FRUIT 4 YOU: 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.
FRUIT 4 YOU
Largest movements
- Receivables within one year -€49,512
down €49,512 (-7.1%), from €701,708 to €652,195
of which Other amounts receivable: -€320,432
- Trade debts -€103,692
down €103,692 (-52.4%), from €197,821 to €94,129
- Profit (loss) carried forward +€66,031
up €66,031 (+8.3%), from €797,853 to €863,884
- Short-term financial debts -€17,884
down €17,884 (-10.6%), from €169,104 to €151,220
- Gross operating margin -€33,754
down €33,754 (-37.6%), from €89,828 to €56,074
- Financial income -€22,832
down €22,832 (-21.9%), from €104,101 to €81,269
- Other operating charges +€20,540
up €20,540 (+732%), from €2,807 to €23,347
- Staff costs +€19,519
up €19,519 (+3,037%), from €643 to €20,162
- Financial charges -€12,189
down €12,189 (-52.6%), from €23,179 to €10,990
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,483,116 | €1,422,349 | -€60,767 | -4.1% |
| Fixed assets | 21/28 | €779,137 | €766,594 | -€12,544 | -1.6% |
| Tangible fixed assets | 22/27 | €48,982 | €36,439 | -€12,544 | -25.6% |
| Plant, machinery and equipment | 23 | €1,513 | €1,456 | -€56 | -3.7% |
| Furniture and vehicles | 24 | €47,469 | €34,982 | -€12,487 | -26.3% |
| Financial fixed assets | 28 | €730,155 | €730,155 | = | 0.0% |
| Current assets | 29/58 | €703,979 | €655,755 | -€48,224 | -6.9% |
| Amounts receivable within one year | 40/41 | €701,708 | €652,195 | -€49,512 | -7.1% |
| Trade receivables | 40 | €377,566 | €648,486 | +€270,920 | +71.8% |
| Other amounts receivable | 41 | €324,142 | €3,709 | -€320,432 | -98.9% |
| Cash at bank and in hand | 54/58 | €2,271 | €3,560 | +€1,289 | +56.7% |
| Total equity and liabilities | 10/49 | €1,483,116 | €1,422,349 | -€60,767 | -4.1% |
| Equity | 10/15 | €983,313 | €1,049,344 | +€66,031 | +6.7% |
| Contributions | 10/11 | €168,600 | €168,600 | = | 0.0% |
| Reserves | 13 | €16,860 | €16,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €16,860 | €16,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €16,860 | €16,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €797,853 | €863,884 | +€66,031 | +8.3% |
| Amounts payable | 17/49 | €499,803 | €373,005 | -€126,798 | -25.4% |
| Amounts payable after more than one year | 17 | €31,463 | €22,879 | -€8,583 | -27.3% |
| Financial debts | 170/4 | €31,463 | €22,879 | -€8,583 | -27.3% |
| Amounts payable within one year | 42/48 | €468,340 | €350,126 | -€118,215 | -25.2% |
| Current portion of amounts payable after more than one year | 42 | €13,253 | €10,299 | -€2,954 | -22.3% |
| Financial debts | 43 | €169,104 | €151,220 | -€17,884 | -10.6% |
| Credit institutions | 430/8 | €169,104 | €151,220 | -€17,884 | -10.6% |
| Trade debts | 44 | €197,821 | €94,129 | -€103,692 | -52.4% |
| Suppliers | 440/4 | €197,821 | €94,129 | -€103,692 | -52.4% |
| Taxes, remuneration and social security | 45 | €88,163 | €94,479 | +€6,315 | +7.2% |
| Taxes | 450/3 | €22,279 | €28,594 | +€6,315 | +28.3% |
| Remuneration and social security | 454/9 | €65,885 | €65,885 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €643 | €20,162 | +€19,519 | +3,037% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,366 | €12,544 | +€3,177 | +33.9% |
| Other operating charges | 640/8 | €2,807 | €23,347 | +€20,540 | +732% |
| Gross operating margin | 9900 | €89,828 | €56,074 | -€33,754 | -37.6% |
| Operating profit (loss) | 9901 | €77,012 | €21 | -€76,991 | -100.0% |
| Financial income | 75/76B | €104,101 | €81,269 | -€22,832 | -21.9% |
| Recurring financial income | 75 | €104,101 | €81,269 | -€22,832 | -21.9% |
| Financial charges | 65/66B | €23,179 | €10,990 | -€12,189 | -52.6% |
| Recurring financial charges | 65 | €23,179 | €10,990 | -€12,189 | -52.6% |
| Profit (loss) for the period before taxes | 9903 | €157,933 | €70,299 | -€87,634 | -55.5% |
| Income taxes | 67/77 | €15,998 | €4,269 | -€11,729 | -73.3% |
| Profit (loss) for the period | 9904 | €141,936 | €66,031 | -€75,905 | -53.5% |
| Profit (loss) for the period to be appropriated | 9905 | €141,936 | €66,031 | -€75,905 | -53.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.