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GEFRA: 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.

What changed

GEFRA

BE 0448.764.461
NACE 01.130, Growing of vegetables, melons, roots and tubers
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9,925
2024 · €14,578-€4,653
Equity
€31,422
2024 · €21,497+€9,925
Cash
€8,358
2024 · €5,779+€2,579
Balance sheet total
€82,558
2024 · €80,001+€2,557

Largest movements

2024 to 2025
Assets
  • Cash +€2,579

    up €2,579 (+44.6%), from €5,779 to €8,358

    mainly Net result for the year (+€9,925) and Depreciation (+€6,422)

  • Receivables within one year -€1,059

    down €1,059 (-14.0%), from €7,590 to €6,531

    of which Trade receivables: -€1,059

  • Tangible fixed assets +€1,037

    up €1,037 (+1.6%), from €66,385 to €67,422

    of which Furniture and vehicles: +€3,571

Equity and liabilities
  • Profit (loss) carried forward +€9,925

    up €9,925 (+14.7%), from -€67,745 to -€57,820

  • Debts after one year -€6,520

    down €6,520 (-47.5%), from €13,712 to €7,192

  • Trade debts +€1,451

    up €1,451, from €0 to €1,451

  • Other debts -€1,359

    down €1,359 (-3.8%), from €36,024 to €34,665

  • Current portion of long-term debt -€1,115

    down €1,115 (-14.6%), from €7,635 to €6,520

Income statement
  • Depreciation +€2,283

    up €2,283 (+55.1%), from €4,139 to €6,422

  • Gross operating margin -€2,000

    down €2,000 (-7.3%), from €27,394 to €25,394

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €14,578
Gross operating margin -€2,000
Depreciation -€2,283
Other operating charges -€210
Financial income -€8
Financial charges -€116
Taxes -€37
Result 2025 €9,925

Cash bridge derived

cash 2024 to 2025

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.

From operations +€17,673
Investment -€7,459
Financing -€7,635
Cash 2024 €5,779
Net result for the year +€9,925
Depreciation +€6,422
Receivables within one year +€1,059
Trade debts +€1,451
Tax, wage and social debts +€175
Other debts -€1,359
Investment in fixed assets (net) -€7,459
Debts after one year -€6,520
Current portion of long-term debt -€1,115
Cash 2025 €8,358
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €80,001 €82,558 +€2,557 +3.2%
Fixed assets 21/28 €66,385 €67,422 +€1,037 +1.6%
Tangible fixed assets 22/27 €66,385 €67,422 +€1,037 +1.6%
Land and buildings 22 €54,176 €53,305 -€871 -1.6%
Plant, machinery and equipment 23 €5,913 €4,251 -€1,662 -28.1%
Furniture and vehicles 24 €6,296 €9,867 +€3,571 +56.7%
Current assets 29/58 €13,616 €15,136 +€1,520 +11.2%
Amounts receivable within one year 40/41 €7,590 €6,531 -€1,059 -14.0%
Trade receivables 40 €6,972 €5,913 -€1,059 -15.2%
Other amounts receivable 41 €617 €617 = 0.0%
Current investments 50/53 €248 €248 = 0.0%
Cash at bank and in hand 54/58 €5,779 €8,358 +€2,579 +44.6%
Total equity and liabilities 10/49 €80,001 €82,558 +€2,557 +3.2%
Equity 10/15 €21,497 €31,422 +€9,925 +46.2%
Contributions 10/11 €89,242 €89,242 = 0.0%
Reserves 13 €0 - =
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Profit (loss) carried forward 14 -€67,745 -€57,820 +€9,925 +14.7%
Amounts payable 17/49 €58,504 €51,136 -€7,368 -12.6%
Amounts payable after more than one year 17 €13,712 €7,192 -€6,520 -47.5%
Financial debts 170/4 €13,712 €7,192 -€6,520 -47.5%
Amounts payable within one year 42/48 €44,792 €43,943 -€849 -1.9%
Current portion of amounts payable after more than one year 42 €7,635 €6,520 -€1,115 -14.6%
Trade debts 44 €0 €1,451 +€1,451
Suppliers 440/4 €0 €1,451 +€1,451
Taxes, remuneration and social security 45 €1,133 €1,308 +€175 +15.4%
Taxes 450/3 €1,133 €1,308 +€175 +15.4%
Other amounts payable 47/48 €36,024 €34,665 -€1,359 -3.8%
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,139 €6,422 +€2,283 +55.1%
Other operating charges 640/8 €7,967 €8,177 +€210 +2.6%
Gross operating margin 9900 €27,394 €25,394 -€2,000 -7.3%
Operating profit (loss) 9901 €15,288 €10,795 -€4,493 -29.4%
Financial income 75/76B €8 €0 -€8 -100.0%
Recurring financial income 75 €8 €0 -€8 -100.0%
Financial charges 65/66B €578 €694 +€116 +20.0%
Recurring financial charges 65 €578 €694 +€116 +20.0%
Profit (loss) for the period before taxes 9903 €14,718 €10,101 -€4,616 -31.4%
Income taxes 67/77 €140 €176 +€37 +26.2%
Profit (loss) for the period 9904 €14,578 €9,925 -€4,653 -31.9%
Profit (loss) for the period to be appropriated 9905 €14,578 €9,925 -€4,653 -31.9%

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 29 September 2026 via checked.be.