FRADEBA: 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.
FRADEBA
Largest movements
- Tangible fixed assets -€5,971
down €5,971 (-24.7%), from €24,162 to €18,191
- Receivables within one year -€1,062
down €1,062 (-5.4%), from €19,564 to €18,502
of which Trade receivables: -€2,127
- Other debts -€5,849
down €5,849 (-15.5%), from €37,803 to €31,954
- Trade debts +€4,389
up €4,389 (+75.5%), from €5,816 to €10,205
- Profit (loss) carried forward -€4,161
down €4,161 (-148.1%), from -€2,809 to -€6,970
- Tax, wage and social debts -€1,241
down €1,241 (-100.0%), from €1,241 to €0
- Gross operating margin -€5,871
down €5,871 (-62.4%), from €9,407 to €3,536
- Other operating charges -€859
down €859 (-59.1%), from €1,453 to €595
- Depreciation +€302
up €302 (+4.5%), from €6,737 to €7,039
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,050 | €38,189 | -€6,861 | -15.2% |
| Fixed assets | 21/28 | €24,162 | €18,191 | -€5,971 | -24.7% |
| Tangible fixed assets | 22/27 | €24,162 | €18,191 | -€5,971 | -24.7% |
| Furniture and vehicles | 24 | €24,162 | €18,191 | -€5,971 | -24.7% |
| Current assets | 29/58 | €20,888 | €19,998 | -€890 | -4.3% |
| Amounts receivable within one year | 40/41 | €19,564 | €18,502 | -€1,062 | -5.4% |
| Trade receivables | 40 | €19,564 | €17,437 | -€2,127 | -10.9% |
| Other amounts receivable | 41 | €0 | €1,065 | +€1,065 | |
| Cash at bank and in hand | 54/58 | €460 | €485 | +€25 | +5.3% |
| Deferred charges and accrued income | 490/1 | €863 | €1,011 | +€147 | +17.1% |
| Total equity and liabilities | 10/49 | €45,050 | €38,189 | -€6,861 | -15.2% |
| Equity | 10/15 | €191 | -€3,970 | -€4,161 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,809 | -€6,970 | -€4,161 | -148.1% |
| Amounts payable | 17/49 | €44,859 | €42,159 | -€2,701 | -6.0% |
| Amounts payable within one year | 42/48 | €44,859 | €42,159 | -€2,701 | -6.0% |
| Trade debts | 44 | €5,816 | €10,205 | +€4,389 | +75.5% |
| Suppliers | 440/4 | €5,816 | €10,205 | +€4,389 | +75.5% |
| Taxes, remuneration and social security | 45 | €1,241 | €0 | -€1,241 | -100.0% |
| Taxes | 450/3 | €1,241 | €0 | -€1,241 | -100.0% |
| Other amounts payable | 47/48 | €37,803 | €31,954 | -€5,849 | -15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,737 | €7,039 | +€302 | +4.5% |
| Other operating charges | 640/8 | €1,453 | €595 | -€859 | -59.1% |
| Gross operating margin | 9900 | €9,407 | €3,536 | -€5,871 | -62.4% |
| Operating profit (loss) | 9901 | €1,217 | -€4,097 | -€5,314 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €136 | €64 | -€72 | -53.1% |
| Recurring financial charges | 65 | €136 | €64 | -€72 | -53.1% |
| Profit (loss) for the period before taxes | 9903 | €1,081 | -€4,161 | -€5,242 | |
| Profit (loss) for the period | 9904 | €1,081 | -€4,161 | -€5,242 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,081 | -€4,161 | -€5,242 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.