VORSENFRUIT: what changed
What changed
VORSENFRUIT
NACE 01.610, Support activities for crop production
filed annual accounts (NBB)
Net result for the year
-€180,570
2024 · €126,865-€307,435
Equity
€702,335
2024 · €140,471+€561,864
Cash
€73,972
2024 · €10,140+€63,832
Balance sheet total
€2.7m
2024 · €3.2m-€527,620
Largest movements
Assets
- Receivables after one year -€1.3m
down €1.3m (-54.7%), from €2.5m to €1.1m
- Tangible fixed assets +€754,076
up €754,076 (+98.2%), from €767,672 to €1.5m
of which Land and buildings: +€667,334
- Cash +€63,832
up €63,832 (+630%), from €10,140 to €73,972
mainly Receivables after one year (+€1.3m) and Contributions, distributions and other (+€742,434)
Equity and liabilities
- Debts after one year -€1.5m
down €1.5m (-51.8%), from €2.9m to €1.4m
of which Other amounts payable: -€1.5m
- Revaluation surpluses +€742,434
new in 2025: €742,434
- Accrued charges and deferred income +€534,846
up €534,846 (+976%), from €54,787 to €589,633
- Profit (loss) carried forward -€172,403
down €172,403, from €903 to -€171,500
- Trade debts -€100,610
down €100,610 (-94.1%), from €106,937 to €6,327
Income statement
- Gross operating margin -€304,283
down €304,283, from €264,097 to -€40,186
- Financial charges -€24,144
down €24,144 (-25.0%), from €96,461 to €72,318
- Other operating charges +€15,394
up €15,394 (+142%), from €10,844 to €26,238
- Financial income -€10,296
down €10,296 (-19.0%), from €54,327 to €44,031
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
€126,865
Gross operating margin
-€304,283
Depreciation
-€1,712
Other operating charges
-€15,394
Other operating items
+€22,940
Financial income
-€10,296
Financial charges
+€24,144
Taxes
-€3
Deferred taxes and other
-€22,831
Result 2025
-€180,570
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
+€1.7m
Investment
-€842,583
Financing
-€768,250
Cash 2024
€10,140
From operations (derived)
+€1.7m
Net result for the year
-€180,570
Depreciation
+€88,507
Receivables after one year
+€1.3m
Smaller working-capital items
+€1,163
Trade debts
-€100,610
Tax, wage and social debts
-€10,314
Accrued charges and deferred income
+€534,846
Investment (derived)
-€842,583
Investment in fixed assets (net)
-€842,583
Financing
-€768,250
Debts after one year
-€1.5m
Current portion of long-term debt
-€9,201
Contributions, distributions and other
+€742,434
Cash 2025
€73,972
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,248,798 | €2,721,178 | -€527,620 | -16.2% |
| Fixed assets | 21/28 | €767,672 | €1,521,749 | +€754,076 | +98.2% |
| Tangible fixed assets | 22/27 | €767,672 | €1,521,749 | +€754,076 | +98.2% |
| Land and buildings | 22 | €758,983 | €1,426,318 | +€667,334 | +87.9% |
| Plant, machinery and equipment | 23 | €6,287 | €95,431 | +€89,144 | +1,418% |
| Leasing and similar rights | 25 | €2,402 | - | -€2,402 | |
| Current assets | 29/58 | €2,481,126 | €1,199,429 | -€1.3m | -51.7% |
| Amounts receivable after more than one year | 29 | €2,454,095 | €1,112,451 | -€1.3m | -54.7% |
| Other amounts receivable | 291 | €2,454,095 | €1,112,451 | -€1.3m | -54.7% |
| Amounts receivable within one year | 40/41 | €16,597 | €13,006 | -€3,591 | -21.6% |
| Trade receivables | 40 | €16,394 | €13,006 | -€3,388 | -20.7% |
| Other amounts receivable | 41 | €203 | - | -€203 | |
| Cash at bank and in hand | 54/58 | €10,140 | €73,972 | +€63,832 | +630% |
| Deferred charges and accrued income | 490/1 | €294 | - | -€294 | |
| Total equity and liabilities | 10/49 | €3,248,798 | €2,721,178 | -€527,620 | -16.2% |
| Equity | 10/15 | €140,471 | €702,335 | +€561,864 | +400% |
| Contributions | 10/11 | €88,622 | €88,622 | = | 0.0% |
| Revaluation surpluses | 12 | - | €742,434 | +€742,434 | |
| Reserves | 13 | €50,946 | €42,779 | -€8,167 | -16.0% |
| Tax-exempt reserves | 132 | €26,946 | €18,779 | -€8,167 | -30.3% |
| Distributable reserves | 133 | €24,000 | €24,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €903 | -€171,500 | -€172,403 | |
| Provisions and deferred taxes | 16 | €8,982 | €6,260 | -€2,722 | -30.3% |
| Deferred taxes | 168 | €8,982 | €6,260 | -€2,722 | -30.3% |
| Amounts payable | 17/49 | €3,099,345 | €2,012,583 | -€1.1m | -35.1% |
| Amounts payable after more than one year | 17 | €2,898,814 | €1,397,332 | -€1.5m | -51.8% |
| Financial debts | 170/4 | €33,692 | €21,960 | -€11,732 | -34.8% |
| Other amounts payable | 178/9 | €2,865,122 | €1,375,371 | -€1.5m | -52.0% |
| Amounts payable within one year | 42/48 | €145,744 | €25,619 | -€120,125 | -82.4% |
| Current portion of amounts payable after more than one year | 42 | €20,933 | €11,732 | -€9,201 | -44.0% |
| Trade debts | 44 | €106,937 | €6,327 | -€100,610 | -94.1% |
| Suppliers | 440/4 | €106,937 | €6,327 | -€100,610 | -94.1% |
| Taxes, remuneration and social security | 45 | €17,874 | €7,560 | -€10,314 | -57.7% |
| Taxes | 450/3 | €17,874 | €7,560 | -€10,314 | -57.7% |
| Accrued charges and deferred income | 492/3 | €54,787 | €589,633 | +€534,846 | +976% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €86,794 | €88,507 | +€1,712 | +2.0% |
| Other operating charges | 640/8 | €10,844 | €26,238 | +€15,394 | +142% |
| Non-recurring operating charges | 66A | €22,940 | - | -€22,940 | |
| Gross operating margin | 9900 | €264,097 | -€40,186 | -€304,283 | |
| Operating profit (loss) | 9901 | €143,518 | -€154,930 | -€298,449 | |
| Financial income | 75/76B | €54,327 | €44,031 | -€10,296 | -19.0% |
| Recurring financial income | 75 | €54,327 | €44,031 | -€10,296 | -19.0% |
| Financial charges | 65/66B | €96,461 | €72,318 | -€24,144 | -25.0% |
| Recurring financial charges | 65 | €96,461 | €72,318 | -€24,144 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | €101,384 | -€183,217 | -€284,601 | |
| Transfer from deferred taxes | 780 | €25,553 | €2,722 | -€22,831 | -89.3% |
| Income taxes | 67/77 | €72 | €76 | +€3 | +4.4% |
| Profit (loss) for the period | 9904 | €126,865 | -€180,570 | -€307,435 | |
| Transfer from tax-exempt reserves | 789 | €76,659 | €8,167 | -€68,492 | -89.3% |
| Profit (loss) for the period to be appropriated | 9905 | €203,523 | -€172,403 | -€375,927 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.