FIDAFRUIT IMMO: 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.
FIDAFRUIT IMMO
Largest movements
- Receivables within one year -€48,123
down €48,123 (-14.2%), from €340,063 to €291,940
of which Other amounts receivable: -€30,254
- Tangible fixed assets -€13,719
down €13,719 (-2.3%), from €596,128 to €582,409
of which Land and buildings: -€35,772
- Debts after one year -€51,088
down €51,088 (-11.0%), from €465,467 to €414,380
- Tax, wage and social debts -€12,228
down €12,228 (-89.7%), from €13,631 to €1,403
- Gross operating margin +€6,778
up €6,778 (+9.8%), from €69,286 to €76,064
- Depreciation +€5,008
up €5,008 (+13.4%), from €37,272 to €42,280
- Purchases and services -€2,958
down €2,958 (-8.4%), from €35,402 to €32,443
- Turnover +€2,696
up €2,696 (+2.6%), from €104,687 to €107,383
- Financial income +€1,606
new in 2025: €1,606
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,131,051 | €1,070,763 | -€60,288 | -5.3% |
| Fixed assets | 21/28 | €789,128 | €775,409 | -€13,719 | -1.7% |
| Tangible fixed assets | 22/27 | €596,128 | €582,409 | -€13,719 | -2.3% |
| Land and buildings | 22 | €588,798 | €553,026 | -€35,772 | -6.1% |
| Plant, machinery and equipment | 23 | €7,330 | €29,383 | +€22,053 | +301% |
| Financial fixed assets | 28 | €193,000 | €193,000 | = | 0.0% |
| Current assets | 29/58 | €341,922 | €295,354 | -€46,569 | -13.6% |
| Amounts receivable within one year | 40/41 | €340,063 | €291,940 | -€48,123 | -14.2% |
| Trade receivables | 40 | €100,004 | €82,134 | -€17,869 | -17.9% |
| Other amounts receivable | 41 | €240,059 | €209,805 | -€30,254 | -12.6% |
| Cash at bank and in hand | 54/58 | €1,860 | €3,414 | +€1,555 | +83.6% |
| Total equity and liabilities | 10/49 | €1,131,051 | €1,070,763 | -€60,288 | -5.3% |
| Equity | 10/15 | €572,731 | €578,419 | +€5,688 | +1.0% |
| Contributions | 10/11 | €76,554 | €76,554 | = | 0.0% |
| Capital | 10 | €76,554 | €76,554 | = | 0.0% |
| Issued capital | 100 | €76,554 | €76,554 | = | 0.0% |
| Reserves | 13 | €187,993 | €187,993 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,655 | €7,655 | = | 0.0% |
| Legal reserve | 130 | €7,655 | €7,655 | = | 0.0% |
| Distributable reserves | 133 | €180,338 | €180,338 | = | 0.0% |
| Profit (loss) carried forward | 14 | €308,183 | €313,871 | +€5,688 | +1.8% |
| Amounts payable | 17/49 | €558,320 | €492,344 | -€65,976 | -11.8% |
| Amounts payable after more than one year | 17 | €465,467 | €414,380 | -€51,088 | -11.0% |
| Financial debts | 170/4 | €465,467 | €414,380 | -€51,088 | -11.0% |
| Amounts payable within one year | 42/48 | €92,813 | €77,928 | -€14,885 | -16.0% |
| Current portion of amounts payable after more than one year | 42 | €50,260 | €51,088 | +€828 | +1.6% |
| Trade debts | 44 | €28,921 | €25,437 | -€3,485 | -12.0% |
| Suppliers | 440/4 | €28,921 | €25,437 | -€3,485 | -12.0% |
| Taxes, remuneration and social security | 45 | €13,631 | €1,403 | -€12,228 | -89.7% |
| Taxes | 450/3 | €13,631 | €1,403 | -€12,228 | -89.7% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €39 | €37 | -€2 | -6.3% |
| Turnover | 70 | €104,687 | €107,383 | +€2,696 | +2.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €35,402 | €32,443 | -€2,958 | -8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,272 | €42,280 | +€5,008 | +13.4% |
| Other operating charges | 640/8 | €17,512 | €18,988 | +€1,475 | +8.4% |
| Gross operating margin | 9900 | €69,286 | €76,064 | +€6,778 | +9.8% |
| Operating profit (loss) | 9901 | €14,501 | €14,796 | +€295 | +2.0% |
| Financial income | 75/76B | - | €1,606 | +€1,606 | |
| Recurring financial income | 75 | - | €1,606 | +€1,606 | |
| Financial charges | 65/66B | €10,003 | €9,311 | -€692 | -6.9% |
| Recurring financial charges | 65 | €10,003 | €9,311 | -€692 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €4,498 | €7,091 | +€2,593 | +57.6% |
| Income taxes | 67/77 | €1,124 | €1,403 | +€279 | +24.8% |
| Profit (loss) for the period | 9904 | €3,373 | €5,688 | +€2,314 | +68.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,373 | €5,688 | +€2,314 | +68.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.