SNACK TOP'S: 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 TOP'S
Largest movements
- Deferred charges and accrued income +€8,606
up €8,606 (+1,033%), from €833 to €9,439
- Stocks and contracts -€6,285
down €6,285 (-60.1%), from €10,466 to €4,181
- Tangible fixed assets -€951
down €951 (-62.0%), from €1,535 to €583
- Other debts -€42,124
no longer reported in 2024 (was €42,124)
- Profit (loss) carried forward +€26,921
up €26,921 (+34.3%), from -€78,574 to -€51,653
- Tax, wage and social debts +€8,368
up €8,368 (+27.0%), from €31,042 to €39,410
of which Taxes: +€13,594
- Trade debts +€8,205
up €8,205 (+683%), from €1,201 to €9,406
- Staff costs -€24,392
down €24,392 (-53.2%), from €45,842 to €21,451
- Financial charges -€2,435
down €2,435 (-60.7%), from €4,012 to €1,578
of which Non-recurring financial charges: -€1,921
- Gross operating margin -€903
down €903 (-1.7%), from €51,940 to €51,037
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,393 | €15,762 | +€1,370 | +9.5% |
| Fixed assets | 21/28 | €2,215 | €1,263 | -€951 | -42.9% |
| Tangible fixed assets | 22/27 | €1,535 | €583 | -€951 | -62.0% |
| Plant, machinery and equipment | 23 | €1,535 | €583 | -€951 | -62.0% |
| Financial fixed assets | 28 | €680 | €680 | = | 0.0% |
| Current assets | 29/58 | €12,178 | €14,499 | +€2,321 | +19.1% |
| Stocks and contracts in progress | 3 | €10,466 | €4,181 | -€6,285 | -60.1% |
| Stocks | 30/36 | €10,466 | €4,181 | -€6,285 | -60.1% |
| Amounts receivable within one year | 40/41 | €879 | €879 | = | 0.0% |
| Other amounts receivable | 41 | €879 | €879 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €833 | €9,439 | +€8,606 | +1,033% |
| Total equity and liabilities | 10/49 | €14,393 | €15,762 | +€1,370 | +9.5% |
| Equity | 10/15 | -€59,974 | -€33,053 | +€26,921 | +44.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,574 | -€51,653 | +€26,921 | +34.3% |
| Amounts payable | 17/49 | €74,367 | €48,816 | -€25,551 | -34.4% |
| Amounts payable within one year | 42/48 | €74,367 | €48,816 | -€25,551 | -34.4% |
| Trade debts | 44 | €1,201 | €9,406 | +€8,205 | +683% |
| Suppliers | 440/4 | €1,201 | €9,406 | +€8,205 | +683% |
| Taxes, remuneration and social security | 45 | €31,042 | €39,410 | +€8,368 | +27.0% |
| Taxes | 450/3 | €6,686 | €20,280 | +€13,594 | +203% |
| Remuneration and social security | 454/9 | €24,356 | €19,130 | -€5,226 | -21.5% |
| Other amounts payable | 47/48 | €42,124 | - | -€42,124 | |
| Remuneration, social security and pensions | 62 | €45,842 | €21,451 | -€24,392 | -53.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €583 | €583 | = | 0.0% |
| Other operating charges | 640/8 | €530 | €504 | -€26 | -4.9% |
| Gross operating margin | 9900 | €51,940 | €51,037 | -€903 | -1.7% |
| Operating profit (loss) | 9901 | €4,984 | €28,499 | +€23,514 | +472% |
| Financial charges | 65/66B | €4,012 | €1,578 | -€2,435 | -60.7% |
| Recurring financial charges | 65 | €2,091 | €1,578 | -€514 | -24.6% |
| Non-recurring financial charges | 66B | €1,921 | €0 | -€1,921 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €972 | €26,921 | +€25,949 | +2,670% |
| Profit (loss) for the period | 9904 | €972 | €26,921 | +€25,949 | +2,670% |
| Profit (loss) for the period to be appropriated | 9905 | €972 | €26,921 | +€25,949 | +2,670% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.