FRAMENATIC 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.
FRAMENATIC BELGIUM
Largest movements
- Cash +€44,699
up €44,699 (+479%), from €9,335 to €54,034
mainly Other debts (+€20,000) and Receivables within one year (+€18,955)
- Receivables within one year -€18,955
down €18,955 (-65.7%), from €28,866 to €9,911
- Other debts +€20,000
new in 2025: €20,000
- Trade debts +€6,325
up €6,325 (+100%), from €6,301 to €12,626
- Profit (loss) carried forward -€3,767
down €3,767 (-27.2%), from €13,866 to €10,099
- Tax, wage and social debts +€2,777
up €2,777 (+29.6%), from €9,388 to €12,166
- Gross operating margin +€8,046
up €8,046 (+55.6%), from €14,461 to €22,507
- Taxes +€2,598
up €2,598 (+92.4%), from €2,813 to €5,411
- Other operating charges +€400
new in 2025: €400
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 | €39,555 | €64,890 | +€25,336 | +64.1% |
| Fixed assets | 21/28 | €1,354 | €946 | -€408 | -30.2% |
| Tangible fixed assets | 22/27 | €1,354 | €946 | -€408 | -30.2% |
| Furniture and vehicles | 24 | €1,354 | €946 | -€408 | -30.2% |
| Current assets | 29/58 | €38,200 | €63,945 | +€25,744 | +67.4% |
| Amounts receivable within one year | 40/41 | €28,866 | €9,911 | -€18,955 | -65.7% |
| Trade receivables | 40 | €28,866 | €9,911 | -€18,955 | -65.7% |
| Cash at bank and in hand | 54/58 | €9,335 | €54,034 | +€44,699 | +479% |
| Total equity and liabilities | 10/49 | €39,555 | €64,890 | +€25,336 | +64.1% |
| Equity | 10/15 | €23,866 | €20,099 | -€3,767 | -15.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,866 | €10,099 | -€3,767 | -27.2% |
| Amounts payable | 17/49 | €15,689 | €44,791 | +€29,102 | +185% |
| Amounts payable within one year | 42/48 | €15,689 | €44,791 | +€29,102 | +185% |
| Trade debts | 44 | €6,301 | €12,626 | +€6,325 | +100% |
| Suppliers | 440/4 | €6,301 | €12,626 | +€6,325 | +100% |
| Taxes, remuneration and social security | 45 | €9,388 | €12,166 | +€2,777 | +29.6% |
| Taxes | 450/3 | €9,388 | €12,166 | +€2,777 | +29.6% |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €408 | €408 | = | 0.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €14,461 | €22,507 | +€8,046 | +55.6% |
| Operating profit (loss) | 9901 | €14,052 | €21,699 | +€7,646 | +54.4% |
| Financial charges | 65/66B | €51 | €54 | +€3 | +5.9% |
| Recurring financial charges | 65 | €51 | €54 | +€3 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | €14,001 | €21,645 | +€7,643 | +54.6% |
| Income taxes | 67/77 | €2,813 | €5,411 | +€2,598 | +92.4% |
| Profit (loss) for the period | 9904 | €11,189 | €16,233 | +€5,045 | +45.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,189 | €16,233 | +€5,045 | +45.1% |
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 23 October 2026 via checked.be.