FRUITHANDEL VAN HALEWYCK: what changed
Two fiscal 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.
FRUITHANDEL VAN HALEWYCK
Largest movements
- Receivables within one year -€6,468
down €6,468 (-41.5%), from €15,580 to €9,112
of which Trade receivables: -€7,172
- Tangible fixed assets -€5,515
down €5,515 (-29.3%), from €18,810 to €13,295
- Cash +€2,177
up €2,177 (+12.8%), from €17,032 to €19,209
mainly Receivables within one year (+€6,468) and Depreciation (+€5,515)
- Profit (loss) carried forward -€10,168
down €10,168 (-42.8%), from -€23,757 to -€33,925
- Other debts +€2,500
new in 2025: €2,500
- Trade debts -€2,138
down €2,138 (-63.0%), from €3,395 to €1,257
- Purchases and services -€20,220
down €20,220 (-19.7%), from €102,757 to €82,537
- Turnover -€17,877
down €17,877 (-18.1%), from €98,964 to €81,087
- Other operating charges +€2,501
up €2,501 (+511.5%), from €489 to €2,990
- Gross operating margin +€2,343
up €2,343 (+61.8%), from -€3,793 to -€1,450
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.
Cash bridge derived
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 | €53,102 | €43,296 | -€9,806 | -18.5% |
| Fixed assets | 21/28 | €18,810 | €13,295 | -€5,515 | -29.3% |
| Tangible fixed assets | 22/27 | €18,810 | €13,295 | -€5,515 | -29.3% |
| Furniture and vehicles | 24 | €18,810 | €13,295 | -€5,515 | -29.3% |
| Current assets | 29/58 | €34,292 | €30,001 | -€4,291 | -12.5% |
| Amounts receivable after more than one year | 29 | €1,680 | €1,680 | = | 0.0% |
| Other amounts receivable | 291 | €1,680 | €1,680 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,580 | €9,112 | -€6,468 | -41.5% |
| Trade receivables | 40 | €13,454 | €6,282 | -€7,172 | -53.3% |
| Other amounts receivable | 41 | €2,126 | €2,830 | +€704 | +33.1% |
| Cash at bank and in hand | 54/58 | €17,032 | €19,209 | +€2,177 | +12.8% |
| Total equity and liabilities | 10/49 | €53,102 | €43,296 | -€9,806 | -18.5% |
| Equity | 10/15 | €49,707 | €39,539 | -€10,168 | -20.5% |
| Reserves | 13 | €73,464 | €73,464 | = | 0.0% |
| Non-distributable reserves | 130/1 | €43,381 | €43,381 | = | 0.0% |
| Other | 1319 | €43,381 | €43,381 | = | 0.0% |
| Distributable reserves | 133 | €30,083 | €30,083 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,757 | -€33,925 | -€10,168 | -42.8% |
| Amounts payable | 17/49 | €3,395 | €3,757 | +€362 | +10.7% |
| Amounts payable within one year | 42/48 | €3,395 | €3,757 | +€362 | +10.7% |
| Trade debts | 44 | €3,395 | €1,257 | -€2,138 | -63.0% |
| Suppliers | 440/4 | €3,395 | €1,257 | -€2,138 | -63.0% |
| Other amounts payable | 47/48 | - | €2,500 | +€2,500 | |
| Turnover | 70 | €98,964 | €81,087 | -€17,877 | -18.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €102,757 | €82,537 | -€20,220 | -19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,773 | €5,515 | -€258 | -4.5% |
| Other operating charges | 640/8 | €489 | €2,990 | +€2,501 | +511.5% |
| Gross operating margin | 9900 | -€3,793 | -€1,450 | +€2,343 | +61.8% |
| Operating profit (loss) | 9901 | -€10,055 | -€9,955 | +€100 | +1.0% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €244 | €213 | -€31 | -12.7% |
| Recurring financial charges | 65 | €244 | €213 | -€31 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,297 | -€10,168 | +€129 | +1.3% |
| Income taxes | 67/77 | €800 | - | -€800 | |
| Profit (loss) for the period | 9904 | -€11,097 | -€10,168 | +€929 | +8.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,097 | -€10,168 | +€929 | +8.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.