SOL VITA FRUIT: what changed
SOL VITA FRUIT
Largest movements
- Cash -€9,318
down €9,318 (-5.9%), from €158,592 to €149,274
- Tax, wage and social debts -€10,824
no longer reported in 2025 (was €10,824)
- Gross operating margin -€54,190
down €54,190, from €53,890 to -€300
- Write-downs -€11,641
no longer reported in 2025 (was €11,641)
- Taxes -€10,894
no longer reported in 2025 (was €10,894)
- Other operating charges -€1,051
down €1,051 (-74.8%), from €1,405 to €354
Change in the result, 2023 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
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €257,798 | €246,846 | -€10,952 | -4.2% |
| Current assets | 29/58 | €257,798 | €246,846 | -€10,952 | -4.2% |
| Amounts receivable within one year | 40/41 | €99,205 | €97,571 | -€1,634 | -1.6% |
| Trade receivables | 40 | €19,642 | €20,141 | +€499 | +2.5% |
| Other amounts receivable | 41 | €79,563 | €77,430 | -€2,133 | -2.7% |
| Cash at bank and in hand | 54/58 | €158,592 | €149,274 | -€9,318 | -5.9% |
| Total equity and liabilities | 10/49 | €257,798 | €246,846 | -€10,952 | -4.2% |
| Equity | 10/15 | €246,974 | €245,242 | -€1,732 | -0.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | - | -€100,000 | |
| Issued capital | 100 | €100,000 | - | -€100,000 | |
| Contributions outside capital | 11 | - | €100,000 | +€100,000 | |
| Other | 1109/19 | - | €100,000 | +€100,000 | |
| Reserves | 13 | €126,677 | €126,677 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,621 | €10,621 | = | 0.0% |
| Legal reserve | 130 | €10,621 | €10,621 | = | 0.0% |
| Distributable reserves | 133 | €116,056 | €116,056 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,297 | €18,565 | -€1,732 | -8.5% |
| Amounts payable | 17/49 | €10,824 | €1,604 | -€9,220 | -85.2% |
| Amounts payable within one year | 42/48 | €10,824 | €1,604 | -€9,220 | -85.2% |
| Trade debts | 44 | - | €1,604 | +€1,604 | |
| Suppliers | 440/4 | - | €1,604 | +€1,604 | |
| Taxes, remuneration and social security | 45 | €10,824 | - | -€10,824 | |
| Taxes | 450/3 | €10,824 | - | -€10,824 | |
| Non-recurring operating income | 76A | €46,686 | - | -€46,686 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €11,641 | - | -€11,641 | |
| Other operating charges | 640/8 | €1,405 | €354 | -€1,051 | -74.8% |
| Non-recurring operating charges | 66A | €62 | - | -€62 | |
| Gross operating margin | 9900 | €53,890 | -€300 | -€54,190 | |
| Operating profit (loss) | 9901 | €40,782 | -€654 | -€41,437 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €69 | - | -€69 | |
| Recurring financial charges | 65 | €69 | - | -€69 | |
| Profit (loss) for the period before taxes | 9903 | €40,714 | -€654 | -€41,368 | |
| Income taxes | 67/77 | €10,894 | - | -€10,894 | |
| Profit (loss) for the period | 9904 | €29,820 | -€654 | -€30,474 | |
| Profit (loss) for the period to be appropriated | 9905 | €29,820 | -€654 | -€30,474 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.