Allframes Belgium: 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.
Allframes Belgium
Largest movements
- Tangible fixed assets +€35,290
up €35,290 (+100.0%), from €35,302 to €70,593
- Cash +€14,496
up €14,496 (+150%), from €9,633 to €24,129
mainly Net result for the year (+€44,996) and Debts after one year (+€27,721)
- Deferred charges and accrued income +€1,938
up €1,938 (+77.6%), from €2,497 to €4,435
- Debts after one year +€27,721
up €27,721 (+134%), from €20,618 to €48,339
- Reserves +€26,196
up €26,196 (+374%), from €7,011 to €33,208
- Other debts -€3,495
down €3,495 (-30.2%), from €11,557 to €8,062
- Current portion of long-term debt +€3,374
up €3,374 (+28.1%), from €11,995 to €15,370
- Tax, wage and social debts -€3,001
down €3,001 (-33.8%), from €8,870 to €5,869
of which Taxes: -€3,147
- Gross operating margin +€18,507
up €18,507 (+41.3%), from €44,804 to €63,311
- Depreciation -€12,197
down €12,197 (-83.9%), from €14,532 to €2,335
- Taxes +€6,007
up €6,007 (+102%), from €5,891 to €11,898
- Other operating charges +€2,250
up €2,250 (+483%), from €466 to €2,716
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 | €62,579 | €114,856 | +€52,277 | +83.5% |
| Fixed assets | 21/28 | €35,302 | €70,593 | +€35,290 | +100.0% |
| Tangible fixed assets | 22/27 | €35,302 | €70,593 | +€35,290 | +100.0% |
| Furniture and vehicles | 24 | €35,302 | €70,593 | +€35,290 | +100.0% |
| Current assets | 29/58 | €27,276 | €44,264 | +€16,987 | +62.3% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €15,146 | €15,699 | +€553 | +3.7% |
| Trade receivables | 40 | €12,765 | €10,350 | -€2,415 | -18.9% |
| Other amounts receivable | 41 | €2,381 | €5,349 | +€2,968 | +125% |
| Cash at bank and in hand | 54/58 | €9,633 | €24,129 | +€14,496 | +150% |
| Deferred charges and accrued income | 490/1 | €2,497 | €4,435 | +€1,938 | +77.6% |
| Total equity and liabilities | 10/49 | €62,579 | €114,856 | +€52,277 | +83.5% |
| Equity | 10/15 | €8,011 | €34,208 | +€26,196 | +327% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €7,011 | €33,208 | +€26,196 | +374% |
| Distributable reserves | 133 | €7,011 | €33,208 | +€26,196 | +374% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €54,568 | €80,649 | +€26,081 | +47.8% |
| Amounts payable after more than one year | 17 | €20,618 | €48,339 | +€27,721 | +134% |
| Financial debts | 170/4 | €20,618 | €48,339 | +€27,721 | +134% |
| Amounts payable within one year | 42/48 | €33,603 | €32,310 | -€1,293 | -3.8% |
| Current portion of amounts payable after more than one year | 42 | €11,995 | €15,370 | +€3,374 | +28.1% |
| Trade debts | 44 | €1,180 | €3,009 | +€1,829 | +155% |
| Suppliers | 440/4 | €1,180 | €3,009 | +€1,829 | +155% |
| Taxes, remuneration and social security | 45 | €8,870 | €5,869 | -€3,001 | -33.8% |
| Taxes | 450/3 | €6,886 | €3,739 | -€3,147 | -45.7% |
| Remuneration and social security | 454/9 | €1,984 | €2,130 | +€146 | +7.4% |
| Other amounts payable | 47/48 | €11,557 | €8,062 | -€3,495 | -30.2% |
| Accrued charges and deferred income | 492/3 | €348 | €0 | -€348 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,532 | €2,335 | -€12,197 | -83.9% |
| Other operating charges | 640/8 | €466 | €2,716 | +€2,250 | +483% |
| Gross operating margin | 9900 | €44,804 | €63,311 | +€18,507 | +41.3% |
| Operating profit (loss) | 9901 | €29,807 | €58,261 | +€28,454 | +95.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €1,905 | €1,366 | -€539 | -28.3% |
| Recurring financial charges | 65 | €1,905 | €1,366 | -€539 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | €27,902 | €56,895 | +€28,993 | +104% |
| Income taxes | 67/77 | €5,891 | €11,898 | +€6,007 | +102% |
| Profit (loss) for the period | 9904 | €22,011 | €44,996 | +€22,985 | +104% |
| Profit (loss) for the period to be appropriated | 9905 | €22,011 | €44,996 | +€22,985 | +104% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.