AZ FRUIT: 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.
AZ FRUIT
Largest movements
- Stocks and contracts +€37,781
new in 2024: €37,781
- Receivables within one year +€3,990
up €3,990 (+211.5%), from €1,887 to €5,877
of which Other amounts receivable: +€3,198
- Cash +€1,941
up €1,941 (+37.0%), from €5,253 to €7,195
mainly Trade debts (+€39,640) and Net result for the year (+€2,578)
- Trade debts +€39,640
new in 2024: €39,640
- Profit (loss) carried forward +€2,578
up €2,578 (+136.2%), from €1,892 to €4,470
- Tax, wage and social debts +€1,016
up €1,016 (+31.3%), from €3,248 to €4,264
of which Remuneration and social security: +€568
- Gross operating margin +€26,105
up €26,105 (+232.0%), from €11,252 to €37,357
- Staff costs +€25,901
up €25,901 (+292.9%), from €8,844 to €34,745
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,140 | €50,853 | +€43,713 | +612.2% |
| Current assets | 29/58 | €7,140 | €50,853 | +€43,713 | +612.2% |
| Stocks and contracts in progress | 3 | - | €37,781 | +€37,781 | |
| Stocks | 30/36 | - | €37,781 | +€37,781 | |
| Amounts receivable within one year | 40/41 | €1,887 | €5,877 | +€3,990 | +211.5% |
| Trade receivables | 40 | - | €793 | +€793 | |
| Other amounts receivable | 41 | €1,887 | €5,084 | +€3,198 | +169.5% |
| Cash at bank and in hand | 54/58 | €5,253 | €7,195 | +€1,941 | +37.0% |
| Total equity and liabilities | 10/49 | €7,140 | €50,853 | +€43,713 | +612.2% |
| Equity | 10/15 | €3,892 | €6,470 | +€2,578 | +66.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,892 | €4,470 | +€2,578 | +136.2% |
| Amounts payable | 17/49 | €3,248 | €44,383 | +€41,135 | +1266.3% |
| Amounts payable within one year | 42/48 | €3,248 | €44,383 | +€41,135 | +1266.3% |
| Trade debts | 44 | - | €39,640 | +€39,640 | |
| Suppliers | 440/4 | - | €39,640 | +€39,640 | |
| Taxes, remuneration and social security | 45 | €3,248 | €4,264 | +€1,016 | +31.3% |
| Taxes | 450/3 | €1,215 | €1,662 | +€448 | +36.9% |
| Remuneration and social security | 454/9 | €2,034 | €2,602 | +€568 | +27.9% |
| Other amounts payable | 47/48 | - | €479 | +€479 | |
| Remuneration, social security and pensions | 62 | €8,844 | €34,745 | +€25,901 | +292.9% |
| Other operating charges | 640/8 | €509 | €164 | -€345 | -67.8% |
| Gross operating margin | 9900 | €11,252 | €37,357 | +€26,105 | +232.0% |
| Operating profit (loss) | 9901 | €1,899 | €2,448 | +€549 | +28.9% |
| Financial income | 75/76B | €43 | €299 | +€256 | +600.6% |
| Recurring financial income | 75 | €43 | €299 | +€256 | +600.6% |
| Financial charges | 65/66B | €50 | €169 | +€119 | +238.7% |
| Recurring financial charges | 65 | €50 | €169 | +€119 | +238.7% |
| Profit (loss) for the period before taxes | 9903 | €1,892 | €2,578 | +€686 | +36.2% |
| Profit (loss) for the period | 9904 | €1,892 | €2,578 | +€686 | +36.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,892 | €2,578 | +€686 | +36.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.