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FRAMAG: 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

FRAMAG

BE 0477.165.170
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€33
2023 · €2,086-€2,053
Equity
€51,478
2023 · €51,445+€33
Cash
€228
2023 · €230-€2
Balance sheet total
€73,352
2023 · €77,105-€3,753

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€3,856

    down €3,856 (-5.1%), from €75,774 to €71,919

Equity and liabilities
  • Tax, wage and social debts -€3,975

    down €3,975 (-78.3%), from €5,076 to €1,101

Income statement
  • Gross operating margin -€2,175

    down €2,175 (-24.6%), from €8,846 to €6,671

  • Taxes -€242

    down €242 (-34.5%), from €701 to €459

  • Depreciation +€109

    up €109 (+2.9%), from €3,746 to €3,856

From the 2023 result to the 2024 result

effect on the 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 2023 €2,086
Gross operating margin -€2,175
Depreciation -€109
Other operating charges -€82
Financial charges +€72
Taxes +€242
Result 2024 €33

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€2
Investment €0
Financing €0
Cash 2023 €230
Net result for the year +€33
Depreciation +€3,856
Deferred charges and accrued income -€105
Trade debts +€80
Tax, wage and social debts -€3,975
Other debts +€494
Accrued charges and deferred income -€384
Cash 2024 €228
Every line side by side 33 lines
Line Code 2023 2024 Change %
Total assets 20/58 €77,105 €73,352 -€3,753 -4.9%
Fixed assets 21/28 €75,774 €71,919 -€3,856 -5.1%
Tangible fixed assets 22/27 €75,774 €71,919 -€3,856 -5.1%
Land and buildings 22 €75,774 €71,919 -€3,856 -5.1%
Current assets 29/58 €1,330 €1,433 +€103 +7.7%
Cash at bank and in hand 54/58 €230 €228 -€2 -1.0%
Deferred charges and accrued income 490/1 €1,100 €1,205 +€105 +9.5%
Total equity and liabilities 10/49 €77,105 €73,352 -€3,753 -4.9%
Equity 10/15 €51,445 €51,478 +€33 +0.1%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €30,360 €30,360 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €28,500 €28,500 = 0.0%
Profit (loss) carried forward 14 €2,485 €2,518 +€33 +1.3%
Amounts payable 17/49 €25,660 €21,874 -€3,786 -14.8%
Amounts payable within one year 42/48 €25,275 €21,874 -€3,401 -13.5%
Trade debts 44 €1,280 €1,360 +€80 +6.3%
Suppliers 440/4 €1,280 €1,360 +€80 +6.3%
Taxes, remuneration and social security 45 €5,076 €1,101 -€3,975 -78.3%
Taxes 450/3 €5,076 €1,101 -€3,975 -78.3%
Other amounts payable 47/48 €18,919 €19,413 +€494 +2.6%
Accrued charges and deferred income 492/3 €384 - -€384
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,746 €3,856 +€109 +2.9%
Other operating charges 640/8 €2,197 €2,280 +€82 +3.8%
Gross operating margin 9900 €8,846 €6,671 -€2,175 -24.6%
Operating profit (loss) 9901 €2,902 €535 -€2,367 -81.6%
Financial charges 65/66B €115 €44 -€72 -62.2%
Recurring financial charges 65 €115 €44 -€72 -62.2%
Profit (loss) for the period before taxes 9903 €2,787 €492 -€2,295 -82.4%
Income taxes 67/77 €701 €459 -€242 -34.5%
Profit (loss) for the period 9904 €2,086 €33 -€2,053 -98.4%
Profit (loss) for the period to be appropriated 9905 €2,086 €33 -€2,053 -98.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.