SUSKA 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.
SUSKA SNACKS
Largest movements
- Tangible fixed assets -€19,360
down €19,360 (-22.0%), from €88,063 to €68,703
- Cash -€11,180
down €11,180 (-22.9%), from €48,780 to €37,600
mainly Tax, wage and social debts (-€19,284) and Investment in fixed assets (net) (-€17,676)
- Tax, wage and social debts -€19,284
down €19,284 (-20.2%), from €95,630 to €76,346
of which Taxes: -€20,409
- Trade debts -€8,034
down €8,034 (-12.7%), from €63,270 to €55,236
- Debts after one year -€7,512
down €7,512 (-44.6%), from €16,841 to €9,329
- Reserves +€5,268
up €5,268 (+1.7%), from €308,933 to €314,201
of which Distributable reserves: +€5,268
- Gross operating margin -€94,481
down €94,481 (-49.7%), from €190,159 to €95,678
- Staff costs +€39,211
new in 2025: €39,211
- Taxes -€34,099
down €34,099 (-62.4%), from €54,660 to €20,561
- Depreciation +€7,615
up €7,615 (+28.2%), from €27,052 to €34,667
- Financial charges +€4,990
up €4,990 (+86.8%), from €5,749 to €10,739
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 | €510,366 | €481,225 | -€29,141 | -5.7% |
| Fixed assets | 21/28 | €92,563 | €75,573 | -€16,990 | -18.4% |
| Tangible fixed assets | 22/27 | €88,063 | €68,703 | -€19,360 | -22.0% |
| Plant, machinery and equipment | 23 | €42,550 | €33,782 | -€8,768 | -20.6% |
| Furniture and vehicles | 24 | €14,405 | €5,834 | -€8,571 | -59.5% |
| Leasing and similar rights | 25 | €24,649 | €18,741 | -€5,908 | -24.0% |
| Other tangible fixed assets | 26 | €6,459 | €10,346 | +€3,887 | +60.2% |
| Financial fixed assets | 28 | €4,500 | €6,870 | +€2,370 | +52.7% |
| Current assets | 29/58 | €417,803 | €405,652 | -€12,151 | -2.9% |
| Stocks and contracts in progress | 3 | €4,550 | €5,150 | +€600 | +13.2% |
| Stocks | 30/36 | €4,550 | €5,150 | +€600 | +13.2% |
| Amounts receivable within one year | 40/41 | €358,340 | €358,772 | +€432 | +0.1% |
| Trade receivables | 40 | €1,712 | - | -€1,712 | |
| Other amounts receivable | 41 | €356,628 | €358,772 | +€2,145 | +0.6% |
| Cash at bank and in hand | 54/58 | €48,780 | €37,600 | -€11,180 | -22.9% |
| Deferred charges and accrued income | 490/1 | €6,132 | €4,130 | -€2,003 | -32.7% |
| Total equity and liabilities | 10/49 | €510,366 | €481,225 | -€29,141 | -5.7% |
| Equity | 10/15 | €327,533 | €332,801 | +€5,268 | +1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €308,933 | €314,201 | +€5,268 | +1.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €307,073 | €312,341 | +€5,268 | +1.7% |
| Amounts payable | 17/49 | €182,832 | €148,423 | -€34,409 | -18.8% |
| Amounts payable after more than one year | 17 | €16,841 | €9,329 | -€7,512 | -44.6% |
| Financial debts | 170/4 | €16,841 | €9,329 | -€7,512 | -44.6% |
| Amounts payable within one year | 42/48 | €165,991 | €139,094 | -€26,897 | -16.2% |
| Current portion of amounts payable after more than one year | 42 | €7,091 | €7,512 | +€421 | +5.9% |
| Trade debts | 44 | €63,270 | €55,236 | -€8,034 | -12.7% |
| Suppliers | 440/4 | €63,270 | €55,236 | -€8,034 | -12.7% |
| Taxes, remuneration and social security | 45 | €95,630 | €76,346 | -€19,284 | -20.2% |
| Taxes | 450/3 | €95,630 | €75,221 | -€20,409 | -21.3% |
| Remuneration and social security | 454/9 | - | €1,125 | +€1,125 | |
| Remuneration, social security and pensions | 62 | - | €39,211 | +€39,211 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,052 | €34,667 | +€7,615 | +28.2% |
| Other operating charges | 640/8 | €1,831 | €3,071 | +€1,240 | +67.8% |
| Gross operating margin | 9900 | €190,159 | €95,678 | -€94,481 | -49.7% |
| Operating profit (loss) | 9901 | €161,276 | €18,729 | -€142,548 | -88.4% |
| Financial income | 75/76B | €16,073 | €17,840 | +€1,766 | +11.0% |
| Recurring financial income | 75 | €16,073 | €17,840 | +€1,766 | +11.0% |
| Financial charges | 65/66B | €5,749 | €10,739 | +€4,990 | +86.8% |
| Recurring financial charges | 65 | €5,749 | €10,739 | +€4,990 | +86.8% |
| Profit (loss) for the period before taxes | 9903 | €171,601 | €25,829 | -€145,772 | -84.9% |
| Income taxes | 67/77 | €54,660 | €20,561 | -€34,099 | -62.4% |
| Profit (loss) for the period | 9904 | €116,941 | €5,268 | -€111,673 | -95.5% |
| Profit (loss) for the period to be appropriated | 9905 | €116,941 | €5,268 | -€111,673 | -95.5% |
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 18 October 2026 via checked.be.