Frameries Bien-Être Services: 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.
Frameries Bien-Être Services
Largest movements
- Receivables within one year +€35,208
new in 2025: €35,208
of which Trade receivables: +€35,175
- Tangible fixed assets +€1,569
new in 2025: €1,569
- Tax, wage and social debts +€30,371
up €30,371 (+256%), from €11,850 to €42,221
of which Remuneration and social security: +€27,500
- Profit (loss) carried forward +€5,890
up €5,890 (+14.9%), from €39,447 to €45,337
- Gross operating margin -€33,157
down €33,157 (-82.8%), from €40,049 to €6,893
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 | €51,297 | €88,040 | +€36,743 | +71.6% |
| Fixed assets | 21/28 | - | €1,569 | +€1,569 | |
| Tangible fixed assets | 22/27 | - | €1,569 | +€1,569 | |
| Furniture and vehicles | 24 | - | €1,569 | +€1,569 | |
| Current assets | 29/58 | €51,297 | €86,471 | +€35,174 | +68.6% |
| Amounts receivable within one year | 40/41 | - | €35,208 | +€35,208 | |
| Trade receivables | 40 | - | €35,175 | +€35,175 | |
| Other amounts receivable | 41 | - | €33 | +€33 | |
| Cash at bank and in hand | 54/58 | €51,297 | €51,262 | -€34 | -0.1% |
| Total equity and liabilities | 10/49 | €51,297 | €88,040 | +€36,743 | +71.6% |
| Equity | 10/15 | €39,447 | €45,337 | +€5,890 | +14.9% |
| Profit (loss) carried forward | 14 | €39,447 | €45,337 | +€5,890 | +14.9% |
| Amounts payable | 17/49 | €11,850 | €42,703 | +€30,853 | +260% |
| Amounts payable within one year | 42/48 | €11,850 | €42,416 | +€30,566 | +258% |
| Taxes, remuneration and social security | 45 | €11,850 | €42,221 | +€30,371 | +256% |
| Taxes | 450/3 | €11,850 | €14,721 | +€2,871 | +24.2% |
| Remuneration and social security | 454/9 | - | €27,500 | +€27,500 | |
| Other amounts payable | 47/48 | - | €195 | +€195 | |
| Accrued charges and deferred income | 492/3 | - | €287 | +€287 | |
| Remuneration, social security and pensions | 62 | €509 | €794 | +€285 | +56.1% |
| Gross operating margin | 9900 | €40,049 | €6,893 | -€33,157 | -82.8% |
| Operating profit (loss) | 9901 | €39,541 | €6,099 | -€33,442 | -84.6% |
| Financial charges | 65/66B | €94 | €209 | +€115 | +122% |
| Recurring financial charges | 65 | €94 | €209 | +€115 | +122% |
| Profit (loss) for the period before taxes | 9903 | €39,447 | €5,890 | -€33,557 | -85.1% |
| Profit (loss) for the period | 9904 | €39,447 | €5,890 | -€33,557 | -85.1% |
| Profit (loss) for the period to be appropriated | 9905 | €39,447 | €5,890 | -€33,557 | -85.1% |
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 19 October 2026 via checked.be.