FRUITS DU NIL: 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.
FRUITS DU NIL
Largest movements
- Receivables within one year +€3,733
up €3,733 (+94.1%), from €3,966 to €7,699
- Cash +€2,271
up €2,271 (+66.8%), from €3,400 to €5,671
mainly Stocks and contracts (+€2,068) and Depreciation (+€1,833)
- Stocks and contracts -€2,068
down €2,068 (-6.4%), from €32,491 to €30,422
- Tangible fixed assets -€1,833
down €1,833 (-33.3%), from €5,500 to €3,667
- Profit (loss) carried forward +€1,156
up €1,156 (+7.3%), from €15,890 to €17,046
- Tax, wage and social debts +€952
up €952 (+44.6%), from €2,136 to €3,087
- Turnover -€367,358
no longer reported in 2025 (was €367,358)
- Purchases and services -€360,516
no longer reported in 2025 (was €360,516)
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 | €45,577 | €47,679 | +€2,102 | +4.6% |
| Fixed assets | 21/28 | €5,720 | €3,887 | -€1,833 | -32.1% |
| Tangible fixed assets | 22/27 | €5,500 | €3,667 | -€1,833 | -33.3% |
| Furniture and vehicles | 24 | €5,500 | €3,667 | -€1,833 | -33.3% |
| Financial fixed assets | 28 | €220 | €220 | = | 0.0% |
| Current assets | 29/58 | €39,857 | €43,792 | +€3,935 | +9.9% |
| Stocks and contracts in progress | 3 | €32,491 | €30,422 | -€2,068 | -6.4% |
| Stocks | 30/36 | €32,491 | €30,422 | -€2,068 | -6.4% |
| Amounts receivable within one year | 40/41 | €3,966 | €7,699 | +€3,733 | +94.1% |
| Other amounts receivable | 41 | €3,966 | €7,699 | +€3,733 | +94.1% |
| Cash at bank and in hand | 54/58 | €3,400 | €5,671 | +€2,271 | +66.8% |
| Total equity and liabilities | 10/49 | €45,577 | €47,679 | +€2,102 | +4.6% |
| Equity | 10/15 | €36,605 | €37,762 | +€1,156 | +3.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,123 | €2,123 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,359 | €1,359 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,359 | €1,359 | = | 0.0% |
| Distributable reserves | 133 | €764 | €764 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,890 | €17,046 | +€1,156 | +7.3% |
| Amounts payable | 17/49 | €8,972 | €9,917 | +€945 | +10.5% |
| Amounts payable within one year | 42/48 | €8,972 | €9,917 | +€945 | +10.5% |
| Trade debts | 44 | €6,836 | €6,830 | -€6 | -0.1% |
| Suppliers | 440/4 | €6,836 | €6,830 | -€6 | -0.1% |
| Taxes, remuneration and social security | 45 | €2,136 | €3,087 | +€952 | +44.6% |
| Taxes | 450/3 | €2,136 | €3,087 | +€952 | +44.6% |
| Turnover | 70 | €367,358 | - | -€367,358 | |
| Goods, raw materials, services and sundry goods | 60/61 | €360,516 | - | -€360,516 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €557 | €1,833 | +€1,276 | +229% |
| Other operating charges | 640/8 | €396 | €1,261 | +€865 | +218% |
| Gross operating margin | 9900 | €6,842 | €4,640 | -€2,202 | -32.2% |
| Operating profit (loss) | 9901 | €5,889 | €1,546 | -€4,343 | -73.7% |
| Financial charges | 65/66B | €402 | €390 | -€12 | -3.0% |
| Recurring financial charges | 65 | €402 | €390 | -€12 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €5,488 | €1,156 | -€4,331 | -78.9% |
| Profit (loss) for the period | 9904 | €5,488 | €1,156 | -€4,331 | -78.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,488 | €1,156 | -€4,331 | -78.9% |
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 25 October 2026 via checked.be.