FrameTech: 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.
FrameTech
Largest movements
- Deferred charges and accrued income +€2,130
new in 2025: €2,130
- Cash -€1,745
down €1,745 (-25.5%), from €6,841 to €5,097
mainly Net result for the year (-€7,571) and Deferred charges and accrued income (-€2,130)
- Tangible fixed assets -€1,737
down €1,737 (-53.1%), from €3,269 to €1,532
of which Plant, machinery and equipment: -€890
- Profit (loss) carried forward -€7,571
down €7,571 (-16.2%), from -€46,755 to -€54,326
- Other debts +€7,342
up €7,342 (+108.8%), from €6,749 to €14,091
- Trade debts -€861
no longer reported in 2025 (was €861)
- Gross operating margin -€3,531
down €3,531 (-165.8%), from -€2,130 to -€5,660
- Depreciation -€1,477
down €1,477 (-46.0%), from €3,215 to €1,737
- Other operating charges +€99
up €99 (+66.5%), from €149 to €248
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 | €53,856 | €52,765 | -€1,090 | -2.0% |
| Fixed assets | 21/28 | €3,269 | €1,532 | -€1,737 | -53.1% |
| Tangible fixed assets | 22/27 | €3,269 | €1,532 | -€1,737 | -53.1% |
| Plant, machinery and equipment | 23 | €2,422 | €1,532 | -€890 | -36.8% |
| Furniture and vehicles | 24 | €847 | - | -€847 | |
| Current assets | 29/58 | €50,587 | €51,234 | +€647 | +1.3% |
| Stocks and contracts in progress | 3 | €26,583 | €26,583 | = | 0.0% |
| Stocks | 30/36 | €26,583 | €26,583 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,163 | €17,424 | +€261 | +1.5% |
| Trade receivables | 40 | €11,456 | €10,871 | -€585 | -5.1% |
| Other amounts receivable | 41 | €5,706 | €6,553 | +€846 | +14.8% |
| Cash at bank and in hand | 54/58 | €6,841 | €5,097 | -€1,745 | -25.5% |
| Deferred charges and accrued income | 490/1 | - | €2,130 | +€2,130 | |
| Total equity and liabilities | 10/49 | €53,856 | €52,765 | -€1,090 | -2.0% |
| Equity | 10/15 | €46,245 | €38,674 | -€7,571 | -16.4% |
| Contributions | 10/11 | €93,000 | €93,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,755 | -€54,326 | -€7,571 | -16.2% |
| Amounts payable | 17/49 | €7,610 | €14,091 | +€6,481 | +85.2% |
| Amounts payable within one year | 42/48 | €7,610 | €14,091 | +€6,481 | +85.2% |
| Trade debts | 44 | €861 | - | -€861 | |
| Suppliers | 440/4 | €861 | - | -€861 | |
| Other amounts payable | 47/48 | €6,749 | €14,091 | +€7,342 | +108.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,215 | €1,737 | -€1,477 | -46.0% |
| Other operating charges | 640/8 | €149 | €248 | +€99 | +66.5% |
| Gross operating margin | 9900 | -€2,130 | -€5,660 | -€3,531 | -165.8% |
| Operating profit (loss) | 9901 | -€5,493 | -€7,645 | -€2,152 | -39.2% |
| Financial income | 75/76B | €150 | €152 | +€2 | +1.1% |
| Recurring financial income | 75 | €150 | €152 | +€2 | +1.1% |
| Financial charges | 65/66B | €74 | €77 | +€3 | +3.8% |
| Recurring financial charges | 65 | €74 | €77 | +€3 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,418 | -€7,571 | -€2,153 | -39.7% |
| Profit (loss) for the period | 9904 | -€5,418 | -€7,571 | -€2,153 | -39.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,418 | -€7,571 | -€2,153 | -39.7% |
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 6 October 2026 via checked.be.