De Fruitmarkt: what changed
Two fiscal 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.
De Fruitmarkt
Largest movements
- Cash +€49,519
up €49,519 (+150.1%), from €32,998 to €82,517
mainly Net result for the year (+€43,320) and Trade debts (+€13,129)
- Receivables within one year +€10,021
up €10,021 (+34.8%), from €28,814 to €38,835
of which Trade receivables: +€13,028
- Tangible fixed assets +€2,129
up €2,129 (+10.4%), from €20,543 to €22,672
of which Plant, machinery and equipment: +€1,853
- Profit (loss) carried forward +€43,320
up €43,320 (+76.0%), from €56,997 to €100,317
- Trade debts +€13,129
up €13,129 (+109.3%), from €12,006 to €25,135
- Tax, wage and social debts +€7,714
up €7,714 (+540.1%), from €1,428 to €9,143
of which Taxes: +€6,604
- Gross operating margin -€10,496
down €10,496 (-11.6%), from €90,195 to €79,699
- Staff costs +€6,247
up €6,247 (+57.9%), from €10,793 to €17,039
- Taxes -€3,098
down €3,098 (-21.6%), from €14,343 to €11,245
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,631 | €152,595 | +€62,964 | +70.2% |
| Fixed assets | 21/28 | €20,543 | €22,672 | +€2,129 | +10.4% |
| Tangible fixed assets | 22/27 | €20,543 | €22,672 | +€2,129 | +10.4% |
| Plant, machinery and equipment | 23 | €17,624 | €19,477 | +€1,853 | +10.5% |
| Furniture and vehicles | 24 | €2,919 | €3,195 | +€276 | +9.5% |
| Current assets | 29/58 | €69,088 | €129,923 | +€60,835 | +88.1% |
| Stocks and contracts in progress | 3 | €6,180 | €7,480 | +€1,300 | +21.0% |
| Stocks | 30/36 | €6,180 | €7,480 | +€1,300 | +21.0% |
| Amounts receivable within one year | 40/41 | €28,814 | €38,835 | +€10,021 | +34.8% |
| Trade receivables | 40 | €23,157 | €36,185 | +€13,028 | +56.3% |
| Other amounts receivable | 41 | €5,657 | €2,650 | -€3,008 | -53.2% |
| Cash at bank and in hand | 54/58 | €32,998 | €82,517 | +€49,519 | +150.1% |
| Deferred charges and accrued income | 490/1 | €1,096 | €1,091 | -€5 | -0.4% |
| Total equity and liabilities | 10/49 | €89,631 | €152,595 | +€62,964 | +70.2% |
| Equity | 10/15 | €58,997 | €102,317 | +€43,320 | +73.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,997 | €100,317 | +€43,320 | +76.0% |
| Amounts payable | 17/49 | €30,634 | €50,278 | +€19,643 | +64.1% |
| Amounts payable within one year | 42/48 | €30,634 | €50,278 | +€19,643 | +64.1% |
| Trade debts | 44 | €12,006 | €25,135 | +€13,129 | +109.3% |
| Suppliers | 440/4 | €12,006 | €25,135 | +€13,129 | +109.3% |
| Taxes, remuneration and social security | 45 | €1,428 | €9,143 | +€7,714 | +540.1% |
| Taxes | 450/3 | €1,428 | €8,032 | +€6,604 | +462.4% |
| Remuneration and social security | 454/9 | - | €1,110 | +€1,110 | |
| Other amounts payable | 47/48 | €17,200 | €16,000 | -€1,200 | -7.0% |
| Remuneration, social security and pensions | 62 | €10,793 | €17,039 | +€6,247 | +57.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,686 | €5,515 | +€828 | +17.7% |
| Other operating charges | 640/8 | €1,448 | €1,014 | -€434 | -30.0% |
| Gross operating margin | 9900 | €90,195 | €79,699 | -€10,496 | -11.6% |
| Operating profit (loss) | 9901 | €73,268 | €56,131 | -€17,137 | -23.4% |
| Financial charges | 65/66B | €1,928 | €1,565 | -€363 | -18.8% |
| Recurring financial charges | 65 | €1,928 | €1,565 | -€363 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | €71,340 | €54,566 | -€16,774 | -23.5% |
| Income taxes | 67/77 | €14,343 | €11,245 | -€3,098 | -21.6% |
| Profit (loss) for the period | 9904 | €56,997 | €43,320 | -€13,676 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €56,997 | €43,320 | -€13,676 | -24.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.