SNACKEN IV: 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.
SNACKEN IV
Largest movements
- Cash -€15,838
down €15,838 (-42.7%), from €37,122 to €21,284
mainly Net result for the year (-€21,849) and Investment in fixed assets (net) (-€1,399)
- Tangible fixed assets -€5,511
down €5,511 (-14.3%), from €38,576 to €33,065
of which Land and buildings: -€6,444
- Deferred charges and accrued income -€1,103
no longer reported in 2025 (was €1,103)
- Profit (loss) carried forward -€21,849
down €21,849 (-75.7%), from -€28,866 to -€50,715
- Gross operating margin -€37,471
down €37,471, from €22,687 to -€14,784
- Other operating charges -€15,174
no longer reported in 2025 (was €15,174)
- Depreciation -€5,572
down €5,572 (-44.6%), from €12,482 to €6,910
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 | €76,800 | €54,349 | -€22,452 | -29.2% |
| Fixed assets | 21/28 | €38,576 | €33,065 | -€5,511 | -14.3% |
| Tangible fixed assets | 22/27 | €38,576 | €33,065 | -€5,511 | -14.3% |
| Land and buildings | 22 | €38,576 | €32,132 | -€6,444 | -16.7% |
| Furniture and vehicles | 24 | - | €933 | +€933 | |
| Current assets | 29/58 | €38,225 | €21,284 | -€16,941 | -44.3% |
| Cash at bank and in hand | 54/58 | €37,122 | €21,284 | -€15,838 | -42.7% |
| Deferred charges and accrued income | 490/1 | €1,103 | - | -€1,103 | |
| Total equity and liabilities | 10/49 | €76,800 | €54,349 | -€22,452 | -29.2% |
| Equity | 10/15 | €26,134 | €4,285 | -€21,849 | -83.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,866 | -€50,715 | -€21,849 | -75.7% |
| Amounts payable | 17/49 | €50,666 | €50,063 | -€603 | -1.2% |
| Amounts payable within one year | 42/48 | €50,666 | €50,063 | -€603 | -1.2% |
| Other amounts payable | 47/48 | €50,666 | €50,063 | -€603 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,482 | €6,910 | -€5,572 | -44.6% |
| Other operating charges | 640/8 | €15,174 | - | -€15,174 | |
| Gross operating margin | 9900 | €22,687 | -€14,784 | -€37,471 | |
| Operating profit (loss) | 9901 | -€4,970 | -€21,694 | -€16,724 | -337% |
| Financial charges | 65/66B | €223 | €155 | -€68 | -30.7% |
| Recurring financial charges | 65 | €223 | €155 | -€68 | -30.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,193 | -€21,849 | -€16,656 | -321% |
| Profit (loss) for the period | 9904 | -€5,193 | -€21,849 | -€16,656 | -321% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,193 | -€21,849 | -€16,656 | -321% |
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 14 October 2026 via checked.be.