Het Aardappelcollectief: what changed
What changed
Het Aardappelcollectief
NACE 01.610, Support activities for crop production
filed annual accounts (NBB)
Net result for the year
€790,413
2023 · €518,767+€271,646
Equity
€1.2m
2023 · €435,462+€790,413
Cash
€591,509
2023 · €123,734+€467,776
Balance sheet total
€5.9m
2023 · €2.2m+€3.7m
Largest movements
Assets
- Tangible fixed assets +€2.8m
up €2.8m (+167%), from €1.7m to €4.5m
- Cash +€467,776
up €467,776 (+378%), from €123,734 to €591,509
mainly Debts after one year (+€2.7m) and Net result for the year (+€790,413)
- Receivables within one year +€425,386
up €425,386 (+107%), from €396,978 to €822,363
Equity and liabilities
- Debts after one year +€2.7m
up €2.7m (+160%), from €1.7m to €4.4m
- Reserves +€790,413
up €790,413 (+185%), from €427,962 to €1.2m
- Current portion of long-term debt +€162,500
new in 2024: €162,500
Income statement
- Gross operating margin +€941,796
up €941,796 (+118%), from €797,211 to €1.7m
- Depreciation +€401,720
up €401,720 (+466%), from €86,126 to €487,846
- Taxes +€121,065
up €121,065 (+85.0%), from €142,407 to €263,471
- Financial charges +€39,375
up €39,375 (+88.3%), from €44,572 to €83,946
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€518,767
Gross operating margin
+€941,796
Depreciation
-€401,720
Other operating charges
-€3,344
Other operating items
-€104,651
Financial income
+€5
Financial charges
-€39,375
Taxes
-€121,065
Result 2024
€790,413
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€906,056
Investment
-€3.3m
Financing
+€2.9m
Cash 2023
€123,734
From operations (derived)
+€906,056
Net result for the year
+€790,413
Depreciation
+€487,846
Receivables within one year
-€425,386
Smaller working-capital items
-€979
Trade debts
+€20,720
Tax, wage and social debts
+€24,651
Other debts
+€8,789
Investment (derived)
-€3.3m
Investment in fixed assets (net)
-€3.3m
Financing
+€2.9m
Debts after one year
+€2.7m
Current portion of long-term debt
+€162,500
Cash 2024
€591,509
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,210,983 | €5,922,444 | +€3.7m | +168% |
| Fixed assets | 21/28 | €1,690,272 | €4,508,242 | +€2.8m | +167% |
| Tangible fixed assets | 22/27 | €1,690,272 | €4,508,242 | +€2.8m | +167% |
| Land and buildings | 22 | €1,690,272 | €4,508,242 | +€2.8m | +167% |
| Current assets | 29/58 | €520,711 | €1,414,201 | +€893,490 | +172% |
| Amounts receivable within one year | 40/41 | €396,978 | €822,363 | +€425,386 | +107% |
| Trade receivables | 40 | €396,978 | €822,363 | +€425,386 | +107% |
| Cash at bank and in hand | 54/58 | €123,734 | €591,509 | +€467,776 | +378% |
| Deferred charges and accrued income | 490/1 | - | €329 | +€329 | |
| Total equity and liabilities | 10/49 | €2,210,983 | €5,922,444 | +€3.7m | +168% |
| Equity | 10/15 | €435,462 | €1,225,875 | +€790,413 | +182% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €427,962 | €1,218,375 | +€790,413 | +185% |
| Distributable reserves | 133 | €427,962 | €1,218,375 | +€790,413 | +185% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €1,775,522 | €4,696,569 | +€2.9m | +165% |
| Amounts payable after more than one year | 17 | €1,694,552 | €4,399,588 | +€2.7m | +160% |
| Financial debts | 170/4 | €1,694,552 | €4,399,588 | +€2.7m | +160% |
| Amounts payable within one year | 42/48 | €80,320 | €296,981 | +€216,661 | +270% |
| Current portion of amounts payable after more than one year | 42 | - | €162,500 | +€162,500 | |
| Trade debts | 44 | €7,225 | €27,945 | +€20,720 | +287% |
| Suppliers | 440/4 | €7,225 | €27,945 | +€20,720 | +287% |
| Taxes, remuneration and social security | 45 | €66,420 | €91,071 | +€24,651 | +37.1% |
| Taxes | 450/3 | €62,520 | €87,151 | +€24,631 | +39.4% |
| Remuneration and social security | 454/9 | €3,900 | €3,920 | +€20 | +0.5% |
| Other amounts payable | 47/48 | €6,674 | €15,464 | +€8,789 | +132% |
| Accrued charges and deferred income | 492/3 | €650 | €0 | -€650 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €86,126 | €487,846 | +€401,720 | +466% |
| Other operating charges | 640/8 | €5,339 | €8,683 | +€3,344 | +62.6% |
| Non-recurring operating charges | 66A | - | €104,651 | +€104,651 | |
| Gross operating margin | 9900 | €797,211 | €1,739,007 | +€941,796 | +118% |
| Operating profit (loss) | 9901 | €705,746 | €1,137,826 | +€432,081 | +61.2% |
| Financial income | 75/76B | €0 | €5 | +€5 | +2,729% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +2,729% |
| Financial charges | 65/66B | €44,572 | €83,946 | +€39,375 | +88.3% |
| Recurring financial charges | 65 | €44,572 | €83,946 | +€39,375 | +88.3% |
| Profit (loss) for the period before taxes | 9903 | €661,174 | €1,053,885 | +€392,711 | +59.4% |
| Income taxes | 67/77 | €142,407 | €263,471 | +€121,065 | +85.0% |
| Profit (loss) for the period | 9904 | €518,767 | €790,413 | +€271,646 | +52.4% |
| Profit (loss) for the period to be appropriated | 9905 | €518,767 | €790,413 | +€271,646 | +52.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.