Crop's Vegetables: 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.
What changed
Crop's Vegetables
NACE 10.393, Manufacture of food products
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€3.0m
2024 · €5.2m-€2.2m
Equity
€44.1m
2024 · €41.1m+€3.0m
Cash
€583,718
2024 · €1.6m-€1.1m
Balance sheet total
€135.3m
2024 · €113.9m+€21.4m
Largest movements
Assets
- Receivables within one year +€13.3m
up €13.3m (+54.2%), from €24.5m to €37.7m
of which Trade receivables: +€14.0m
- Financial fixed assets +€6.5m
up €6.5m (+9.1%), from €71.1m to €77.5m
of which Affiliated companies: +€6.6m
- Stocks and contracts +€2.4m
up €2.4m (+15.6%), from €15.6m to €18.1m
Equity and liabilities
- Other debts +€16.8m
up €16.8m, from €0 to €16.8m
- Profit (loss) carried forward +€2.8m
up €2.8m (+13.7%), from €20.6m to €23.4m
- Trade debts +€2.5m
up €2.5m (+4.3%), from €59.7m to €62.2m
Income statement
- Goods and materials -€5.5m
down €5.5m (-2.1%), from €259.3m to €253.8m
of which Purchases: -€4.3m
- Financial income -€5.2m
down €5.2m (-88.2%), from €5.9m to €693,277
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.
Result 2024
€5.2m
Turnover
-€1.2m
Other operating income
-€305,519
Goods and materials
+€5.5m
Services and other goods
-€1.4m
Staff costs
-€116,661
Write-downs
+€29,469
Other operating charges
-€2,675
Other operating items
+€1.5m
Financial income
-€5.2m
Financial charges
-€112,832
Taxes
-€855,495
Result 2025
€3.0m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€6.5m
Investment
-€6.5m
Financing
-€1.1m
Cash 2024
€1.6m
From operations (derived)
+€6.5m
Net result for the year
+€3.0m
Receivables after one year
+€104,444
Stocks and contracts
-€2.4m
Receivables within one year
-€13.3m
Deferred charges and accrued income
-€397,714
Trade debts
+€2.5m
Tax, wage and social debts
+€505,794
Other debts
+€16.8m
Accrued charges and deferred income
-€372,349
Investment (derived)
-€6.5m
Investment in fixed assets (net)
-€6.5m
Financing
-€1.1m
Current portion of long-term debt
-€1.1m
Cash 2025
€583,718
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €113,903,318 | €135,297,815 | +€21.4m | +18.8% |
| Fixed assets | 21/28 | €71,063,615 | €77,540,513 | +€6.5m | +9.1% |
| Financial fixed assets | 28 | €71,063,615 | €77,540,513 | +€6.5m | +9.1% |
| Affiliated companies | 280/1 | €64,794,753 | €71,369,541 | +€6.6m | +10.1% |
| Participating interests | 280 | €61,744,753 | €61,744,753 | = | 0.0% |
| Amounts receivable | 281 | €3,050,000 | €9,624,788 | +€6.6m | +216% |
| Companies linked by participating interests | 282/3 | €6,247,500 | €6,147,500 | -€100,000 | -1.6% |
| Participating interests | 282 | €1,297,500 | €1,297,500 | = | 0.0% |
| Amounts receivable | 283 | €4,950,000 | €4,850,000 | -€100,000 | -2.0% |
| Other financial fixed assets | 284/8 | €21,362 | €23,472 | +€2,111 | +9.9% |
| Shares | 284 | €0 | - | = | |
| Amounts receivable and cash guarantees | 285/8 | €21,362 | €23,472 | +€2,111 | +9.9% |
| Current assets | 29/58 | €42,839,703 | €57,757,302 | +€14.9m | +34.8% |
| Amounts receivable after more than one year | 29 | €313,333 | €208,889 | -€104,444 | -33.3% |
| Other amounts receivable | 291 | €313,333 | €208,889 | -€104,444 | -33.3% |
| Stocks and contracts in progress | 3 | €15,629,991 | €18,060,959 | +€2.4m | +15.6% |
| Stocks | 30/36 | €15,629,991 | €18,060,959 | +€2.4m | +15.6% |
| Raw materials and consumables | 30/31 | €5,520 | €12,418 | +€6,898 | +125% |
| Work in progress | 32 | €21,430 | €114,547 | +€93,117 | +435% |
| Finished goods | 33 | €7,628,409 | €9,289,953 | +€1.7m | +21.8% |
| Goods purchased for resale | 34 | €7,974,631 | €8,644,040 | +€669,409 | +8.4% |
| Amounts receivable within one year | 40/41 | €24,469,677 | €37,727,248 | +€13.3m | +54.2% |
| Trade receivables | 40 | €22,936,885 | €36,986,021 | +€14.0m | +61.3% |
| Other amounts receivable | 41 | €1,532,793 | €741,227 | -€791,566 | -51.6% |
| Cash at bank and in hand | 54/58 | €1,647,929 | €583,718 | -€1.1m | -64.6% |
