SNACK TETIK: 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 TETIK
Largest movements
- Receivables within one year -€27,065
down €27,065 (-53.5%), from €50,636 to €23,571
of which Trade receivables: -€26,261
- Tangible fixed assets -€8,194
down €8,194 (-18.6%), from €44,092 to €35,899
of which Furniture and vehicles: -€5,684
- Receivables after one year -€3,232
down €3,232 (-9.5%), from €33,878 to €30,645
- Cash +€3,183
up €3,183 (+23.5%), from €13,531 to €16,713
mainly Receivables within one year (+€27,065) and Depreciation (+€8,194)
- Stocks and contracts +€2,358
up €2,358 (+680%), from €347 to €2,704
- Other debts -€17,000
no longer reported in 2025 (was €17,000)
- Trade debts -€15,433
down €15,433 (-70.1%), from €22,024 to €6,591
- Tax, wage and social debts -€8,664
down €8,664 (-66.7%), from €12,985 to €4,322
- Advances received +€6,413
up €6,413 (+55.4%), from €11,584 to €17,996
- Profit (loss) carried forward +€3,056
up €3,056 (+4.3%), from €70,847 to €73,903
- Gross operating margin -€18,169
down €18,169 (-57.7%), from €31,494 to €13,324
- Taxes -€4,114
down €4,114 (-82.7%), from €4,973 to €859
- Depreciation +€3,792
up €3,792 (+86.2%), from €4,401 to €8,194
- Financial income -€1,522
down €1,522 (-46.5%), from €3,271 to €1,749
- Financial charges +€479
up €479 (+26.8%), from €1,787 to €2,266
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 | €142,549 | €110,921 | -€31,628 | -22.2% |
| Fixed assets | 21/28 | €44,092 | €35,899 | -€8,194 | -18.6% |
| Tangible fixed assets | 22/27 | €44,092 | €35,899 | -€8,194 | -18.6% |
| Furniture and vehicles | 24 | €20,638 | €14,955 | -€5,684 | -27.5% |
| Other tangible fixed assets | 26 | €23,454 | €20,944 | -€2,510 | -10.7% |
| Current assets | 29/58 | €98,456 | €75,022 | -€23,434 | -23.8% |
| Amounts receivable after more than one year | 29 | €33,878 | €30,645 | -€3,232 | -9.5% |
| Other amounts receivable | 291 | €33,878 | €30,645 | -€3,232 | -9.5% |
| Stocks and contracts in progress | 3 | €347 | €2,704 | +€2,358 | +680% |
| Stocks | 30/36 | €347 | €2,704 | +€2,358 | +680% |
| Amounts receivable within one year | 40/41 | €50,636 | €23,571 | -€27,065 | -53.5% |
| Trade receivables | 40 | €49,831 | €23,571 | -€26,261 | -52.7% |
| Other amounts receivable | 41 | €805 | - | -€805 | |
| Cash at bank and in hand | 54/58 | €13,531 | €16,713 | +€3,183 | +23.5% |
| Deferred charges and accrued income | 490/1 | €66 | €1,389 | +€1,323 | +2,012% |
| Total equity and liabilities | 10/49 | €142,549 | €110,921 | -€31,628 | -22.2% |
| Equity | 10/15 | €78,956 | €82,012 | +€3,056 | +3.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,909 | €1,909 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,909 | €1,909 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,909 | €1,909 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,847 | €73,903 | +€3,056 | +4.3% |
| Amounts payable | 17/49 | €63,593 | €28,909 | -€34,684 | -54.5% |
| Amounts payable within one year | 42/48 | €63,593 | €28,909 | -€34,684 | -54.5% |
| Trade debts | 44 | €22,024 | €6,591 | -€15,433 | -70.1% |
| Suppliers | 440/4 | €22,024 | €6,591 | -€15,433 | -70.1% |
| Advances received on contracts in progress | 46 | €11,584 | €17,996 | +€6,413 | +55.4% |
| Taxes, remuneration and social security | 45 | €12,985 | €4,322 | -€8,664 | -66.7% |
| Taxes | 450/3 | €12,985 | €4,322 | -€8,664 | -66.7% |
| Other amounts payable | 47/48 | €17,000 | - | -€17,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,401 | €8,194 | +€3,792 | +86.2% |
| Other operating charges | 640/8 | €965 | €698 | -€266 | -27.6% |
| Gross operating margin | 9900 | €31,494 | €13,324 | -€18,169 | -57.7% |
| Operating profit (loss) | 9901 | €26,128 | €4,433 | -€21,695 | -83.0% |
| Financial income | 75/76B | €3,271 | €1,749 | -€1,522 | -46.5% |
| Recurring financial income | 75 | €3,271 | €1,749 | -€1,522 | -46.5% |
| Financial charges | 65/66B | €1,787 | €2,266 | +€479 | +26.8% |
| Recurring financial charges | 65 | €1,787 | €2,266 | +€479 | +26.8% |
| Profit (loss) for the period before taxes | 9903 | €27,612 | €3,915 | -€23,697 | -85.8% |
| Income taxes | 67/77 | €4,973 | €859 | -€4,114 | -82.7% |
| Profit (loss) for the period | 9904 | €22,639 | €3,056 | -€19,583 | -86.5% |
| Profit (loss) for the period to be appropriated | 9905 | €22,639 | €3,056 | -€19,583 | -86.5% |
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 22 October 2026 via checked.be.