FRUIT BUNTINX: what changed
FRUIT BUNTINX
Largest movements
- Tangible fixed assets -€50,856
down €50,856 (-16.8%), from €303,103 to €252,247
- Cash +€18,624
up €18,624 (+64.3%), from €28,986 to €47,610
mainly Other debts (+€167,618) and Depreciation (+€50,856)
- Stocks and contracts +€18,000
up €18,000 (+27.7%), from €65,000 to €83,000
- Receivables within one year +€14,867
up €14,867 (+7.9%), from €188,571 to €203,438
of which Other amounts receivable: +€39,206
- Other debts +€167,618
up €167,618 (+55.3%), from €302,902 to €470,520
- Profit (loss) carried forward -€158,414
down €158,414 (-67.4%), from -€235,044 to -€393,458
- Debts after one year -€42,265
down €42,265 (-11.9%), from €355,278 to €313,013
of which Financial debts: -€42,265
- Trade debts +€31,862
up €31,862 (+387%), from €8,231 to €40,093
- Short-term financial debts +€10,000
up €10,000 (+33.3%), from €30,000 to €40,000
- Staff costs +€89,258
up €89,258 (+102%), from €87,872 to €177,130
- Gross operating margin -€44,837
down €44,837 (-29.0%), from €154,638 to €109,801
- Other operating charges +€23,564
up €23,564 (+544%), from €4,335 to €27,899
- Depreciation -€2,463
down €2,463 (-4.6%), from €53,319 to €50,856
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €586,772 | €591,449 | +€4,677 | +0.8% |
| Fixed assets | 21/28 | €303,103 | €252,247 | -€50,856 | -16.8% |
| Tangible fixed assets | 22/27 | €303,103 | €252,247 | -€50,856 | -16.8% |
| Land and buildings | 22 | €135,532 | €123,895 | -€11,637 | -8.6% |
| Plant, machinery and equipment | 23 | €96,821 | €73,315 | -€23,506 | -24.3% |
| Furniture and vehicles | 24 | €1,051 | €480 | -€571 | -54.3% |
| Leasing and similar rights | 25 | €69,699 | €54,556 | -€15,143 | -21.7% |
| Current assets | 29/58 | €283,670 | €339,203 | +€55,533 | +19.6% |
| Stocks and contracts in progress | 3 | €65,000 | €83,000 | +€18,000 | +27.7% |
| Stocks | 30/36 | €65,000 | €83,000 | +€18,000 | +27.7% |
| Amounts receivable within one year | 40/41 | €188,571 | €203,438 | +€14,867 | +7.9% |
| Trade receivables | 40 | €181,557 | €157,219 | -€24,338 | -13.4% |
| Other amounts receivable | 41 | €7,013 | €46,219 | +€39,206 | +559% |
| Current investments | 50/53 | €840 | €828 | -€12 | -1.5% |
| Cash at bank and in hand | 54/58 | €28,986 | €47,610 | +€18,624 | +64.3% |
| Deferred charges and accrued income | 490/1 | €273 | €4,327 | +€4,054 | +1,485% |
| Total equity and liabilities | 10/49 | €586,772 | €591,449 | +€4,677 | +0.8% |
| Equity | 10/15 | -€160,389 | -€318,803 | -€158,414 | -98.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €56,055 | €56,055 | = | 0.0% |
| Distributable reserves | 133 | €56,055 | €56,055 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€235,044 | -€393,458 | -€158,414 | -67.4% |
| Amounts payable | 17/49 | €747,161 | €910,252 | +€163,091 | +21.8% |
| Amounts payable after more than one year | 17 | €355,278 | €313,013 | -€42,265 | -11.9% |
| Financial debts | 170/4 | €325,278 | €283,013 | -€42,265 | -13.0% |
| Other amounts payable | 178/9 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €391,883 | €597,239 | +€205,356 | +52.4% |
| Current portion of amounts payable after more than one year | 42 | €37,156 | €42,265 | +€5,109 | +13.7% |
| Financial debts | 43 | €30,000 | €40,000 | +€10,000 | +33.3% |
| Credit institutions | 430/8 | €30,000 | €40,000 | +€10,000 | +33.3% |
| Trade debts | 44 | €8,231 | €40,093 | +€31,862 | +387% |
| Suppliers | 440/4 | €8,231 | €40,093 | +€31,862 | +387% |
| Taxes, remuneration and social security | 45 | €13,594 | €4,361 | -€9,233 | -67.9% |
| Taxes | 450/3 | €4,937 | €227 | -€4,710 | -95.4% |
| Remuneration and social security | 454/9 | €8,657 | €4,134 | -€4,523 | -52.2% |
| Other amounts payable | 47/48 | €302,902 | €470,520 | +€167,618 | +55.3% |
| Remuneration, social security and pensions | 62 | €87,872 | €177,130 | +€89,258 | +102% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,319 | €50,856 | -€2,463 | -4.6% |
| Other operating charges | 640/8 | €4,335 | €27,899 | +€23,564 | +544% |
| Gross operating margin | 9900 | €154,638 | €109,801 | -€44,837 | -29.0% |
| Operating profit (loss) | 9901 | €9,112 | -€146,084 | -€155,196 | |
| Financial income | 75/76B | €0 | €2 | +€2 | +1,367% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +1,367% |
| Financial charges | 65/66B | €12,585 | €11,850 | -€735 | -5.8% |
| Recurring financial charges | 65 | €12,585 | €11,850 | -€735 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,473 | -€157,931 | -€154,459 | -4,448% |
| Income taxes | 67/77 | €537 | €483 | -€54 | -10.1% |
| Profit (loss) for the period | 9904 | -€4,009 | -€158,414 | -€154,405 | -3,851% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,009 | -€158,414 | -€154,405 | -3,851% |
Next steps
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 2 November 2026 via checked.be.