FRUITTEELT WEEMAES AMEDE: 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.
FRUITTEELT WEEMAES AMEDE
Largest movements
- Tangible fixed assets -€6,128
down €6,128 (-16.9%), from €36,338 to €30,210
- Deferred charges and accrued income -€916
down €916 (-97.2%), from €942 to €27
- Profit (loss) carried forward -€5,584
down €5,584 (-4.5%), from -€123,107 to -€128,692
- Trade debts -€768
down €768 (-53.0%), from €1,448 to €680
- Other debts -€681
down €681 (-9.6%), from €7,107 to €6,425
- Gross operating margin -€1,920
down €1,920 (-23.0%), from €8,352 to €6,432
- Other operating charges +€221
up €221 (+4.0%), from €5,518 to €5,739
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,281 | €30,237 | -€7,043 | -18.9% |
| Fixed assets | 21/28 | €36,338 | €30,210 | -€6,128 | -16.9% |
| Tangible fixed assets | 22/27 | €36,338 | €30,210 | -€6,128 | -16.9% |
| Land and buildings | 22 | €36,338 | €30,210 | -€6,128 | -16.9% |
| Current assets | 29/58 | €942 | €27 | -€916 | -97.2% |
| Deferred charges and accrued income | 490/1 | €942 | €27 | -€916 | -97.2% |
| Total equity and liabilities | 10/49 | €37,281 | €30,237 | -€7,043 | -18.9% |
| Equity | 10/15 | €28,695 | €23,111 | -€5,584 | -19.5% |
| Contributions | 10/11 | €138,002 | €138,002 | = | 0.0% |
| Reserves | 13 | €13,800 | €13,800 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,800 | €13,800 | = | 0.0% |
| Reserves not available under the articles | 1311 | €13,800 | €13,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€123,107 | -€128,692 | -€5,584 | -4.5% |
| Amounts payable | 17/49 | €8,585 | €7,126 | -€1,459 | -17.0% |
| Amounts payable within one year | 42/48 | €8,585 | €7,126 | -€1,459 | -17.0% |
| Financial debts | 43 | €31 | €21 | -€10 | -31.3% |
| Credit institutions | 430/8 | €31 | €21 | -€10 | -31.3% |
| Trade debts | 44 | €1,448 | €680 | -€768 | -53.0% |
| Suppliers | 440/4 | €1,448 | €680 | -€768 | -53.0% |
| Other amounts payable | 47/48 | €7,107 | €6,425 | -€681 | -9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,128 | €6,128 | = | 0.0% |
| Other operating charges | 640/8 | €5,518 | €5,739 | +€221 | +4.0% |
| Gross operating margin | 9900 | €8,352 | €6,432 | -€1,920 | -23.0% |
| Operating profit (loss) | 9901 | -€3,293 | -€5,434 | -€2,141 | -65.0% |
| Financial charges | 65/66B | €135 | €150 | +€16 | +11.8% |
| Recurring financial charges | 65 | €135 | €150 | +€16 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,428 | -€5,584 | -€2,157 | -62.9% |
| Profit (loss) for the period | 9904 | -€3,428 | -€5,584 | -€2,157 | -62.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,428 | -€5,584 | -€2,157 | -62.9% |
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.