FRUITS EDGARD: what changed
FRUITS EDGARD
Largest movements
- Cash +€5,262
up €5,262 (+147%), from €3,590 to €8,852
mainly Depreciation (+€4,256) and Debts after one year (+€3,840)
- Receivables within one year +€4,980
up €4,980 (+11.8%), from €42,269 to €47,248
of which Trade receivables: +€4,762
- Tangible fixed assets -€4,256
down €4,256 (-55.4%), from €7,684 to €3,428
- Deferred charges and accrued income -€1,589
down €1,589 (-99.4%), from €1,598 to €9
- Profit (loss) carried forward -€6,033
down €6,033 (-7.8%), from -€77,082 to -€83,115
- Debts after one year +€3,840
up €3,840 (+4.2%), from €91,160 to €95,000
of which Other amounts payable: +€7,500
- Trade debts +€3,647
up €3,647 (+55.3%), from €6,594 to €10,241
- Other debts +€3,627
up €3,627 (+62.5%), from €5,807 to €9,434
- Contributions +€1,859
up €1,859 (+10.0%), from €18,592 to €20,451
- Gross operating margin +€2,225
up €2,225 (+66.5%), from -€3,348 to -€1,123
- Write-downs -€1,611
no longer reported in 2025 (was €1,611)
- Financial income -€294
down €294 (-25.3%), from €1,161 to €867
- Financial charges -€186
down €186 (-22.8%), from €815 to €629
- Other operating charges +€114
up €114 (+14.6%), from €778 to €892
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,142 | €59,537 | +€4,396 | +8.0% |
| Fixed assets | 21/28 | €7,684 | €3,428 | -€4,256 | -55.4% |
| Tangible fixed assets | 22/27 | €7,684 | €3,428 | -€4,256 | -55.4% |
| Furniture and vehicles | 24 | €7,684 | €3,428 | -€4,256 | -55.4% |
| Current assets | 29/58 | €47,458 | €56,109 | +€8,652 | +18.2% |
| Amounts receivable within one year | 40/41 | €42,269 | €47,248 | +€4,980 | +11.8% |
| Trade receivables | 40 | €27,668 | €32,430 | +€4,762 | +17.2% |
| Other amounts receivable | 41 | €14,601 | €14,818 | +€217 | +1.5% |
| Cash at bank and in hand | 54/58 | €3,590 | €8,852 | +€5,262 | +147% |
| Deferred charges and accrued income | 490/1 | €1,598 | €9 | -€1,589 | -99.4% |
| Total equity and liabilities | 10/49 | €55,142 | €59,537 | +€4,396 | +8.0% |
| Equity | 10/15 | -€52,766 | -€58,798 | -€6,033 | -11.4% |
| Contributions | 10/11 | €18,592 | €20,451 | +€1,859 | +10.0% |
| Reserves | 13 | €5,725 | €3,865 | -€1,859 | -32.5% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Tax-exempt reserves | 132 | €3,865 | €3,865 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,082 | -€83,115 | -€6,033 | -7.8% |
| Amounts payable | 17/49 | €107,907 | €118,335 | +€10,428 | +9.7% |
| Amounts payable after more than one year | 17 | €91,160 | €95,000 | +€3,840 | +4.2% |
| Financial debts | 170/4 | €3,660 | - | -€3,660 | |
| Other amounts payable | 178/9 | €87,500 | €95,000 | +€7,500 | +8.6% |
| Amounts payable within one year | 42/48 | €16,706 | €23,335 | +€6,629 | +39.7% |
| Current portion of amounts payable after more than one year | 42 | €4,305 | €3,660 | -€646 | -15.0% |
| Trade debts | 44 | €6,594 | €10,241 | +€3,647 | +55.3% |
| Suppliers | 440/4 | €6,594 | €10,241 | +€3,647 | +55.3% |
| Other amounts payable | 47/48 | €5,807 | €9,434 | +€3,627 | +62.5% |
| Accrued charges and deferred income | 492/3 | €41 | - | -€41 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,283 | €4,256 | -€27 | -0.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,611 | - | -€1,611 | |
| Other operating charges | 640/8 | €778 | €892 | +€114 | +14.6% |
| Gross operating margin | 9900 | -€3,348 | -€1,123 | +€2,225 | +66.5% |
| Operating profit (loss) | 9901 | -€10,019 | -€6,271 | +€3,749 | +37.4% |
| Financial income | 75/76B | €1,161 | €867 | -€294 | -25.3% |
| Recurring financial income | 75 | €1,161 | €867 | -€294 | -25.3% |
| Financial charges | 65/66B | €815 | €629 | -€186 | -22.8% |
| Recurring financial charges | 65 | €815 | €629 | -€186 | -22.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,673 | -€6,033 | +€3,641 | +37.6% |
| Profit (loss) for the period | 9904 | -€9,673 | -€6,033 | +€3,641 | +37.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,673 | -€6,033 | +€3,641 | +37.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.