Frameworx: what changed
Frameworx
Largest movements
- Receivables within one year +€26,885
up €26,885 (+33.3%), from €80,763 to €107,648
of which Other amounts receivable: +€25,573
- Tangible fixed assets -€23,215
down €23,215 (-28.7%), from €80,908 to €57,693
of which Land and buildings: -€18,414
- Cash +€2,172
up €2,172 (+7.6%), from €28,662 to €30,834
mainly Depreciation (+€24,479) and Net result for the year (+€23,431)
- Reserves +€22,572
up €22,572 (+272%), from €8,297 to €30,869
- Debts after one year -€21,463
down €21,463 (-14.1%), from €152,080 to €130,617
- Tax, wage and social debts +€2,775
up €2,775 (+38.2%), from €7,265 to €10,040
- Gross operating margin +€9,835
up €9,835 (+18.4%), from €53,599 to €63,434
- Taxes +€5,701
up €5,701 (+166%), from €3,439 to €9,141
- Financial income +€1,003
up €1,003 (+31.4%), from €3,198 to €4,201
- Financial charges -€860
down €860 (-9.0%), from €9,553 to €8,693
- Depreciation -€641
down €641 (-2.6%), from €25,121 to €24,479
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €198,505 | €203,513 | +€5,008 | +2.5% |
| Fixed assets | 21/28 | €80,908 | €57,693 | -€23,215 | -28.7% |
| Tangible fixed assets | 22/27 | €80,908 | €57,693 | -€23,215 | -28.7% |
| Land and buildings | 22 | €65,953 | €47,539 | -€18,414 | -27.9% |
| Plant, machinery and equipment | 23 | €8,749 | €7,673 | -€1,076 | -12.3% |
| Furniture and vehicles | 24 | €6,206 | €2,481 | -€3,725 | -60.0% |
| Current assets | 29/58 | €117,597 | €145,820 | +€28,223 | +24.0% |
| Amounts receivable within one year | 40/41 | €80,763 | €107,648 | +€26,885 | +33.3% |
| Trade receivables | 40 | €15,128 | €16,440 | +€1,312 | +8.7% |
| Other amounts receivable | 41 | €65,635 | €91,207 | +€25,573 | +39.0% |
| Cash at bank and in hand | 54/58 | €28,662 | €30,834 | +€2,172 | +7.6% |
| Deferred charges and accrued income | 490/1 | €8,172 | €7,339 | -€833 | -10.2% |
| Total equity and liabilities | 10/49 | €198,505 | €203,513 | +€5,008 | +2.5% |
| Equity | 10/15 | €14,497 | €37,069 | +€22,572 | +156% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €8,297 | €30,869 | +€22,572 | +272% |
| Distributable reserves | 133 | €8,297 | €30,869 | +€22,572 | +272% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €184,008 | €166,444 | -€17,564 | -9.5% |
| Amounts payable after more than one year | 17 | €152,080 | €130,617 | -€21,463 | -14.1% |
| Financial debts | 170/4 | €152,080 | €130,617 | -€21,463 | -14.1% |
| Amounts payable within one year | 42/48 | €31,928 | €35,827 | +€3,899 | +12.2% |
| Current portion of amounts payable after more than one year | 42 | €20,600 | €21,463 | +€863 | +4.2% |
| Financial debts | 43 | €183 | €0 | -€183 | -100% |
| Other loans | 439 | €183 | €0 | -€183 | -100% |
| Trade debts | 44 | €3,021 | €3,465 | +€444 | +14.7% |
| Suppliers | 440/4 | €3,021 | €3,465 | +€444 | +14.7% |
| Taxes, remuneration and social security | 45 | €7,265 | €10,040 | +€2,775 | +38.2% |
| Taxes | 450/3 | €7,265 | €10,040 | +€2,775 | +38.2% |
| Other amounts payable | 47/48 | €859 | €859 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,121 | €24,479 | -€641 | -2.6% |
| Other operating charges | 640/8 | €2,157 | €1,891 | -€266 | -12.3% |
| Non-recurring operating charges | 66A | €443 | €0 | -€443 | -100% |
| Gross operating margin | 9900 | €53,599 | €63,434 | +€9,835 | +18.4% |
| Operating profit (loss) | 9901 | €25,879 | €37,064 | +€11,185 | +43.2% |
| Financial income | 75/76B | €3,198 | €4,201 | +€1,003 | +31.4% |
| Recurring financial income | 75 | €3,198 | €4,201 | +€1,003 | +31.4% |
| Financial charges | 65/66B | €9,553 | €8,693 | -€860 | -9.0% |
| Recurring financial charges | 65 | €9,553 | €8,693 | -€860 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €19,524 | €32,572 | +€13,048 | +66.8% |
| Income taxes | 67/77 | €3,439 | €9,141 | +€5,701 | +166% |
| Profit (loss) for the period | 9904 | €16,084 | €23,431 | +€7,347 | +45.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,084 | €23,431 | +€7,347 | +45.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.