MARX FRUIT: 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.
MARX FRUIT
Largest movements
- Tangible fixed assets +€513,879
up €513,879 (+1,733%), from €29,654 to €543,534
of which Land and buildings: +€383,143
- Receivables within one year +€365,900
up €365,900 (+1,539%), from €23,775 to €389,675
of which Trade receivables: +€339,325
- Cash -€24,509
down €24,509 (-16.2%), from €151,413 to €126,903
mainly Investment in fixed assets (net) (-€540,437) and Receivables within one year (-€365,900)
- Other debts +€356,358
up €356,358 (+573%), from €62,141 to €418,500
- Debts after one year +€279,788
up €279,788 (+455%), from €61,500 to €341,288
- Trade debts +€145,150
up €145,150 (+429%), from €33,847 to €178,996
- Current portion of long-term debt +€40,123
new in 2025: €40,123
- Reserves +€20,000
up €20,000 (+30.2%), from €66,136 to €86,136
of which Distributable reserves: +€20,000
- Depreciation +€17,279
up €17,279 (+186%), from €9,279 to €26,557
- Financial charges +€14,449
up €14,449 (+596%), from €2,426 to €16,874
- Taxes +€5,164
new in 2025: €5,164
- Staff costs +€1,493
up €1,493 (+5.1%), from €29,174 to €30,667
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 | €223,001 | €1,071,739 | +€848,738 | +381% |
| Fixed assets | 21/28 | €36,261 | €550,140 | +€513,879 | +1,417% |
| Tangible fixed assets | 22/27 | €29,654 | €543,534 | +€513,879 | +1,733% |
| Land and buildings | 22 | €3,234 | €386,377 | +€383,143 | +11,849% |
| Plant, machinery and equipment | 23 | €14,824 | €10,846 | -€3,978 | -26.8% |
| Furniture and vehicles | 24 | €11,596 | €132,027 | +€120,431 | +1,039% |
| Leasing and similar rights | 25 | - | €14,283 | +€14,283 | |
| Financial fixed assets | 28 | €6,606 | €6,606 | = | 0.0% |
| Current assets | 29/58 | €186,741 | €521,599 | +€334,859 | +179% |
| Stocks and contracts in progress | 3 | €8,584 | €0 | -€8,584 | -100% |
| Stocks | 30/36 | €8,584 | €0 | -€8,584 | -100% |
| Amounts receivable within one year | 40/41 | €23,775 | €389,675 | +€365,900 | +1,539% |
| Trade receivables | 40 | €12,440 | €351,765 | +€339,325 | +2,728% |
| Other amounts receivable | 41 | €11,336 | €37,910 | +€26,575 | +234% |
| Cash at bank and in hand | 54/58 | €151,413 | €126,903 | -€24,509 | -16.2% |
| Deferred charges and accrued income | 490/1 | €2,969 | €5,021 | +€2,052 | +69.1% |
| Total equity and liabilities | 10/49 | €223,001 | €1,071,739 | +€848,738 | +381% |
| Equity | 10/15 | €60,688 | €81,899 | +€21,211 | +35.0% |
| Contributions | 10/11 | €247,000 | €247,000 | = | 0.0% |
| Reserves | 13 | €66,136 | €86,136 | +€20,000 | +30.2% |
| Non-distributable reserves | 130/1 | €17,200 | €17,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €17,200 | €17,200 | = | 0.0% |
| Distributable reserves | 133 | €48,936 | €68,936 | +€20,000 | +40.9% |
| Profit (loss) carried forward | 14 | -€252,448 | -€251,237 | +€1,211 | +0.5% |
| Amounts payable | 17/49 | €162,313 | €989,840 | +€827,527 | +510% |
| Amounts payable after more than one year | 17 | €61,500 | €341,288 | +€279,788 | +455% |
| Financial debts | 170/4 | €61,500 | €341,288 | +€279,788 | +455% |
| Amounts payable within one year | 42/48 | €100,813 | €648,553 | +€547,740 | +543% |
| Current portion of amounts payable after more than one year | 42 | - | €40,123 | +€40,123 | |
| Trade debts | 44 | €33,847 | €178,996 | +€145,150 | +429% |
| Suppliers | 440/4 | €33,847 | €178,996 | +€145,150 | +429% |
| Taxes, remuneration and social security | 45 | €4,825 | €10,934 | +€6,109 | +127% |
| Taxes | 450/3 | €0 | €3,294 | +€3,294 | |
| Remuneration and social security | 454/9 | €4,825 | €7,640 | +€2,815 | +58.3% |
| Other amounts payable | 47/48 | €62,141 | €418,500 | +€356,358 | +573% |
| Remuneration, social security and pensions | 62 | €29,174 | €30,667 | +€1,493 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,279 | €26,557 | +€17,279 | +186% |
| Other operating charges | 640/8 | €551 | €1,105 | +€554 | +100% |
| Gross operating margin | 9900 | €101,898 | €101,258 | -€640 | -0.6% |
| Operating profit (loss) | 9901 | €62,894 | €42,929 | -€19,965 | -31.7% |
| Financial income | 75/76B | €836 | €1,154 | +€318 | +38.1% |
| Recurring financial income | 75 | €836 | €1,154 | +€318 | +38.1% |
| Financial charges | 65/66B | €2,426 | €16,874 | +€14,449 | +596% |
| Recurring financial charges | 65 | €2,426 | €16,874 | +€14,449 | +596% |
| Profit (loss) for the period before taxes | 9903 | €61,304 | €27,208 | -€34,096 | -55.6% |
| Income taxes | 67/77 | - | €5,164 | +€5,164 | |
| Profit (loss) for the period | 9904 | €61,304 | €22,044 | -€39,261 | -64.0% |
| Profit (loss) for the period to be appropriated | 9905 | €61,304 | €22,044 | -€39,261 | -64.0% |
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 29 October 2026 via checked.be.