FRUITPALEIS: 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.
FRUITPALEIS
Largest movements
- Current investments +€305,694
new in 2025: €305,694
- Cash -€231,645
down €231,645 (-57.2%), from €404,901 to €173,256
mainly Contributions, distributions and other (-€435,054) and Current investments (-€305,694)
- Tangible fixed assets +€42,552
up €42,552 (+189%), from €22,468 to €65,020
of which Furniture and vehicles: +€45,763
- Receivables within one year -€7,329
down €7,329 (-84.1%), from €8,711 to €1,382
of which Trade receivables: -€7,398
- Other debts +€429,372
up €429,372 (+1,488%), from €28,864 to €458,237
- Reserves -€352,685
down €352,685 (-100%), from €352,685 to €0
- Debts after one year +€26,345
up €26,345, from €0 to €26,345
- Current portion of long-term debt +€7,634
up €7,634 (+249%), from €3,071 to €10,705
- Tax, wage and social debts +€5,719
up €5,719 (+24.5%), from €23,314 to €29,033
of which Taxes: +€3,039
- Staff costs +€13,358
up €13,358 (+19.8%), from €67,429 to €80,786
- Gross operating margin -€2,470
down €2,470 (-1.2%), from €214,497 to €212,027
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 | €443,999 | €553,860 | +€109,860 | +24.7% |
| Fixed assets | 21/28 | €22,468 | €65,030 | +€42,562 | +189% |
| Tangible fixed assets | 22/27 | €22,468 | €65,020 | +€42,552 | +189% |
| Land and buildings | 22 | €12,001 | €6,290 | -€5,710 | -47.6% |
| Plant, machinery and equipment | 23 | €10,467 | €12,966 | +€2,500 | +23.9% |
| Furniture and vehicles | 24 | €0 | €45,763 | +€45,763 | |
| Financial fixed assets | 28 | - | €10 | +€10 | |
| Current assets | 29/58 | €421,532 | €488,830 | +€67,298 | +16.0% |
| Stocks and contracts in progress | 3 | €3,931 | €4,028 | +€97 | +2.5% |
| Stocks | 30/36 | €3,931 | €4,028 | +€97 | +2.5% |
| Amounts receivable within one year | 40/41 | €8,711 | €1,382 | -€7,329 | -84.1% |
| Trade receivables | 40 | €8,705 | €1,307 | -€7,398 | -85.0% |
| Other amounts receivable | 41 | €6 | €75 | +€70 | +1,235% |
| Current investments | 50/53 | - | €305,694 | +€305,694 | |
| Cash at bank and in hand | 54/58 | €404,901 | €173,256 | -€231,645 | -57.2% |
| Deferred charges and accrued income | 490/1 | €3,989 | €4,470 | +€481 | +12.1% |
| Total equity and liabilities | 10/49 | €443,999 | €553,860 | +€109,860 | +24.7% |
| Equity | 10/15 | €358,685 | €6,000 | -€352,685 | -98.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €352,685 | €0 | -€352,685 | -100% |
| Distributable reserves | 133 | €352,685 | €0 | -€352,685 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €85,314 | €547,860 | +€462,546 | +542% |
| Amounts payable after more than one year | 17 | €0 | €26,345 | +€26,345 | |
| Financial debts | 170/4 | €0 | €26,345 | +€26,345 | |
| Amounts payable within one year | 42/48 | €82,477 | €520,289 | +€437,812 | +531% |
| Current portion of amounts payable after more than one year | 42 | €3,071 | €10,705 | +€7,634 | +249% |
| Trade debts | 44 | €27,228 | €22,314 | -€4,914 | -18.0% |
| Suppliers | 440/4 | €27,228 | €22,314 | -€4,914 | -18.0% |
| Taxes, remuneration and social security | 45 | €23,314 | €29,033 | +€5,719 | +24.5% |
| Taxes | 450/3 | €15,989 | €19,028 | +€3,039 | +19.0% |
| Remuneration and social security | 454/9 | €7,325 | €10,005 | +€2,681 | +36.6% |
| Other amounts payable | 47/48 | €28,864 | €458,237 | +€429,372 | +1,488% |
| Accrued charges and deferred income | 492/3 | €2,837 | €1,226 | -€1,611 | -56.8% |
| Remuneration, social security and pensions | 62 | €67,429 | €80,786 | +€13,358 | +19.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,886 | €17,168 | +€1,281 | +8.1% |
| Other operating charges | 640/8 | €1,353 | €859 | -€494 | -36.5% |
| Gross operating margin | 9900 | €214,497 | €212,027 | -€2,470 | -1.2% |
| Operating profit (loss) | 9901 | €129,829 | €113,214 | -€16,616 | -12.8% |
| Financial income | 75/76B | €220 | €316 | +€96 | +43.3% |
| Recurring financial income | 75 | €220 | €316 | +€96 | +43.3% |
| Financial charges | 65/66B | €2,111 | €2,653 | +€542 | +25.7% |
| Recurring financial charges | 65 | €2,111 | €2,653 | +€542 | +25.7% |
| Profit (loss) for the period before taxes | 9903 | €127,939 | €110,877 | -€17,063 | -13.3% |
| Income taxes | 67/77 | €28,740 | €28,508 | -€232 | -0.8% |
| Profit (loss) for the period | 9904 | €99,200 | €82,369 | -€16,831 | -17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €99,200 | €82,369 | -€16,831 | -17.0% |
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 22 October 2026 via checked.be.