Snackdeals: 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.
Snackdeals
Largest movements
- Cash -€161,941
down €161,941 (-32.1%), from €504,900 to €342,959
mainly Contributions, distributions and other (-€707,000) and Receivables within one year (-€73,259)
- Receivables within one year +€73,259
up €73,259 (+90.3%), from €81,128 to €154,387
of which Trade receivables: +€76,983
- Tangible fixed assets -€13,218
down €13,218 (-31.1%), from €42,504 to €29,286
- Other debts +€332,000
new in 2025: €332,000
- Profit (loss) carried forward -€225,541
down €225,541 (-68.8%), from €327,767 to €102,226
- Reserves -€147,496
down €147,496 (-100%), from €147,496 to €0
- Trade debts -€62,472
down €62,472 (-60.7%), from €102,860 to €40,388
- Gross operating margin +€7,983
up €7,983 (+1.8%), from €453,157 to €461,140
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 | €631,110 | €529,617 | -€101,493 | -16.1% |
| Fixed assets | 21/28 | €42,504 | €29,286 | -€13,218 | -31.1% |
| Tangible fixed assets | 22/27 | €42,504 | €29,286 | -€13,218 | -31.1% |
| Furniture and vehicles | 24 | €42,504 | €29,286 | -€13,218 | -31.1% |
| Current assets | 29/58 | €588,605 | €500,331 | -€88,274 | -15.0% |
| Amounts receivable within one year | 40/41 | €81,128 | €154,387 | +€73,259 | +90.3% |
| Trade receivables | 40 | €37,552 | €114,535 | +€76,983 | +205% |
| Other amounts receivable | 41 | €43,576 | €39,853 | -€3,724 | -8.5% |
| Cash at bank and in hand | 54/58 | €504,900 | €342,959 | -€161,941 | -32.1% |
| Deferred charges and accrued income | 490/1 | €2,577 | €2,985 | +€408 | +15.8% |
| Total equity and liabilities | 10/49 | €631,110 | €529,617 | -€101,493 | -16.1% |
| Equity | 10/15 | €525,262 | €152,226 | -€373,037 | -71.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €147,496 | €0 | -€147,496 | -100% |
| Distributable reserves | 133 | €147,496 | €0 | -€147,496 | -100% |
| Profit (loss) carried forward | 14 | €327,767 | €102,226 | -€225,541 | -68.8% |
| Amounts payable | 17/49 | €105,847 | €377,391 | +€271,544 | +257% |
| Amounts payable within one year | 42/48 | €105,847 | €377,391 | +€271,544 | +257% |
| Trade debts | 44 | €102,860 | €40,388 | -€62,472 | -60.7% |
| Suppliers | 440/4 | €102,860 | €40,388 | -€62,472 | -60.7% |
| Taxes, remuneration and social security | 45 | €2,987 | €5,003 | +€2,016 | +67.5% |
| Taxes | 450/3 | €0 | €2,016 | +€2,016 | |
| Remuneration and social security | 454/9 | €2,987 | €2,987 | = | 0.0% |
| Other amounts payable | 47/48 | - | €332,000 | +€332,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,218 | €13,218 | = | 0.0% |
| Other operating charges | 640/8 | €637 | €1,077 | +€440 | +69.0% |
| Gross operating margin | 9900 | €453,157 | €461,140 | +€7,983 | +1.8% |
| Operating profit (loss) | 9901 | €439,301 | €446,845 | +€7,543 | +1.7% |
| Financial income | 75/76B | €0 | €2,267 | +€2,267 | +3,238,343% |
| Recurring financial income | 75 | €0 | €2,267 | +€2,267 | +3,238,343% |
| Financial charges | 65/66B | €8,664 | €10,345 | +€1,681 | +19.4% |
| Recurring financial charges | 65 | €8,664 | €10,345 | +€1,681 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | €430,637 | €438,766 | +€8,129 | +1.9% |
| Income taxes | 67/77 | €102,871 | €104,803 | +€1,932 | +1.9% |
| Profit (loss) for the period | 9904 | €327,767 | €333,963 | +€6,197 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €327,767 | €333,963 | +€6,197 | +1.9% |
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 26 October 2026 via checked.be.