FERME ROPPE: what changed
What changed
FERME ROPPE
NACE 01.130, Growing of vegetables, melons, roots and tubers
filed annual accounts (NBB)
Net result for the year
€5,656
2024 · -€7,604+€13,260
Equity
€38,180
2024 · €32,524+€5,656
Cash
€141,433
2024 · €47,955+€93,478
Balance sheet total
€719,193
2024 · €659,936+€59,257
Largest movements
Assets
- Cash +€93,478
up €93,478 (+195%), from €47,955 to €141,433
mainly Trade debts (+€93,244) and Depreciation (+€20,846)
- Intangible fixed assets -€18,018
down €18,018 (-11.5%), from €156,053 to €138,035
- Receivables within one year -€13,375
down €13,375 (-30.3%), from €44,110 to €30,735
Equity and liabilities
- Trade debts +€93,244
up €93,244 (+29.4%), from €316,687 to €409,931
- Debts after one year -€43,257
down €43,257 (-16.0%), from €269,713 to €226,456
Income statement
- Gross operating margin +€15,349
up €15,349 (+50.7%), from €30,287 to €45,636
- Other operating charges +€1,118
up €1,118 (+22.8%), from €4,901 to €6,019
- Taxes +€922
up €922 (+49.1%), from €1,878 to €2,800
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.
Result 2024
-€7,604
Gross operating margin
+€15,349
Other operating charges
-€1,118
Financial income
-€289
Financial charges
+€240
Taxes
-€922
Result 2025
€5,656
raises the resultlowers the result
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.
From operations
+€136,632
Investment
€0
Financing
-€43,154
Cash 2024
€47,955
From operations (derived)
+€136,632
Net result for the year
+€5,656
Depreciation
+€20,846
Receivables within one year
+€13,375
Trade debts
+€93,244
Tax, wage and social debts
+€3,511
Financing
-€43,154
Debts after one year
-€43,257
Current portion of long-term debt
+€103
Cash 2025
€141,433
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €659,936 | €719,193 | +€59,257 | +9.0% |
| Fixed assets | 21/28 | €567,871 | €547,025 | -€20,846 | -3.7% |
| Intangible fixed assets | 21 | €156,053 | €138,035 | -€18,018 | -11.5% |
| Tangible fixed assets | 22/27 | €408,858 | €406,030 | -€2,828 | -0.7% |
| Land and buildings | 22 | €408,858 | €406,030 | -€2,828 | -0.7% |
| Financial fixed assets | 28 | €2,960 | €2,960 | = | 0.0% |
| Current assets | 29/58 | €92,065 | €172,168 | +€80,103 | +87.0% |
| Amounts receivable within one year | 40/41 | €44,110 | €30,735 | -€13,375 | -30.3% |
| Trade receivables | 40 | €44,110 | €30,735 | -€13,375 | -30.3% |
| Cash at bank and in hand | 54/58 | €47,955 | €141,433 | +€93,478 | +195% |
| Total equity and liabilities | 10/49 | €659,936 | €719,193 | +€59,257 | +9.0% |
| Equity | 10/15 | €32,524 | €38,180 | +€5,656 | +17.4% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,524 | €7,180 | +€5,656 | +371% |
| Amounts payable | 17/49 | €627,412 | €681,013 | +€53,601 | +8.5% |
| Amounts payable after more than one year | 17 | €269,713 | €226,456 | -€43,257 | -16.0% |
| Financial debts | 170/4 | €269,713 | €226,456 | -€43,257 | -16.0% |
| Amounts payable within one year | 42/48 | €357,699 | €454,557 | +€96,858 | +27.1% |
| Current portion of amounts payable after more than one year | 42 | €37,654 | €37,757 | +€103 | +0.3% |
| Trade debts | 44 | €316,687 | €409,931 | +€93,244 | +29.4% |
| Suppliers | 440/4 | €316,687 | €409,931 | +€93,244 | +29.4% |
| Taxes, remuneration and social security | 45 | €3,358 | €6,869 | +€3,511 | +105% |
| Taxes | 450/3 | €3,358 | €6,869 | +€3,511 | +105% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,846 | €20,846 | = | 0.0% |
| Other operating charges | 640/8 | €4,901 | €6,019 | +€1,118 | +22.8% |
| Gross operating margin | 9900 | €30,287 | €45,636 | +€15,349 | +50.7% |
| Operating profit (loss) | 9901 | €4,540 | €18,771 | +€14,231 | +313% |
| Financial income | 75/76B | €521 | €232 | -€289 | -55.5% |
| Recurring financial income | 75 | €521 | €232 | -€289 | -55.5% |
| Financial charges | 65/66B | €10,787 | €10,547 | -€240 | -2.2% |
| Recurring financial charges | 65 | €10,787 | €10,547 | -€240 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,726 | €8,456 | +€14,182 | |
| Income taxes | 67/77 | €1,878 | €2,800 | +€922 | +49.1% |
| Profit (loss) for the period | 9904 | -€7,604 | €5,656 | +€13,260 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,604 | €5,656 | +€13,260 |
Next steps
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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 1 November 2026 via checked.be.