STOVE SNACKS: 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.
STOVE SNACKS
Largest movements
- Receivables within one year +€22,684
up €22,684 (+408%), from €5,557 to €28,241
of which Other amounts receivable: +€23,338
- Tangible fixed assets -€11,147
down €11,147 (-19.2%), from €58,041 to €46,894
- Cash -€8,698
down €8,698 (-32.1%), from €27,108 to €18,410
mainly Other debts (-€49,777) and Current portion of long-term debt (-€42,785)
- Stocks and contracts -€7,103
down €7,103 (-33.8%), from €20,989 to €13,885
- Intangible fixed assets -€2,650
down €2,650 (-25.0%), from €10,600 to €7,950
- Other debts -€49,777
down €49,777 (-86.3%), from €57,710 to €7,933
- Profit (loss) carried forward +€44,793
up €44,793 (+21.9%), from -€204,091 to -€159,298
- Current portion of long-term debt -€42,785
down €42,785 (-76.8%), from €55,717 to €12,932
- Trade debts +€30,912
up €30,912 (+22.3%), from €138,786 to €169,698
- Tax, wage and social debts +€21,152
up €21,152 (+38.1%), from €55,585 to €76,737
of which Taxes: +€12,646
- Gross operating margin +€142,210
up €142,210 (+34.8%), from €408,492 to €550,702
- Staff costs +€106,144
up €106,144 (+28.5%), from €372,894 to €479,038
- Depreciation -€11,920
down €11,920 (-46.4%), from €25,717 to €13,797
- Financial charges +€5,944
up €5,944 (+84.8%), from €7,009 to €12,954
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 | €137,089 | €128,454 | -€8,636 | -6.3% |
| Fixed assets | 21/28 | €79,826 | €66,029 | -€13,797 | -17.3% |
| Intangible fixed assets | 21 | €10,600 | €7,950 | -€2,650 | -25.0% |
| Tangible fixed assets | 22/27 | €58,041 | €46,894 | -€11,147 | -19.2% |
| Land and buildings | 22 | €19,292 | €16,381 | -€2,911 | -15.1% |
| Plant, machinery and equipment | 23 | €4,759 | €3,235 | -€1,524 | -32.0% |
| Furniture and vehicles | 24 | €4,799 | €3,547 | -€1,252 | -26.1% |
| Other tangible fixed assets | 26 | €29,192 | €23,731 | -€5,461 | -18.7% |
| Financial fixed assets | 28 | €11,185 | €11,185 | = | 0.0% |
| Current assets | 29/58 | €57,263 | €62,425 | +€5,162 | +9.0% |
| Stocks and contracts in progress | 3 | €20,989 | €13,885 | -€7,103 | -33.8% |
| Stocks | 30/36 | €20,989 | €13,885 | -€7,103 | -33.8% |
| Amounts receivable within one year | 40/41 | €5,557 | €28,241 | +€22,684 | +408% |
| Trade receivables | 40 | €5,557 | €4,903 | -€655 | -11.8% |
| Other amounts receivable | 41 | - | €23,338 | +€23,338 | |
| Cash at bank and in hand | 54/58 | €27,108 | €18,410 | -€8,698 | -32.1% |
| Deferred charges and accrued income | 490/1 | €3,609 | €1,889 | -€1,720 | -47.7% |
| Total equity and liabilities | 10/49 | €137,089 | €128,454 | -€8,636 | -6.3% |
| Equity | 10/15 | -€183,640 | -€138,847 | +€44,793 | +24.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,851 | €1,851 | = | 0.0% |
| Distributable reserves | 133 | €1,851 | €1,851 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€204,091 | -€159,298 | +€44,793 | +21.9% |
| Amounts payable | 17/49 | €320,729 | €267,301 | -€53,429 | -16.7% |
| Amounts payable after more than one year | 17 | €12,932 | - | -€12,932 | |
| Financial debts | 170/4 | €12,932 | - | -€12,932 | |
| Amounts payable within one year | 42/48 | €307,798 | €267,301 | -€40,497 | -13.2% |
| Current portion of amounts payable after more than one year | 42 | €55,717 | €12,932 | -€42,785 | -76.8% |
| Trade debts | 44 | €138,786 | €169,698 | +€30,912 | +22.3% |
| Suppliers | 440/4 | €138,786 | €169,698 | +€30,912 | +22.3% |
| Taxes, remuneration and social security | 45 | €55,585 | €76,737 | +€21,152 | +38.1% |
| Taxes | 450/3 | €17,402 | €30,048 | +€12,646 | +72.7% |
| Remuneration and social security | 454/9 | €38,183 | €46,689 | +€8,506 | +22.3% |
| Other amounts payable | 47/48 | €57,710 | €7,933 | -€49,777 | -86.3% |
| Remuneration, social security and pensions | 62 | €372,894 | €479,038 | +€106,144 | +28.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,717 | €13,797 | -€11,920 | -46.4% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €408,492 | €550,702 | +€142,210 | +34.8% |
| Operating profit (loss) | 9901 | €9,762 | €57,747 | +€47,985 | +492% |
| Financial income | 75/76B | €2 | €0 | -€1 | -77.5% |
| Recurring financial income | 75 | €2 | €0 | -€1 | -77.5% |
| Financial charges | 65/66B | €7,009 | €12,954 | +€5,944 | +84.8% |
| Recurring financial charges | 65 | €7,009 | €12,954 | +€5,944 | +84.8% |
| Profit (loss) for the period before taxes | 9903 | €2,754 | €44,793 | +€42,039 | +1,526% |
| Profit (loss) for the period | 9904 | €2,754 | €44,793 | +€42,039 | +1,526% |
| Profit (loss) for the period to be appropriated | 9905 | €2,754 | €44,793 | +€42,039 | +1,526% |
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 31 October 2026 via checked.be.