FRAAN, interieurarchitecten: what changed
FRAAN, interieurarchitecten
Largest movements
- Tangible fixed assets -€74,383
down €74,383 (-92.9%), from €80,033 to €5,650
- Current assets +€47,035
up €47,035 (+95.0%), from €49,491 to €96,526
- Reserves -€23,611
down €23,611 (-43.5%), from €54,254 to €30,643
- Debts -€3,737
down €3,737 (-5.1%), from €73,770 to €70,033
- Taxes -€32,069
down €32,069, from €32,036 to -€33
- Gross operating margin -€22,775
down €22,775 (-35.6%), from €63,897 to €41,122
- Depreciation -€8,592
down €8,592 (-60.3%), from €14,242 to €5,650
Change in the result, 2013 to 2014
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2013 | 2014 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €129,524 | €102,176 | -€27,348 | -21.1% |
| Fixed assets | 21/28 | €80,033 | €5,650 | -€74,383 | -92.9% |
| Tangible fixed assets | 22/27 | €80,033 | €5,650 | -€74,383 | -92.9% |
| Current assets | 29/58 | €49,491 | €96,526 | +€47,035 | +95.0% |
| Amounts receivable within one year | 40/41 | €1,450 | - | -€1,450 | |
| Cash at bank and in hand | 54/58 | €28,356 | €1,107 | -€27,249 | -96.1% |
| Total equity and liabilities | 10/49 | €129,524 | €102,176 | -€27,348 | -21.1% |
| Equity | 10/15 | €55,754 | €32,143 | -€23,611 | -42.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €54,254 | €30,643 | -€23,611 | -43.5% |
| Amounts payable | 17/49 | €73,770 | €70,033 | -€3,737 | -5.1% |
| Amounts payable within one year | 42/48 | €73,770 | €68,414 | -€5,356 | -7.3% |
| Trade debts | 44 | €9,858 | €10,855 | +€997 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,242 | €5,650 | -€8,592 | -60.3% |
| Gross operating margin | 9900 | €63,897 | €41,122 | -€22,775 | -35.6% |
| Operating profit (loss) | 9901 | €48,445 | €34,579 | -€13,866 | -28.6% |
| Recurring financial charges | 65 | €3,727 | €2,401 | -€1,326 | -35.6% |
| Profit (loss) for the period before taxes | 9903 | €59,707 | -€23,644 | -€83,351 | |
| Income taxes | 67/77 | €32,036 | -€33 | -€32,069 | |
| Profit (loss) for the period | 9904 | €27,671 | -€23,611 | -€51,282 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,671 | -€23,611 | -€51,282 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2013 and 31 December 2014. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.