FRABHOLD: what changed
Two fiscal 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.
What changed
FRABHOLD
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€5,133
2024 · -€7,583+€2,450
Equity
€608,769
2024 · €613,902-€5,133
Cash
€1,765
2024 · €2,780-€1,015
Balance sheet total
€784,149
2024 · €810,942-€26,793
Largest movements
Assets
- Current investments -€25,000
down €25,000 (-43.9%), from €57,000 to €32,000
Equity and liabilities
- Debts after one year -€19,439
down €19,439 (-66.5%), from €29,248 to €9,809
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
-€7,583
Other operating charges
+€335
Other operating items
+€1,786
Financial income
-€1,288
Financial charges
+€1,617
Result 2025
-€5,133
Cash bridge derived
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.
From operations
-€6,811
Investment
+€25,000
Financing
-€19,204
Cash 2024
€2,780
From operations (derived)
-€6,811
Net result for the year
-€5,133
Receivables within one year
+€386
Deferred charges and accrued income
+€392
Accrued charges and deferred income
-€2,456
Investment (derived)
+€25,000
Current investments
+€25,000
Financing
-€19,204
Debts after one year
-€19,439
Current portion of long-term debt
+€235
Cash 2025
€1,765
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €810,942 | €784,149 | -€26,793 | -3.3% |
| Fixed assets | 21/28 | €750,000 | €750,000 | = | 0.0% |
| Financial fixed assets | 28 | €750,000 | €750,000 | = | 0.0% |
| Affiliated companies | 280/1 | €750,000 | €750,000 | = | 0.0% |
| Participating interests | 280 | €750,000 | €750,000 | = | 0.0% |
| Current assets | 29/58 | €60,942 | €34,149 | -€26,793 | -44.0% |
| Amounts receivable within one year | 40/41 | €769 | €382 | -€386 | -50.3% |
| Other amounts receivable | 41 | €769 | €382 | -€386 | -50.3% |
| Current investments | 50/53 | €57,000 | €32,000 | -€25,000 | -43.9% |
| Other investments | 51/53 | €57,000 | €32,000 | -€25,000 | -43.9% |
| Cash at bank and in hand | 54/58 | €2,780 | €1,765 | -€1,015 | -36.5% |
| Deferred charges and accrued income | 490/1 | €393 | €2 | -€392 | -99.6% |
| Total equity and liabilities | 10/49 | €810,942 | €784,149 | -€26,793 | -3.3% |
| Equity | 10/15 | €613,902 | €608,769 | -€5,133 | -0.8% |
| Contributions | 10/11 | €648,000 | €648,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,098 | -€39,231 | -€5,133 | -15.1% |
| Amounts payable | 17/49 | €197,040 | €175,380 | -€21,660 | -11.0% |
| Amounts payable after more than one year | 17 | €29,248 | €9,809 | -€19,439 | -66.5% |
| Financial debts | 170/4 | €29,248 | €9,809 | -€19,439 | -66.5% |
| Credit institutions | 173 | €29,248 | €9,809 | -€19,439 | -66.5% |
| Amounts payable within one year | 42/48 | €164,204 | €164,439 | +€235 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €164,204 | €164,439 | +€235 | +0.1% |
| Accrued charges and deferred income | 492/3 | €3,588 | €1,132 | -€2,456 | -68.5% |
| Operating charges | 60/66A | €3,268 | €1,147 | -€2,121 | -64.9% |
| Services and other goods | 61 | €361 | €372 | +€11 | +3.2% |
| Other operating charges | 640/8 | €1,110 | €775 | -€335 | -30.2% |
| Non-recurring operating charges | 66A | €1,797 | - | -€1,797 | |
| Operating profit (loss) | 9901 | -€3,268 | -€1,147 | +€2,121 | +64.9% |
| Financial income | 75/76B | €2,562 | €1,274 | -€1,288 | -50.3% |
| Recurring financial income | 75 | €2,562 | €1,274 | -€1,288 | -50.3% |
| Income from current assets | 751 | €2,562 | €1,274 | -€1,288 | -50.3% |
| Financial charges | 65/66B | €6,877 | €5,260 | -€1,617 | -23.5% |
| Recurring financial charges | 65 | €6,877 | €5,260 | -€1,617 | -23.5% |
| Debt charges | 650 | €6,644 | €5,200 | -€1,444 | -21.7% |
| Other financial charges | 652/9 | €233 | €60 | -€173 | -74.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,583 | -€5,133 | +€2,450 | +32.3% |
| Profit (loss) for the period | 9904 | -€7,583 | -€5,133 | +€2,450 | +32.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,583 | -€5,133 | +€2,450 | +32.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.