VERDIGRO: what changed
What changed
VERDIGRO
NACE 46.319, Wholesale of fruit and vegetables, excluding potatoes
filed annual accounts (NBB)
Net result for the year
€675,961
2024 · €652,008+€23,953
Equity
€564,847
2024 · €488,886+€75,961
Cash
€373,057
2024 · €922,755-€549,698
Balance sheet total
€2.4m
2024 · €2.1m+€267,608
Largest movements
Assets
- Cash -€549,698
down €549,698 (-59.6%), from €922,755 to €373,057
mainly Contributions, distributions and other (-€600,000) and Current investments (-€499,672)
- Current investments +€499,672
new in 2025: €499,672
- Receivables within one year +€208,330
up €208,330 (+22.1%), from €940,865 to €1.1m
of which Other amounts receivable: +€119,789
- Tangible fixed assets +€116,734
up €116,734 (+63.7%), from €183,251 to €299,985
of which Leasing and similar rights: +€96,997
Equity and liabilities
- Trade debts +€151,741
up €151,741 (+21.5%), from €706,299 to €858,040
- Reserves +€75,961
up €75,961 (+16.2%), from €468,886 to €544,847
- Current portion of long-term debt +€25,044
up €25,044 (+29.0%), from €86,423 to €111,467
Income statement
- Depreciation -€93,695
down €93,695 (-49.5%), from €189,361 to €95,666
- Gross operating margin -€51,387
down €51,387 (-4.2%), from €1.2m to €1.2m
- Staff costs +€34,119
up €34,119 (+10.0%), from €341,777 to €375,897
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
€652,008
Gross operating margin
-€51,387
Staff costs
-€34,119
Depreciation
+€93,695
Write-downs
+€3,862
Other operating charges
+€1,756
Financial income
+€10,337
Financial charges
-€683
Taxes
+€491
Result 2025
€675,961
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
+€729,313
Investment
-€704,642
Financing
-€574,370
Cash 2024
€922,755
From operations (derived)
+€729,313
Net result for the year
+€675,961
Depreciation
+€95,666
Receivables within one year
-€208,330
Trade debts
+€151,741
Tax, wage and social debts
+€14,276
Investment (derived)
-€704,642
Investment in fixed assets (net)
-€204,969
Current investments
-€499,672
Financing
-€574,370
Debts after one year
+€586
Current portion of long-term debt
+€25,044
Contributions, distributions and other
-€600,000
Cash 2025
€373,057
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,086,239 | €2,353,846 | +€267,608 | +12.8% |
| Fixed assets | 21/28 | €222,619 | €331,923 | +€109,304 | +49.1% |
| Intangible fixed assets | 21 | €11,918 | €4,488 | -€7,430 | -62.3% |
| Tangible fixed assets | 22/27 | €183,251 | €299,985 | +€116,734 | +63.7% |
| Land and buildings | 22 | €2,686 | €5,945 | +€3,258 | +121% |
| Plant, machinery and equipment | 23 | €9,434 | €26,606 | +€17,172 | +182% |
| Furniture and vehicles | 24 | €119,242 | €118,549 | -€694 | -0.6% |
| Leasing and similar rights | 25 | €51,888 | €148,885 | +€96,997 | +187% |
| Financial fixed assets | 28 | €27,450 | €27,450 | = | 0.0% |
| Current assets | 29/58 | €1,863,620 | €2,021,924 | +€158,304 | +8.5% |
| Amounts receivable within one year | 40/41 | €940,865 | €1,149,194 | +€208,330 | +22.1% |
| Trade receivables | 40 | €906,990 | €995,530 | +€88,541 | +9.8% |
| Other amounts receivable | 41 | €33,875 | €153,664 | +€119,789 | +354% |
| Current investments | 50/53 | - | €499,672 | +€499,672 | |
| Cash at bank and in hand | 54/58 | €922,755 | €373,057 | -€549,698 | -59.6% |
| Total equity and liabilities | 10/49 | €2,086,239 | €2,353,846 | +€267,608 | +12.8% |
| Equity | 10/15 | €488,886 | €564,847 | +€75,961 | +15.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €468,886 | €544,847 | +€75,961 | +16.2% |
| Distributable reserves | 133 | €468,886 | €544,847 | +€75,961 | +16.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €1,597,353 | €1,788,999 | +€191,647 | +12.0% |
| Amounts payable after more than one year | 17 | €113,084 | €113,669 | +€586 | +0.5% |
| Financial debts | 170/4 | €113,084 | €113,669 | +€586 | +0.5% |
| Amounts payable within one year | 42/48 | €1,484,269 | €1,675,330 | +€191,061 | +12.9% |
| Current portion of amounts payable after more than one year | 42 | €86,423 | €111,467 | +€25,044 | +29.0% |
| Trade debts | 44 | €706,299 | €858,040 | +€151,741 | +21.5% |
| Suppliers | 440/4 | €706,299 | €858,040 | +€151,741 | +21.5% |
| Taxes, remuneration and social security | 45 | €91,547 | €105,824 | +€14,276 | +15.6% |
| Taxes | 450/3 | €42,485 | €52,767 | +€10,281 | +24.2% |
| Remuneration and social security | 454/9 | €49,062 | €53,057 | +€3,995 | +8.1% |
| Other amounts payable | 47/48 | €600,000 | €600,000 | = | 0.0% |
| Non-recurring operating income | 76A | €7,262 | €500 | -€6,762 | -93.1% |
| Remuneration, social security and pensions | 62 | €341,777 | €375,897 | +€34,119 | +10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €189,361 | €95,666 | -€93,695 | -49.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,862 | €0 | -€3,862 | -100% |
| Other operating charges | 640/8 | €13,924 | €12,168 | -€1,756 | -12.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €1,226,844 | €1,175,458 | -€51,387 | -4.2% |
| Operating profit (loss) | 9901 | €677,920 | €691,728 | +€13,808 | +2.0% |
| Financial income | 75/76B | €1,153 | €11,490 | +€10,337 | +897% |
| Recurring financial income | 75 | €1,153 | €11,490 | +€10,337 | +897% |
| Financial charges | 65/66B | €5,061 | €5,744 | +€683 | +13.5% |
| Recurring financial charges | 65 | €5,061 | €5,744 | +€683 | +13.5% |
| Profit (loss) for the period before taxes | 9903 | €674,012 | €697,473 | +€23,461 | +3.5% |
| Income taxes | 67/77 | €22,004 | €21,512 | -€491 | -2.2% |
| Profit (loss) for the period | 9904 | €652,008 | €675,961 | +€23,953 | +3.7% |
| Profit (loss) for the period to be appropriated | 9905 | €652,008 | €675,961 | +€23,953 | +3.7% |
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 8 November 2026 via checked.be.