AMAZON FRUITS: 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.
AMAZON FRUITS
Largest movements
- Receivables within one year -€35,353
down €35,353 (-48.1%), from €73,434 to €38,081
of which Trade receivables: -€35,562
- Stocks and contracts -€13,897
down €13,897 (-88.1%), from €15,781 to €1,884
- Cash -€3,268
down €3,268 (-90.9%), from €3,593 to €326
mainly Trade debts (-€36,506) and Net result for the year (-€14,293)
- Tangible fixed assets +€1,196
up €1,196 (+132%), from €908 to €2,103
- Trade debts -€36,506
down €36,506 (-51.1%), from €71,434 to €34,927
- Profit (loss) carried forward -€14,293
down €14,293 (-81.8%), from -€17,469 to -€31,762
- Taxes -€936
no longer reported in 2025 (was €936)
- Financial income +€909
up €909 (+517%), from €176 to €1,085
- Financial charges +€897
up €897 (+251%), from €357 to €1,255
- Gross operating margin -€876
down €876 (-7.1%), from -€12,280 to -€13,156
- Depreciation +€418
up €418 (+280%), from €149 to €567
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 | €93,717 | €42,395 | -€51,322 | -54.8% |
| Fixed assets | 21/28 | €908 | €2,103 | +€1,196 | +132% |
| Tangible fixed assets | 22/27 | €908 | €2,103 | +€1,196 | +132% |
| Furniture and vehicles | 24 | €908 | €2,103 | +€1,196 | +132% |
| Current assets | 29/58 | €92,809 | €40,292 | -€52,517 | -56.6% |
| Stocks and contracts in progress | 3 | €15,781 | €1,884 | -€13,897 | -88.1% |
| Stocks | 30/36 | €15,781 | €1,884 | -€13,897 | -88.1% |
| Amounts receivable within one year | 40/41 | €73,434 | €38,081 | -€35,353 | -48.1% |
| Trade receivables | 40 | €70,836 | €35,274 | -€35,562 | -50.2% |
| Other amounts receivable | 41 | €2,598 | €2,807 | +€209 | +8.0% |
| Cash at bank and in hand | 54/58 | €3,593 | €326 | -€3,268 | -90.9% |
| Total equity and liabilities | 10/49 | €93,717 | €42,395 | -€51,322 | -54.8% |
| Equity | 10/15 | -€1,519 | -€15,812 | -€14,293 | -941% |
| Contributions | 10/11 | €15,950 | €15,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,469 | -€31,762 | -€14,293 | -81.8% |
| Amounts payable | 17/49 | €95,236 | €58,207 | -€37,029 | -38.9% |
| Amounts payable within one year | 42/48 | €95,236 | €58,207 | -€37,029 | -38.9% |
| Trade debts | 44 | €71,434 | €34,927 | -€36,506 | -51.1% |
| Suppliers | 440/4 | €71,434 | €34,927 | -€36,506 | -51.1% |
| Other amounts payable | 47/48 | €23,802 | €23,279 | -€523 | -2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €149 | €567 | +€418 | +280% |
| Other operating charges | 640/8 | €102 | €400 | +€298 | +291% |
| Gross operating margin | 9900 | -€12,280 | -€13,156 | -€876 | -7.1% |
| Operating profit (loss) | 9901 | -€12,531 | -€14,123 | -€1,592 | -12.7% |
| Financial income | 75/76B | €176 | €1,085 | +€909 | +517% |
| Recurring financial income | 75 | €176 | €1,085 | +€909 | +517% |
| Financial charges | 65/66B | €357 | €1,255 | +€897 | +251% |
| Recurring financial charges | 65 | €357 | €1,255 | +€897 | +251% |
| Profit (loss) for the period before taxes | 9903 | -€12,712 | -€14,293 | -€1,580 | -12.4% |
| Income taxes | 67/77 | €936 | - | -€936 | |
| Profit (loss) for the period | 9904 | -€13,649 | -€14,293 | -€644 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,649 | -€14,293 | -€644 | -4.7% |
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 17 October 2026 via checked.be.