STREEKFRUIT: 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.
STREEKFRUIT
Largest movements
- Cash +€8,751
up €8,751 (+15.5%), from €56,414 to €65,165
mainly Net result for the year (+€10,102) and Trade debts (+€2,601)
- Receivables within one year +€4,350
up €4,350 (+11.1%), from €39,221 to €43,570
- Profit (loss) carried forward +€10,102
up €10,102 (+14.1%), from €71,666 to €81,768
- Trade debts +€2,601
up €2,601 (+359%), from €725 to €3,326
- Gross operating margin +€3,262
up €3,262 (+32.7%), from €9,962 to €13,224
- Taxes +€796
up €796 (+23.4%), from €3,399 to €4,195
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 | €96,130 | €109,255 | +€13,125 | +13.7% |
| Current assets | 29/58 | €96,130 | €109,255 | +€13,125 | +13.7% |
| Amounts receivable within one year | 40/41 | €39,221 | €43,570 | +€4,350 | +11.1% |
| Other amounts receivable | 41 | €39,221 | €43,570 | +€4,350 | +11.1% |
| Cash at bank and in hand | 54/58 | €56,414 | €65,165 | +€8,751 | +15.5% |
| Deferred charges and accrued income | 490/1 | €496 | €521 | +€25 | +5.0% |
| Total equity and liabilities | 10/49 | €96,130 | €109,255 | +€13,125 | +13.7% |
| Equity | 10/15 | €91,626 | €101,728 | +€10,102 | +11.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €7,560 | €7,560 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €5,700 | €5,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,666 | €81,768 | +€10,102 | +14.1% |
| Amounts payable | 17/49 | €4,504 | €7,527 | +€3,023 | +67.1% |
| Amounts payable within one year | 42/48 | €4,124 | €7,527 | +€3,403 | +82.5% |
| Trade debts | 44 | €725 | €3,326 | +€2,601 | +359% |
| Suppliers | 440/4 | €725 | €3,326 | +€2,601 | +359% |
| Taxes, remuneration and social security | 45 | €3,399 | €4,201 | +€802 | +23.6% |
| Taxes | 450/3 | €3,399 | €4,201 | +€802 | +23.6% |
| Accrued charges and deferred income | 492/3 | €380 | - | -€380 | |
| Other operating charges | 640/8 | €763 | €720 | -€43 | -5.6% |
| Gross operating margin | 9900 | €9,962 | €13,224 | +€3,262 | +32.7% |
| Operating profit (loss) | 9901 | €9,199 | €12,504 | +€3,305 | +35.9% |
| Financial income | 75/76B | €2,010 | €2,063 | +€53 | +2.7% |
| Recurring financial income | 75 | €2,010 | €2,063 | +€53 | +2.7% |
| Financial charges | 65/66B | €270 | €270 | = | 0.0% |
| Recurring financial charges | 65 | €270 | €270 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €10,939 | €14,297 | +€3,358 | +30.7% |
| Income taxes | 67/77 | €3,399 | €4,195 | +€796 | +23.4% |
| Profit (loss) for the period | 9904 | €7,540 | €10,102 | +€2,563 | +34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,540 | €10,102 | +€2,563 | +34.0% |
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 21 October 2026 via checked.be.