'T EIRBISSEMHOF: what changed
What changed
'T EIRBISSEMHOF
NACE 01.240, Growing of pome and stone fruits
filed annual accounts (NBB)
Net result for the year
-€193,062
2024 · €2,309-€195,371
Equity
€446,788
2024 · €640,757-€193,969
Cash
€302
2024 · €33,370-€33,068
Balance sheet total
€4.2m
2024 · €4.7m-€514,642
Largest movements
Assets
- Receivables within one year -€268,270
down €268,270 (-65.2%), from €411,402 to €143,132
of which Trade receivables: -€263,504
- Stocks and contracts -€184,135
down €184,135 (-4.5%), from €4.1m to €3.9m
Equity and liabilities
- Trade debts -€402,730
down €402,730 (-55.3%), from €728,040 to €325,310
- Profit (loss) carried forward -€193,062
new in 2025: -€193,062
- Tax, wage and social debts +€155,311
up €155,311 (+746%), from €20,808 to €176,118
of which Taxes: +€156,430
- Debts after one year -€47,096
down €47,096 (-2.5%), from €1.9m to €1.8m
Income statement
- Gross operating margin -€165,368
down €165,368 (-89.7%), from €184,311 to €18,943
- Staff costs +€19,521
up €19,521 (+21.4%), from €91,406 to €110,927
- Financial charges +€9,088
up €9,088 (+26.9%), from €33,803 to €42,891
- Depreciation -€8,911
down €8,911 (-19.9%), from €44,841 to €35,929
- Other operating charges +€4,249
up €4,249 (+38.8%), from €10,961 to €15,210
Change in the result, 2024 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.
Result 2024
€2,309
Gross operating margin
-€165,368
Staff costs
-€19,521
Depreciation
+€8,911
Other operating charges
-€4,249
Other operating items
-€8,133
Financial income
+€76
Financial charges
-€9,088
Taxes
+€2,000
Result 2025
-€193,062
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€23,336
Investment
-€8,000
Financing
-€48,404
Cash 2024
€33,370
From operations (derived)
+€23,336
Net result for the year
-€193,062
Depreciation
+€35,929
Stocks and contracts
+€184,135
Receivables within one year
+€268,270
Deferred charges and accrued income
+€1,239
Provisions
-€48
Trade debts
-€402,730
Tax, wage and social debts
+€155,311
Other debts
-€25,709
Investment (derived)
-€8,000
Investment in fixed assets (net)
-€8,000
Financing
-€48,404
Debts after one year
-€47,096
Current portion of long-term debt
+€22,457
Short-term financial debts
-€22,857
Contributions, distributions and other
-€907
Cash 2025
€302
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,704,098 | €4,189,456 | -€514,642 | -10.9% |
| Fixed assets | 21/28 | €178,921 | €150,992 | -€27,929 | -15.6% |
| Tangible fixed assets | 22/27 | €178,921 | €150,992 | -€27,929 | -15.6% |
| Land and buildings | 22 | €7,524 | €3,319 | -€4,205 | -55.9% |
| Plant, machinery and equipment | 23 | €144,646 | €130,929 | -€13,717 | -9.5% |
| Furniture and vehicles | 24 | €26,750 | €16,743 | -€10,007 | -37.4% |
| Current assets | 29/58 | €4,525,177 | €4,038,465 | -€486,712 | -10.8% |
| Stocks and contracts in progress | 3 | €4,078,135 | €3,894,000 | -€184,135 | -4.5% |
| Stocks | 30/36 | €4,078,135 | €3,894,000 | -€184,135 | -4.5% |
| Amounts receivable within one year | 40/41 | €411,402 | €143,132 | -€268,270 | -65.2% |
| Trade receivables | 40 | €358,832 | €95,327 | -€263,504 | -73.4% |
| Other amounts receivable | 41 | €52,571 | €47,805 | -€4,766 | -9.1% |
| Cash at bank and in hand | 54/58 | €33,370 | €302 | -€33,068 | -99.1% |
| Deferred charges and accrued income | 490/1 | €2,269 | €1,030 | -€1,239 | -54.6% |
| Total equity and liabilities | 10/49 | €4,704,098 | €4,189,456 | -€514,642 | -10.9% |
| Equity | 10/15 | €640,757 | €446,788 | -€193,969 | -30.3% |
| Contributions | 10/11 | €338,275 | €338,275 | = | 0.0% |
| Reserves | 13 | €289,781 | €289,781 | = | 0.0% |
| Distributable reserves | 133 | €289,781 | €289,781 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€193,062 | -€193,062 | |
| Investment grants | 15 | €12,702 | €11,794 | -€907 | -7.1% |
| Provisions and deferred taxes | 16 | €669 | €621 | -€48 | -7.1% |
| Deferred taxes | 168 | €669 | €621 | -€48 | -7.1% |
| Amounts payable | 17/49 | €4,062,672 | €3,742,048 | -€320,624 | -7.9% |
| Amounts payable after more than one year | 17 | €1,885,315 | €1,838,219 | -€47,096 | -2.5% |
| Financial debts | 170/4 | €1,885,315 | €1,838,219 | -€47,096 | -2.5% |
| Amounts payable within one year | 42/48 | €2,177,357 | €1,903,829 | -€273,529 | -12.6% |
| Current portion of amounts payable after more than one year | 42 | €103,558 | €126,014 | +€22,457 | +21.7% |
| Financial debts | 43 | €210,000 | €187,143 | -€22,857 | -10.9% |
| Credit institutions | 430/8 | €210,000 | €187,143 | -€22,857 | -10.9% |
| Trade debts | 44 | €728,040 | €325,310 | -€402,730 | -55.3% |
| Suppliers | 440/4 | €728,040 | €325,310 | -€402,730 | -55.3% |
| Taxes, remuneration and social security | 45 | €20,808 | €176,118 | +€155,311 | +746% |
| Taxes | 450/3 | €17,179 | €173,609 | +€156,430 | +911% |
| Remuneration and social security | 454/9 | €3,628 | €2,509 | -€1,119 | -30.8% |
| Other amounts payable | 47/48 | €1,114,952 | €1,089,243 | -€25,709 | -2.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €91,406 | €110,927 | +€19,521 | +21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,841 | €35,929 | -€8,911 | -19.9% |
| Other operating charges | 640/8 | €10,961 | €15,210 | +€4,249 | +38.8% |
| Non-recurring operating charges | 66A | - | €8,133 | +€8,133 | |
| Gross operating margin | 9900 | €184,311 | €18,943 | -€165,368 | -89.7% |
| Operating profit (loss) | 9901 | €37,104 | -€151,255 | -€188,359 | |
| Financial income | 75/76B | €1,006 | €1,082 | +€76 | +7.5% |
| Recurring financial income | 75 | €1,006 | €1,082 | +€76 | +7.5% |
| Financial charges | 65/66B | €33,803 | €42,891 | +€9,088 | +26.9% |
| Recurring financial charges | 65 | €33,803 | €42,891 | +€9,088 | +26.9% |
| Profit (loss) for the period before taxes | 9903 | €4,307 | -€193,064 | -€197,371 | |
| Transfer from deferred taxes | 780 | €48 | €48 | = | 0.0% |
| Income taxes | 67/77 | €2,046 | €45 | -€2,000 | -97.8% |
| Profit (loss) for the period | 9904 | €2,309 | -€193,062 | -€195,371 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,309 | -€193,062 | -€195,371 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.