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SOL VITA FRUIT: what changed

What changed

SOL VITA FRUIT

BE 0402.820.016
NACE 46.319, Wholesale of fruit and vegetables, excluding potatoes
not consecutivefiled annual accounts (NBB)
Financial years compared with
Net result for the year
-€654
2023 · €29,820-€30,474
Equity
€245,242
2023 · €246,974-€1,732
Cash
€149,274
2023 · €158,592-€9,318
Balance sheet total
€246,846
2023 · €257,798-€10,952

Largest movements

2023 to 2025
Assets
  • Cash -€9,318

    down €9,318 (-5.9%), from €158,592 to €149,274

Equity and liabilities
  • Tax, wage and social debts -€10,824

    no longer reported in 2025 (was €10,824)

Income statement
  • 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

effect on the result

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 €29,820
Gross operating margin -€54,190
Write-downs +€11,641
Other operating charges +€1,051
Other operating items +€62
Financial income -€0
Financial charges +€69
Taxes +€10,894
Result 2025 -€654
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2023 to 2025

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 38 lines
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
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.