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BRUYNINCKX FRUIT: what changed

What changed

BRUYNINCKX FRUIT

BE 0600.971.913
NACE 46.319, Wholesale of fruit and vegetables, excluding potatoes
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€34,464
2024 · €8,443+€26,021
Equity
€233,644
2024 · €199,180+€34,464
Cash
€19,484
2024 · €37,657-€18,173
Balance sheet total
€272,835
2024 · €331,932-€59,097

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the result

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 €8,443
Gross operating margin +€41,823
Staff costs -€59,293
Depreciation +€48,154
Other operating charges -€352
Financial income +€223
Financial charges -€4,534
Result 2025 €34,464
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€9,424
Investment -€2,550
Financing -€6,199
Cash 2024 €37,657
Net result for the year +€34,464
Depreciation +€37,554
Stocks and contracts +€4,113
Receivables within one year +€1,649
Deferred charges and accrued income +€158
Trade debts -€36,510
Tax, wage and social debts +€4,368
Other debts -€55,220
Investment in fixed assets (net) -€2,550
Debts after one year -€1,593
Current portion of long-term debt -€4,606
Cash 2025 €19,484
brings cash intakes cash out
Every line side by side 49 lines
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%
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.