VILVOORDE 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.
VILVOORDE FRUIT
Largest movements
- Cash -€9,573
down €9,573 (-36.8%), from €26,038 to €16,465
mainly Net result for the year (-€31,430) and Receivables within one year (-€3,410)
- Receivables within one year +€3,410
up €3,410 (+201%), from €1,695 to €5,105
- Tangible fixed assets -€2,800
down €2,800 (-27.2%), from €10,310 to €7,510
of which Furniture and vehicles: -€1,800
- Profit (loss) carried forward -€31,430
down €31,430, from €17,076 to -€14,354
- Trade debts +€18,847
up €18,847 (+3,720%), from €507 to €19,354
- Tax, wage and social debts +€3,620
new in 2024: €3,620
of which Remuneration and social security: +€3,281
- Gross operating margin -€37,597
down €37,597, from €29,017 to -€8,580
- Staff costs +€17,427
up €17,427 (+7,404%), from €235 to €17,662
- Other operating charges +€1,665
up €1,665 (+370%), from €450 to €2,115
- Depreciation +€1,263
up €1,263 (+82.2%), from €1,537 to €2,800
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,043 | €29,080 | -€8,963 | -23.6% |
| Fixed assets | 21/28 | €10,310 | €7,510 | -€2,800 | -27.2% |
| Tangible fixed assets | 22/27 | €10,310 | €7,510 | -€2,800 | -27.2% |
| Plant, machinery and equipment | 23 | €4,447 | €3,447 | -€1,000 | -22.5% |
| Furniture and vehicles | 24 | €5,863 | €4,063 | -€1,800 | -30.7% |
| Current assets | 29/58 | €27,733 | €21,570 | -€6,163 | -22.2% |
| Amounts receivable within one year | 40/41 | €1,695 | €5,105 | +€3,410 | +201% |
| Other amounts receivable | 41 | €1,695 | €5,105 | +€3,410 | +201% |
| Cash at bank and in hand | 54/58 | €26,038 | €16,465 | -€9,573 | -36.8% |
| Total equity and liabilities | 10/49 | €38,043 | €29,080 | -€8,963 | -23.6% |
| Equity | 10/15 | €37,536 | €6,106 | -€31,430 | -83.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €17,076 | -€14,354 | -€31,430 | |
| Amounts payable | 17/49 | €507 | €22,974 | +€22,467 | +4,435% |
| Amounts payable within one year | 42/48 | €507 | €22,974 | +€22,467 | +4,435% |
| Trade debts | 44 | €507 | €19,354 | +€18,847 | +3,720% |
| Suppliers | 440/4 | €507 | €19,354 | +€18,847 | +3,720% |
| Taxes, remuneration and social security | 45 | - | €3,620 | +€3,620 | |
| Taxes | 450/3 | - | €339 | +€339 | |
| Remuneration and social security | 454/9 | - | €3,281 | +€3,281 | |
| Remuneration, social security and pensions | 62 | €235 | €17,662 | +€17,427 | +7,404% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,537 | €2,800 | +€1,263 | +82.2% |
| Other operating charges | 640/8 | €450 | €2,115 | +€1,665 | +370% |
| Gross operating margin | 9900 | €29,017 | -€8,580 | -€37,597 | |
| Operating profit (loss) | 9901 | €26,795 | -€31,157 | -€57,952 | |
| Financial income | 75/76B | €48 | - | -€48 | |
| Recurring financial income | 75 | €48 | - | -€48 | |
| Financial charges | 65/66B | €231 | €273 | +€41 | +17.9% |
| Recurring financial charges | 65 | €231 | €273 | +€41 | +17.9% |
| Profit (loss) for the period before taxes | 9903 | €26,612 | -€31,430 | -€58,041 | |
| Profit (loss) for the period | 9904 | €26,612 | -€31,430 | -€58,041 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,612 | -€31,430 | -€58,041 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.