Fruithofke: 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.
Fruithofke
Largest movements
- Tangible fixed assets +€31,121
up €31,121 (+70.8%), from €43,986 to €75,107
of which Leasing and similar rights: +€37,069
- Receivables within one year +€25,226
up €25,226 (+148.3%), from €17,015 to €42,241
of which Trade receivables: +€20,533
- Cash -€5,870
down €5,870 (-88.8%), from €6,612 to €742
mainly Investment in fixed assets (net) (-€44,237) and Other debts (-€35,415)
- Deferred charges and accrued income -€2,870
down €2,870 (-28.7%), from €10,004 to €7,133
- Stocks and contracts +€2,402
up €2,402 (+47.7%), from €5,032 to €7,434
- Other debts -€35,415
down €35,415 (-71.8%), from €49,354 to €13,939
- Trade debts +€33,529
up €33,529 (+683.9%), from €4,903 to €38,432
- Debts after one year +€25,012
up €25,012 (+333.2%), from €7,507 to €32,519
- Profit (loss) carried forward +€16,277
up €16,277, from -€8,194 to €8,083
- Short-term financial debts +€12,491
up €12,491, from €0 to €12,491
- Gross operating margin +€11,523
up €11,523 (+46.2%), from €24,919 to €36,443
- Financial charges +€2,177
up €2,177 (+87.8%), from €2,479 to €4,656
- Financial income -€1,989
down €1,989 (-99.5%), from €2,000 to €11
- Depreciation -€1,761
down €1,761 (-11.5%), from €15,307 to €13,546
- Other operating charges +€929
up €929 (+130.9%), from €710 to €1,639
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 | €86,078 | €135,657 | +€49,579 | +57.6% |
| Formation expenses | 20 | €430 | €0 | -€430 | -100.0% |
| Fixed assets | 21/28 | €46,986 | €78,107 | +€31,121 | +66.2% |
| Tangible fixed assets | 22/27 | €43,986 | €75,107 | +€31,121 | +70.8% |
| Plant, machinery and equipment | 23 | €1,409 | €1,074 | -€335 | -23.8% |
| Leasing and similar rights | 25 | €9,528 | €46,596 | +€37,069 | +389.1% |
| Other tangible fixed assets | 26 | €33,049 | €27,437 | -€5,612 | -17.0% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €38,663 | €57,550 | +€18,887 | +48.9% |
| Stocks and contracts in progress | 3 | €5,032 | €7,434 | +€2,402 | +47.7% |
| Stocks | 30/36 | €5,032 | €7,434 | +€2,402 | +47.7% |
| Amounts receivable within one year | 40/41 | €17,015 | €42,241 | +€25,226 | +148.3% |
| Trade receivables | 40 | €15,927 | €36,460 | +€20,533 | +128.9% |
| Other amounts receivable | 41 | €1,088 | €5,781 | +€4,693 | +431.4% |
| Cash at bank and in hand | 54/58 | €6,612 | €742 | -€5,870 | -88.8% |
| Deferred charges and accrued income | 490/1 | €10,004 | €7,133 | -€2,870 | -28.7% |
| Total equity and liabilities | 10/49 | €86,078 | €135,657 | +€49,579 | +57.6% |
| Equity | 10/15 | €4,806 | €21,083 | +€16,277 | +338.7% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,194 | €8,083 | +€16,277 | |
| Amounts payable | 17/49 | €81,273 | €114,574 | +€33,302 | +41.0% |
| Amounts payable after more than one year | 17 | €7,507 | €32,519 | +€25,012 | +333.2% |
| Financial debts | 170/4 | €7,507 | €32,519 | +€25,012 | +333.2% |
| Amounts payable within one year | 42/48 | €73,766 | €82,056 | +€8,290 | +11.2% |
| Current portion of amounts payable after more than one year | 42 | €19,339 | €16,659 | -€2,680 | -13.9% |
| Financial debts | 43 | €0 | €12,491 | +€12,491 | |
| Credit institutions | 430/8 | €0 | €12,491 | +€12,491 | |
| Trade debts | 44 | €4,903 | €38,432 | +€33,529 | +683.9% |
| Suppliers | 440/4 | €4,903 | €38,432 | +€33,529 | +683.9% |
| Taxes, remuneration and social security | 45 | €170 | €535 | +€365 | +214.5% |
| Taxes | 450/3 | €170 | €535 | +€365 | +214.5% |
| Other amounts payable | 47/48 | €49,354 | €13,939 | -€35,415 | -71.8% |
| Non-recurring operating income | 76A | - | €2,472 | +€2,472 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,307 | €13,546 | -€1,761 | -11.5% |
| Other operating charges | 640/8 | €710 | €1,639 | +€929 | +130.9% |
| Gross operating margin | 9900 | €24,919 | €36,443 | +€11,523 | +46.2% |
| Operating profit (loss) | 9901 | €8,903 | €21,258 | +€12,355 | +138.8% |
| Financial income | 75/76B | €2,000 | €11 | -€1,989 | -99.5% |
| Recurring financial income | 75 | €2,000 | €11 | -€1,989 | -99.5% |
| Financial charges | 65/66B | €2,479 | €4,656 | +€2,177 | +87.8% |
| Recurring financial charges | 65 | €2,479 | €4,656 | +€2,177 | +87.8% |
| Profit (loss) for the period before taxes | 9903 | €8,423 | €16,613 | +€8,190 | +97.2% |
| Income taxes | 67/77 | €170 | €336 | +€165 | +97.2% |
| Profit (loss) for the period | 9904 | €8,253 | €16,277 | +€8,024 | +97.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,253 | €16,277 | +€8,024 | +97.2% |
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 30 September 2026 via checked.be.