STOFFELS 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.
STOFFELS FRUIT
Largest movements
- Cash +€32,082
up €32,082 (+20.3%), from €158,197 to €190,279
mainly Net result for the year (+€29,589) and Tax, wage and social debts (+€23,243)
- Stocks and contracts -€3,173
down €3,173 (-100.0%), from €3,173 to €0
- Tangible fixed assets +€2,480
up €2,480 (+11.3%), from €21,914 to €24,394
of which Plant, machinery and equipment: +€2,480
- Reserves +€39,998
up €39,998 (+40.9%), from €97,712 to €137,710
of which Distributable reserves: +€39,998
- Profit (loss) carried forward -€30,426
down €30,426 (-51.1%), from €59,560 to €29,134
- Tax, wage and social debts +€23,243
up €23,243 (+106.0%), from €21,936 to €45,179
of which Taxes: +€23,224
- Staff costs +€16,492
up €16,492 (+35.1%), from €47,045 to €63,537
- Turnover -€14,215
down €14,215 (-2.7%), from €528,197 to €513,982
- Purchases and services -€11,693
down €11,693 (-3.7%), from €316,885 to €305,192
- Other operating charges +€10,349
up €10,349 (+11.4%), from €90,648 to €100,997
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €187,082 | €219,447 | +€32,365 | +17.3% |
| Fixed assets | 21/28 | €21,914 | €24,394 | +€2,480 | +11.3% |
| Tangible fixed assets | 22/27 | €21,914 | €24,394 | +€2,480 | +11.3% |
| Plant, machinery and equipment | 23 | €6,802 | €9,282 | +€2,480 | +36.5% |
| Furniture and vehicles | 24 | €15,112 | €15,112 | = | 0.0% |
| Current assets | 29/58 | €165,168 | €195,053 | +€29,885 | +18.1% |
| Amounts receivable after more than one year | 29 | €2,535 | €2,535 | = | 0.0% |
| Trade receivables | 290 | €2,535 | €2,535 | = | 0.0% |
| Stocks and contracts in progress | 3 | €3,173 | €0 | -€3,173 | -100.0% |
| Stocks | 30/36 | €3,173 | €0 | -€3,173 | -100.0% |
| Amounts receivable within one year | 40/41 | €1,263 | €2,239 | +€976 | +77.3% |
| Trade receivables | 40 | €1,206 | €732 | -€474 | -39.3% |
| Other amounts receivable | 41 | €57 | €1,507 | +€1,450 | +2543.9% |
| Cash at bank and in hand | 54/58 | €158,197 | €190,279 | +€32,082 | +20.3% |
| Total equity and liabilities | 10/49 | €187,082 | €219,447 | +€32,365 | +17.3% |
| Equity | 10/15 | €163,472 | €173,044 | +€9,572 | +5.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €97,712 | €137,710 | +€39,998 | +40.9% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Distributable reserves | 133 | €97,092 | €137,090 | +€39,998 | +41.2% |
| Profit (loss) carried forward | 14 | €59,560 | €29,134 | -€30,426 | -51.1% |
| Amounts payable | 17/49 | €23,610 | €46,403 | +€22,793 | +96.5% |
| Amounts payable within one year | 42/48 | €23,610 | €46,403 | +€22,793 | +96.5% |
| Trade debts | 44 | €1,674 | €1,224 | -€450 | -26.9% |
| Suppliers | 440/4 | €1,674 | €1,224 | -€450 | -26.9% |
| Taxes, remuneration and social security | 45 | €21,936 | €45,179 | +€23,243 | +106.0% |
| Taxes | 450/3 | €12,185 | €35,409 | +€23,224 | +190.6% |
| Remuneration and social security | 454/9 | €9,751 | €9,770 | +€19 | +0.2% |
| Turnover | 70 | €528,197 | €513,982 | -€14,215 | -2.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €316,885 | €305,192 | -€11,693 | -3.7% |
| Remuneration, social security and pensions | 62 | €47,045 | €63,537 | +€16,492 | +35.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,965 | €14,585 | +€620 | +4.4% |
| Other operating charges | 640/8 | €90,648 | €100,997 | +€10,349 | +11.4% |
| Gross operating margin | 9900 | €211,312 | €208,790 | -€2,522 | -1.2% |
| Operating profit (loss) | 9901 | €59,654 | €29,671 | -€29,983 | -50.3% |
| Financial income | 75/76B | €44 | €58 | +€14 | +31.8% |
| Recurring financial income | 75 | €44 | €58 | +€14 | +31.8% |
| Financial charges | 65/66B | €140 | €140 | = | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €59,558 | €29,589 | -€29,969 | -50.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €59,558 | €29,589 | -€29,969 | -50.3% |
| Profit (loss) for the period to be appropriated | 9905 | €59,558 | €29,589 | -€29,969 | -50.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.