| Deferred charges and accrued income | 490/1 | €778,773 | €1,176,488 | +€397,714 | +51.1% |
| Total equity and liabilities | 10/49 | €113,903,318 | €135,297,815 | +€21.4m | +18.8% |
| Equity | 10/15 | €41,128,215 | €44,094,353 | +€3.0m | +7.2% |
| Contributions | 10/11 | €19,454,453 | €19,454,453 | = | 0.0% |
| Capital | 10 | €19,454,453 | €19,454,453 | = | 0.0% |
| Issued capital | 100 | €19,454,453 | €19,454,453 | = | 0.0% |
| Reserves | 13 | €1,088,245 | €1,236,552 | +€148,307 | +13.6% |
| Non-distributable reserves | 130/1 | €1,088,245 | €1,236,552 | +€148,307 | +13.6% |
| Legal reserve | 130 | €1,088,245 | €1,236,552 | +€148,307 | +13.6% |
| Profit (loss) carried forward | 14 | €20,585,516 | €23,403,348 | +€2.8m | +13.7% |
| Amounts payable | 17/49 | €72,775,104 | €91,203,462 | +€18.4m | +25.3% |
| Amounts payable after more than one year | 17 | €10,711,975 | €10,711,975 | = | 0.0% |
| Financial debts | 170/4 | €10,711,975 | €10,711,975 | = | 0.0% |
| Subordinated loans | 170 | €10,711,975 | €10,711,975 | = | 0.0% |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €61,392,644 | €80,193,351 | +€18.8m | +30.6% |
| Current portion of amounts payable after more than one year | 42 | €1,050,000 | €0 | -€1.1m | -100% |
| Trade debts | 44 | €59,670,906 | €62,215,818 | +€2.5m | +4.3% |
| Suppliers | 440/4 | €59,670,906 | €62,215,818 | +€2.5m | +4.3% |
| Taxes, remuneration and social security | 45 | €671,739 | €1,177,533 | +€505,794 | +75.3% |
| Taxes | 450/3 | €38,079 | €725,577 | +€687,498 | +1,805% |
| Remuneration and social security | 454/9 | €633,659 | €451,956 | -€181,704 | -28.7% |
| Other amounts payable | 47/48 | €0 | €16,800,000 | +€16.8m | |
| Accrued charges and deferred income | 492/3 | €670,484 | €298,136 | -€372,349 | -55.5% |
| Operating income | 70/76A | €288,772,212 | €288,744,558 | -€27,654 | 0.0% |
| Turnover | 70 | €287,076,243 | €285,894,608 | -€1.2m | -0.4% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €295,161 | €1,754,660 | +€1.5m | +494% |
| Other operating income | 74 | €1,400,808 | €1,095,289 | -€305,519 | -21.8% |
| Operating charges | 60/66A | €286,680,691 | €282,730,763 | -€3.9m | -1.4% |
| Goods for resale, raw materials and consumables | 60 | €259,299,865 | €253,837,607 | -€5.5m | -2.1% |
| Purchases | 600/8 | €258,791,627 | €254,513,914 | -€4.3m | -1.7% |
| Change in stocks: decrease (increase) | 609 | €508,238 | -€676,307 | -€1.2m | |
| Services and other goods | 61 | €23,857,097 | €25,279,558 | +€1.4m | +6.0% |
| Remuneration, social security and pensions | 62 | €3,480,866 | €3,597,527 | +€116,661 | +3.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €29,469 | €0 | -€29,469 | -100% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €13,395 | €16,070 | +€2,675 | +20.0% |
| Operating profit (loss) | 9901 | €2,091,521 | €6,013,795 | +€3.9m | +188% |
| Financial income | 75/76B | €5,869,318 | €693,277 | -€5.2m | -88.2% |
| Recurring financial income | 75 | €5,869,318 | €693,277 | -€5.2m | -88.2% |
| Income from financial fixed assets | 750 | €5,000,000 | €0 | -€5.0m | -100% |
| Income from current assets | 751 | €310,413 | €494,914 | +€184,501 | +59.4% |
| Other financial income | 752/9 | €558,905 | €198,364 | -€360,541 | -64.5% |
| Financial charges | 65/66B | €2,768,517 | €2,881,349 | +€112,832 | +4.1% |
| Recurring financial charges | 65 | €2,768,476 | €2,881,349 | +€112,873 | +4.1% |
| Debt charges | 650 | €2,408,318 | €2,266,909 | -€141,409 | -5.9% |
| Other financial charges | 652/9 | €360,158 | €614,439 | +€254,281 | +70.6% |
| Non-recurring financial charges | 66B | €41 | €0 | -€41 | -100% |
| Profit (loss) for the period before taxes | 9903 | €5,192,322 | €3,825,724 | -€1.4m | -26.3% |
| Income taxes | 67/77 | €4,090 | €859,585 | +€855,495 | +20,917% |
| Taxes | 670/3 | €4,090 | €859,585 | +€855,495 | +20,917% |
| Profit (loss) for the period | 9904 | €5,188,232 | €2,966,139 | -€2.2m | -42.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,188,232 | €2,966,139 | -€2.2m | -42.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.