VAN ESCH 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.
VAN ESCH FRUIT
Largest movements
- Tangible fixed assets -€18,085
down €18,085 (-12.4%), from €146,281 to €128,196
of which Land and buildings: -€9,822
- Cash +€7,286
up €7,286 (+821%), from €888 to €8,173
mainly Depreciation (+€18,085) and Receivables within one year (+€2,027)
- Receivables within one year -€2,027
down €2,027 (-82.6%), from €2,454 to €426
- Other debts -€9,187
down €9,187 (-4.9%), from €187,724 to €178,537
- Profit (loss) carried forward -€5,189
down €5,189 (-2.5%), from -€206,027 to -€211,216
- Trade debts +€1,549
new in 2025: €1,549
- Gross operating margin +€11,630
up €11,630 (+319%), from €3,648 to €15,278
- Other operating charges -€1,621
down €1,621 (-41.3%), from €3,930 to €2,308
- Depreciation -€1,485
down €1,485 (-7.6%), from €19,570 to €18,085
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 | €149,697 | €136,870 | -€12,827 | -8.6% |
| Fixed assets | 21/28 | €146,355 | €128,271 | -€18,085 | -12.4% |
| Tangible fixed assets | 22/27 | €146,281 | €128,196 | -€18,085 | -12.4% |
| Land and buildings | 22 | €118,362 | €108,540 | -€9,822 | -8.3% |
| Plant, machinery and equipment | 23 | €25,752 | €18,323 | -€7,429 | -28.8% |
| Furniture and vehicles | 24 | €2,167 | €1,333 | -€834 | -38.5% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €3,342 | €8,600 | +€5,258 | +157% |
| Amounts receivable within one year | 40/41 | €2,454 | €426 | -€2,027 | -82.6% |
| Other amounts receivable | 41 | €2,454 | €426 | -€2,027 | -82.6% |
| Cash at bank and in hand | 54/58 | €888 | €8,173 | +€7,286 | +821% |
| Total equity and liabilities | 10/49 | €149,697 | €136,870 | -€12,827 | -8.6% |
| Equity | 10/15 | -€38,027 | -€43,216 | -€5,189 | -13.6% |
| Contributions | 10/11 | €168,000 | €168,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€206,027 | -€211,216 | -€5,189 | -2.5% |
| Amounts payable | 17/49 | €187,724 | €180,086 | -€7,638 | -4.1% |
| Amounts payable within one year | 42/48 | €187,724 | €180,086 | -€7,638 | -4.1% |
| Trade debts | 44 | - | €1,549 | +€1,549 | |
| Suppliers | 440/4 | - | €1,549 | +€1,549 | |
| Other amounts payable | 47/48 | €187,724 | €178,537 | -€9,187 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,570 | €18,085 | -€1,485 | -7.6% |
| Other operating charges | 640/8 | €3,930 | €2,308 | -€1,621 | -41.3% |
| Gross operating margin | 9900 | €3,648 | €15,278 | +€11,630 | +319% |
| Operating profit (loss) | 9901 | -€19,852 | -€5,115 | +€14,737 | +74.2% |
| Financial income | 75/76B | €1 | €1 | +€0 | +50.0% |
| Recurring financial income | 75 | €1 | €1 | +€0 | +50.0% |
| Financial charges | 65/66B | €71 | €75 | +€4 | +5.5% |
| Recurring financial charges | 65 | €71 | €75 | +€4 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | -€19,922 | -€5,189 | +€14,733 | +74.0% |
| Profit (loss) for the period | 9904 | -€19,922 | -€5,189 | +€14,733 | +74.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,922 | -€5,189 | +€14,733 | +74.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.