 to €16,478
- Trade debts +€2,169
up €2,169 (+28.4%), from €7,644 to €9,813
- Staff costs +€45,426
up €45,426 (+53.2%), from €85,314 to €130,741
- Gross operating margin -€12,190
down €12,190 (-7.3%), from €165,856 to €153,665
- Other operating charges -€11,937
down €11,937 (-96.1%), from €12,424 to €487
- Taxes -€8,878
down €8,878 (-94.4%), from €9,404 to €527
- Depreciation +€4,864
up €4,864 (+14.0%), from €34,870 to €39,734
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 | €215,926 | €177,478 | -€38,448 | -17.8% |
| Fixed assets | 21/28 | €126,414 | €93,416 | -€32,998 | -26.1% |
| Tangible fixed assets | 22/27 | €126,264 | €93,266 | -€32,998 | -26.1% |
| Land and buildings | 22 | €64,486 | €50,199 | -€14,286 | -22.2% |
| Plant, machinery and equipment | 23 | €1,840 | €1,466 | -€373 | -20.3% |
| Furniture and vehicles | 24 | €59,939 | €36,352 | -€23,587 | -39.4% |
| Other tangible fixed assets | 26 | - | €5,248 | +€5,248 | |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €89,512 | €84,062 | -€5,450 | -6.1% |
| Stocks and contracts in progress | 3 | €9,087 | €472 | -€8,615 | -94.8% |
| Stocks | 30/36 | €9,087 | €472 | -€8,615 | -94.8% |
| Amounts receivable within one year | 40/41 | €3,651 | €440 | -€3,211 | -88.0% |
| Trade receivables | 40 | €3,155 | - | -€3,155 | |
| Other amounts receivable | 41 | €496 | €440 | -€56 | -11.4% |
| Cash at bank and in hand | 54/58 | €72,421 | €74,977 | +€2,556 | +3.5% |
| Deferred charges and accrued income | 490/1 | €4,352 | €8,173 | +€3,821 | +87.8% |
| Total equity and liabilities | 10/49 | €215,926 | €177,478 | -€38,448 | -17.8% |
| Equity | 10/15 | €143,860 | €125,319 | -€18,541 | -12.9% |
| Contributions | 10/11 | €10,074 | €10,074 | = | 0.0% |
| Reserves | 13 | €23,875 | €23,875 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,875 | €1,875 | = | 0.0% |
| Distributable reserves | 133 | €22,000 | €22,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €109,911 | €91,370 | -€18,541 | -16.9% |
| Amounts payable | 17/49 | €72,066 | €52,159 | -€19,907 | -27.6% |
| Amounts payable after more than one year | 17 | €24,841 | €8,363 | -€16,478 | -66.3% |
| Financial debts | 170/4 | €24,841 | €8,363 | -€16,478 | -66.3% |
| Amounts payable within one year | 42/48 | €45,727 | €42,298 | -€3,429 | -7.5% |
| Current portion of amounts payable after more than one year | 42 | €20,015 | €16,478 | -€3,537 | -17.7% |
| Trade debts | 44 | €7,644 | €9,813 | +€2,169 | +28.4% |
| Suppliers | 440/4 | €7,644 | €9,813 | +€2,169 | +28.4% |
| Taxes, remuneration and social security | 45 | €18,068 | €16,007 | -€2,061 | -11.4% |
| Taxes | 450/3 | €7,339 | €10,657 | +€3,318 | +45.2% |
| Remuneration and social security | 454/9 | €10,729 | €5,350 | -€5,379 | -50.1% |
| Accrued charges and deferred income | 492/3 | €1,498 | €1,498 | +€0 | 0.0% |
| Remuneration, social security and pensions | 62 | €85,314 | €130,741 | +€45,426 | +53.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,870 | €39,734 | +€4,864 | +14.0% |
| Other operating charges | 640/8 | €12,424 | €487 | -€11,937 | -96.1% |
| Gross operating margin | 9900 | €165,856 | €153,665 | -€12,190 | -7.3% |
| Operating profit (loss) | 9901 | €33,247 | -€17,297 | -€50,544 | |
| Financial income | 75/76B | €188 | €51 | -€137 | -72.8% |
| Recurring financial income | 75 | €188 | €51 | -€137 | -72.8% |
| Financial charges | 65/66B | €1,736 | €769 | -€968 | -55.7% |
| Recurring financial charges | 65 | €1,736 | €769 | -€968 | -55.7% |
| Profit (loss) for the period before taxes | 9903 | €31,699 | -€18,014 | -€49,713 | |
| Income taxes | 67/77 | €9,404 | €527 | -€8,878 | -94.4% |
| Profit (loss) for the period | 9904 | €22,294 | -€18,541 | -€40,835 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,294 | -€18,541 | -€40,835 |
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 29 October 2026 via checked.be.