BRUYNINCKX FRUIT: what changed
BRUYNINCKX FRUIT
Largest movements
- Tangible fixed assets -€35,004
down €35,004 (-15.1%), from €231,551 to €196,548
of which Furniture and vehicles: -€21,960
- Cash -€18,173
down €18,173 (-48.3%), from €37,657 to €19,484
mainly Other debts (-€55,220) and Trade debts (-€36,510)
- Stocks and contracts -€4,113
down €4,113 (-33.6%), from €12,227 to €8,114
- Other debts -€55,220
no longer reported in 2025 (was €55,220)
- Trade debts -€36,510
down €36,510 (-62.1%), from €58,795 to €22,285
- Profit (loss) carried forward +€17,776
no longer reported in 2025 (was -€17,776)
- Reserves +€16,688
up €16,688 (+8.4%), from €198,356 to €215,044
of which Distributable reserves: +€16,688
- Current portion of long-term debt -€4,606
down €4,606 (-44.0%), from €10,458 to €5,852
- Staff costs +€59,293
up €59,293 (+48.2%), from €122,887 to €182,180
- Depreciation -€48,154
down €48,154 (-56.2%), from €85,707 to €37,554
- Gross operating margin +€41,823
up €41,823 (+18.4%), from €227,262 to €269,085
- Financial charges +€4,534
up €4,534 (+81.3%), from €5,576 to €10,110
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €331,932 | €272,835 | -€59,097 | -17.8% |
| Fixed assets | 21/28 | €231,686 | €196,683 | -€35,004 | -15.1% |
| Tangible fixed assets | 22/27 | €231,551 | €196,548 | -€35,004 | -15.1% |
| Land and buildings | 22 | €62,443 | €57,022 | -€5,421 | -8.7% |
| Plant, machinery and equipment | 23 | €41,113 | €33,489 | -€7,623 | -18.5% |
| Furniture and vehicles | 24 | €127,996 | €106,037 | -€21,960 | -17.2% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €100,245 | €76,152 | -€24,093 | -24.0% |
| Stocks and contracts in progress | 3 | €12,227 | €8,114 | -€4,113 | -33.6% |
| Stocks | 30/36 | €12,227 | €8,114 | -€4,113 | -33.6% |
| Amounts receivable within one year | 40/41 | €47,446 | €45,796 | -€1,649 | -3.5% |
| Trade receivables | 40 | €8,330 | €5,618 | -€2,712 | -32.6% |
| Other amounts receivable | 41 | €39,115 | €40,179 | +€1,063 | +2.7% |
| Cash at bank and in hand | 54/58 | €37,657 | €19,484 | -€18,173 | -48.3% |
| Deferred charges and accrued income | 490/1 | €2,916 | €2,758 | -€158 | -5.4% |
| Total equity and liabilities | 10/49 | €331,932 | €272,835 | -€59,097 | -17.8% |
| Equity | 10/15 | €199,180 | €233,644 | +€34,464 | +17.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €198,356 | €215,044 | +€16,688 | +8.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €196,496 | €213,184 | +€16,688 | +8.5% |
| Profit (loss) carried forward | 14 | -€17,776 | - | +€17,776 | |
| Amounts payable | 17/49 | €132,751 | €39,191 | -€93,560 | -70.5% |
| Amounts payable after more than one year | 17 | €1,593 | - | -€1,593 | |
| Financial debts | 170/4 | €1,593 | - | -€1,593 | |
| Amounts payable within one year | 42/48 | €131,158 | €39,191 | -€91,968 | -70.1% |
| Current portion of amounts payable after more than one year | 42 | €10,458 | €5,852 | -€4,606 | -44.0% |
| Trade debts | 44 | €58,795 | €22,285 | -€36,510 | -62.1% |
| Suppliers | 440/4 | €58,795 | €22,285 | -€36,510 | -62.1% |
| Taxes, remuneration and social security | 45 | €6,686 | €11,054 | +€4,368 | +65.3% |
| Taxes | 450/3 | €2,553 | €2,986 | +€433 | +17.0% |
| Remuneration and social security | 454/9 | €4,133 | €8,068 | +€3,935 | +95.2% |
| Other amounts payable | 47/48 | €55,220 | - | -€55,220 | |
| Non-recurring operating income | 76A | €45,455 | €500 | -€44,955 | -98.9% |
| Remuneration, social security and pensions | 62 | €122,887 | €182,180 | +€59,293 | +48.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85,707 | €37,554 | -€48,154 | -56.2% |
| Other operating charges | 640/8 | €4,655 | €5,007 | +€352 | +7.6% |
| Gross operating margin | 9900 | €227,262 | €269,085 | +€41,823 | +18.4% |
| Operating profit (loss) | 9901 | €14,012 | €44,344 | +€30,332 | +216% |
| Financial income | 75/76B | €6 | €230 | +€223 | +3,558% |
| Recurring financial income | 75 | €6 | €230 | +€223 | +3,558% |
| Financial charges | 65/66B | €5,576 | €10,110 | +€4,534 | +81.3% |
| Recurring financial charges | 65 | €5,576 | €10,110 | +€4,534 | +81.3% |
| Profit (loss) for the period before taxes | 9903 | €8,443 | €34,464 | +€26,021 | +308% |
| Profit (loss) for the period | 9904 | €8,443 | €34,464 | +€26,021 | +308% |
| Profit (loss) for the period to be appropriated | 9905 | €8,443 | €34,464 | +€26,021 | +308% |
Next steps
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.