't VELDSPITJE: what changed
What changed
't VELDSPITJE
NACE 47.210, Retail sale of fruit and vegetables
filed annual accounts (NBB)
Net result for the year
€60,687
2024 · €73,336-€12,649
Equity
€318,504
2024 · €321,130-€2,626
Cash
€47,786
2024 · €358,487-€310,701
Balance sheet total
€616,952
2024 · €701,602-€84,650
Largest movements
Assets
- Cash -€310,701
down €310,701 (-86.7%), from €358,487 to €47,786
mainly Investment in fixed assets (net) (-€289,123) and Other debts (-€92,259)
- Tangible fixed assets +€252,921
up €252,921 (+247%), from €102,259 to €355,180
of which Land and buildings: +€268,513
- Current investments -€24,146
down €24,146 (-10.6%), from €228,066 to €203,920
Equity and liabilities
- Other debts -€92,259
down €92,259 (-27.6%), from €334,561 to €242,302
- Trade debts +€14,657
up €14,657 (+87.3%), from €16,791 to €31,448
Income statement
- Gross operating margin +€48,367
up €48,367 (+30.6%), from €157,947 to €206,314
- Other operating charges +€33,870
up €33,870 (+455%), from €7,452 to €41,322
- Staff costs +€29,782
up €29,782 (+3,681%), from €809 to €30,591
- Taxes -€5,842
down €5,842 (-20.9%), from €27,886 to €22,044
- Depreciation +€4,926
up €4,926 (+15.7%), from €31,276 to €36,202
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
€73,336
Gross operating margin
+€48,367
Staff costs
-€29,782
Depreciation
-€4,926
Other operating charges
-€33,870
Financial income
-€780
Financial charges
+€2,500
Taxes
+€5,842
Result 2025
€60,687
raises the resultlowers the result
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
+€17,589
Investment
-€264,977
Financing
-€63,313
Cash 2024
€358,487
From operations (derived)
+€17,589
Net result for the year
+€60,687
Depreciation
+€36,202
Stocks and contracts
-€1,312
Receivables within one year
+€3,177
Deferred charges and accrued income
+€859
Trade debts
+€14,657
Tax, wage and social debts
-€3,007
Other debts
-€92,259
Accrued charges and deferred income
-€1,416
Investment (derived)
-€264,977
Investment in fixed assets (net)
-€289,123
Current investments
+€24,146
Financing
-€63,313
Contributions, distributions and other
-€63,313
Cash 2025
€47,786
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €701,602 | €616,952 | -€84,650 | -12.1% |
| Fixed assets | 21/28 | €102,259 | €355,180 | +€252,921 | +247% |
| Tangible fixed assets | 22/27 | €102,259 | €355,180 | +€252,921 | +247% |
| Land and buildings | 22 | - | €268,513 | +€268,513 | |
| Plant, machinery and equipment | 23 | €37,077 | €35,703 | -€1,374 | -3.7% |
| Furniture and vehicles | 24 | €3,927 | €3,353 | -€574 | -14.6% |
| Other tangible fixed assets | 26 | €61,255 | €47,611 | -€13,644 | -22.3% |
| Current assets | 29/58 | €599,343 | €261,771 | -€337,572 | -56.3% |
| Stocks and contracts in progress | 3 | €2,331 | €3,643 | +€1,312 | +56.3% |
| Stocks | 30/36 | €2,331 | €3,643 | +€1,312 | +56.3% |
| Amounts receivable within one year | 40/41 | €7,256 | €4,079 | -€3,177 | -43.8% |
| Trade receivables | 40 | €645 | €1,081 | +€436 | +67.6% |
| Other amounts receivable | 41 | €6,611 | €2,998 | -€3,613 | -54.7% |
| Current investments | 50/53 | €228,066 | €203,920 | -€24,146 | -10.6% |
| Cash at bank and in hand | 54/58 | €358,487 | €47,786 | -€310,701 | -86.7% |
| Deferred charges and accrued income | 490/1 | €3,203 | €2,344 | -€859 | -26.8% |
| Total equity and liabilities | 10/49 | €701,602 | €616,952 | -€84,650 | -12.1% |
| Equity | 10/15 | €321,130 | €318,504 | -€2,626 | -0.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €296,130 | €293,504 | -€2,626 | -0.9% |
| Distributable reserves | 133 | €296,130 | €293,504 | -€2,626 | -0.9% |
| Amounts payable | 17/49 | €380,472 | €298,448 | -€82,024 | -21.6% |
| Amounts payable within one year | 42/48 | €360,367 | €279,758 | -€80,609 | -22.4% |
| Trade debts | 44 | €16,791 | €31,448 | +€14,657 | +87.3% |
| Suppliers | 440/4 | €16,791 | €31,448 | +€14,657 | +87.3% |
| Taxes, remuneration and social security | 45 | €9,015 | €6,008 | -€3,007 | -33.4% |
| Taxes | 450/3 | €9,015 | €2,383 | -€6,632 | -73.6% |
| Remuneration and social security | 454/9 | - | €3,626 | +€3,626 | |
| Other amounts payable | 47/48 | €334,561 | €242,302 | -€92,259 | -27.6% |
| Accrued charges and deferred income | 492/3 | €20,105 | €18,689 | -€1,416 | -7.0% |
| Non-recurring operating income | 76A | €9,150 | - | -€9,150 | |
| Remuneration, social security and pensions | 62 | €809 | €30,591 | +€29,782 | +3,681% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,276 | €36,202 | +€4,926 | +15.7% |
| Other operating charges | 640/8 | €7,452 | €41,322 | +€33,870 | +455% |
| Gross operating margin | 9900 | €157,947 | €206,314 | +€48,367 | +30.6% |
| Operating profit (loss) | 9901 | €118,410 | €98,200 | -€20,210 | -17.1% |
| Financial income | 75/76B | €3,006 | €2,226 | -€780 | -26.0% |
| Recurring financial income | 75 | €3,006 | €2,226 | -€780 | -26.0% |
| Financial charges | 65/66B | €20,194 | €17,694 | -€2,500 | -12.4% |
| Recurring financial charges | 65 | €20,194 | €17,694 | -€2,500 | -12.4% |
| Profit (loss) for the period before taxes | 9903 | €101,222 | €82,732 | -€18,490 | -18.3% |
| Income taxes | 67/77 | €27,886 | €22,044 | -€5,842 | -20.9% |
| Profit (loss) for the period | 9904 | €73,336 | €60,687 | -€12,649 | -17.2% |
| Profit (loss) for the period to be appropriated | 9905 | €73,336 | €60,687 | -€12,649 | -17.2% |
Next steps
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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 3 November 2026 via checked.be.