Appelmoes: what changed
What changed
Appelmoes
NACE 47.210, Retail sale of fruit and vegetables
filed annual accounts (NBB)
Net result for the year
€16,401
2024 · €1,184+€15,217
Equity
€49,643
2024 · €87,890-€38,247
Cash
€79,704
2024 · €80,514-€810
Balance sheet total
€128,894
2024 · €121,698+€7,196
Largest movements
Assets
- Receivables within one year +€7,078
up €7,078 (+106%), from €6,668 to €13,745
of which Trade receivables: +€4,875
Equity and liabilities
- Other debts +€52,365
up €52,365 (+235%), from €22,278 to €74,643
- Reserves -€38,247
down €38,247 (-50.7%), from €75,490 to €37,243
of which Distributable reserves: -€36,387
- Tax, wage and social debts -€9,140
down €9,140 (-98.7%), from €9,265 to €125
of which Taxes: -€9,140
- Trade debts +€2,218
up €2,218 (+97.9%), from €2,265 to €4,483
Income statement
- Gross operating margin +€18,142
up €18,142 (+112%), from €16,227 to €34,369
- Taxes +€3,448
up €3,448 (+362%), from €953 to €4,401
- Depreciation -€1,249
down €1,249 (-14.2%), from €8,819 to €7,570
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,184
Gross operating margin
+€18,142
Depreciation
+€1,249
Other operating charges
-€98
Other operating items
-€370
Financial income
+€57
Financial charges
-€315
Taxes
-€3,448
Result 2025
€16,401
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€62,171
Investment
-€8,333
Financing
-€54,648
Cash 2024
€80,514
From operations (derived)
+€62,171
Net result for the year
+€16,401
Depreciation
+€7,570
Receivables within one year
-€7,078
Deferred charges and accrued income
-€165
Trade debts
+€2,218
Tax, wage and social debts
-€9,140
Other debts
+€52,365
Investment (derived)
-€8,333
Investment in fixed assets (net)
-€8,333
Financing
-€54,648
Contributions, distributions and other
-€54,648
Cash 2025
€79,704
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €121,698 | €128,894 | +€7,196 | +5.9% |
| Fixed assets | 21/28 | €34,517 | €35,280 | +€763 | +2.2% |
| Tangible fixed assets | 22/27 | €34,517 | €35,280 | +€763 | +2.2% |
| Land and buildings | 22 | €19,305 | €14,104 | -€5,201 | -26.9% |
| Plant, machinery and equipment | 23 | €2,802 | €8,329 | +€5,527 | +197% |
| Furniture and vehicles | 24 | €1,721 | €3,989 | +€2,267 | +132% |
| Other tangible fixed assets | 26 | €10,688 | €8,859 | -€1,829 | -17.1% |
| Current assets | 29/58 | €87,181 | €93,614 | +€6,433 | +7.4% |
| Amounts receivable within one year | 40/41 | €6,668 | €13,745 | +€7,078 | +106% |
| Trade receivables | 40 | €1,760 | €6,635 | +€4,875 | +277% |
| Other amounts receivable | 41 | €4,908 | €7,111 | +€2,203 | +44.9% |
| Cash at bank and in hand | 54/58 | €80,514 | €79,704 | -€810 | -1.0% |
| Deferred charges and accrued income | 490/1 | - | €165 | +€165 | |
| Total equity and liabilities | 10/49 | €121,698 | €128,894 | +€7,196 | +5.9% |
| Equity | 10/15 | €87,890 | €49,643 | -€38,247 | -43.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €75,490 | €37,243 | -€38,247 | -50.7% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €73,630 | €37,243 | -€36,387 | -49.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €33,808 | €79,251 | +€45,443 | +134% |
| Amounts payable within one year | 42/48 | €33,808 | €79,251 | +€45,443 | +134% |
| Trade debts | 44 | €2,265 | €4,483 | +€2,218 | +97.9% |
| Suppliers | 440/4 | €2,265 | €4,483 | +€2,218 | +97.9% |
| Taxes, remuneration and social security | 45 | €9,265 | €125 | -€9,140 | -98.7% |
| Taxes | 450/3 | €9,265 | €125 | -€9,140 | -98.7% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €22,278 | €74,643 | +€52,365 | +235% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,819 | €7,570 | -€1,249 | -14.2% |
| Other operating charges | 640/8 | €2,138 | €2,236 | +€98 | +4.6% |
| Non-recurring operating charges | 66A | - | €370 | +€370 | |
| Gross operating margin | 9900 | €16,227 | €34,369 | +€18,142 | +112% |
| Operating profit (loss) | 9901 | €5,270 | €24,193 | +€18,923 | +359% |
| Financial income | 75/76B | €10 | €67 | +€57 | +560% |
| Recurring financial income | 75 | €10 | €67 | +€57 | +560% |
| Financial charges | 65/66B | €3,143 | €3,458 | +€315 | +10.0% |
| Recurring financial charges | 65 | €3,143 | €3,458 | +€315 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | €2,137 | €20,802 | +€18,665 | +873% |
| Income taxes | 67/77 | €953 | €4,401 | +€3,448 | +362% |
| Profit (loss) for the period | 9904 | €1,184 | €16,401 | +€15,217 | +1,285% |
| Profit (loss) for the period to be appropriated | 9905 | €1,184 | €16,401 | +€15,217 | +1,285% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.