FRUIT TIME SPRL: 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 TIME SPRL
Largest movements
- Cash +€6,782
up €6,782 (+79.6%), from €8,518 to €15,300
mainly Depreciation (+€5,843) and Trade debts (+€2,690)
- Tangible fixed assets -€4,755
down €4,755 (-35.5%), from €13,389 to €8,634
- Trade debts +€2,690
up €2,690 (+1,270%), from €212 to €2,902
- Other debts +€1,777
up €1,777 (+4.9%), from €36,306 to €38,083
- Profit (loss) carried forward -€1,284
down €1,284 (-3.8%), from -€34,141 to -€35,426
- Tax, wage and social debts -€1,200
no longer reported in 2025 (was €1,200)
- Gross operating margin +€2,455
up €2,455 (+85.3%), from €2,878 to €5,334
- Staff costs -€1,814
down €1,814 (-90.0%), from €2,017 to €202
- Other operating charges -€177
down €177 (-28.1%), from €630 to €453
- Depreciation +€160
up €160 (+2.8%), from €5,684 to €5,843
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 | €24,037 | €26,019 | +€1,982 | +8.2% |
| Fixed assets | 21/28 | €13,389 | €8,634 | -€4,755 | -35.5% |
| Tangible fixed assets | 22/27 | €13,389 | €8,634 | -€4,755 | -35.5% |
| Other tangible fixed assets | 26 | €13,389 | €8,634 | -€4,755 | -35.5% |
| Current assets | 29/58 | €10,648 | €17,385 | +€6,737 | +63.3% |
| Amounts receivable within one year | 40/41 | €2,129 | €1,909 | -€220 | -10.3% |
| Trade receivables | 40 | €210 | €1,454 | +€1,244 | +592% |
| Other amounts receivable | 41 | €1,919 | €456 | -€1,464 | -76.3% |
| Cash at bank and in hand | 54/58 | €8,518 | €15,300 | +€6,782 | +79.6% |
| Deferred charges and accrued income | 490/1 | - | €175 | +€175 | |
| Total equity and liabilities | 10/49 | €24,037 | €26,019 | +€1,982 | +8.2% |
| Equity | 10/15 | -€13,681 | -€14,966 | -€1,284 | -9.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,141 | -€35,426 | -€1,284 | -3.8% |
| Amounts payable | 17/49 | €37,718 | €40,984 | +€3,267 | +8.7% |
| Amounts payable within one year | 42/48 | €37,718 | €40,984 | +€3,267 | +8.7% |
| Trade debts | 44 | €212 | €2,902 | +€2,690 | +1,270% |
| Suppliers | 440/4 | €212 | €2,902 | +€2,690 | +1,270% |
| Taxes, remuneration and social security | 45 | €1,200 | - | -€1,200 | |
| Taxes | 450/3 | €1,200 | - | -€1,200 | |
| Other amounts payable | 47/48 | €36,306 | €38,083 | +€1,777 | +4.9% |
| Remuneration, social security and pensions | 62 | €2,017 | €202 | -€1,814 | -90.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,684 | €5,843 | +€160 | +2.8% |
| Other operating charges | 640/8 | €630 | €453 | -€177 | -28.1% |
| Gross operating margin | 9900 | €2,878 | €5,334 | +€2,455 | +85.3% |
| Operating profit (loss) | 9901 | -€5,452 | -€1,165 | +€4,287 | +78.6% |
| Financial income | 75/76B | €16 | €33 | +€17 | +112% |
| Recurring financial income | 75 | €16 | €33 | +€17 | +112% |
| Financial charges | 65/66B | €151 | €152 | +€1 | +0.8% |
| Recurring financial charges | 65 | €151 | €152 | +€1 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,588 | -€1,284 | +€4,303 | +77.0% |
| Profit (loss) for the period | 9904 | -€5,588 | -€1,284 | +€4,303 | +77.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,588 | -€1,284 | +€4,303 | +77.0% |
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 20 October 2026 via checked.be.