FRAMOL IMMO: 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.
FRAMOL IMMO
Largest movements
- Tangible fixed assets -€37,419
down €37,419 (-9.2%), from €408,340 to €370,921
- Receivables within one year +€16,921
up €16,921 (+38.7%), from €43,759 to €60,680
- Profit (loss) carried forward -€108,270
down €108,270 (-11.1%), from -€977,422 to -€1.1m
- Other debts +€104,168
up €104,168 (+7.9%), from €1.3m to €1.4m
- Debts after one year -€21,780
down €21,780 (-3.6%), from €607,085 to €585,305
of which Financial debts: -€21,780
- Gross operating margin +€21,700
up €21,700, from -€5,173 to €16,527
- Financial charges +€7,405
up €7,405 (+9.5%), from €78,339 to €85,744
- Depreciation -€1,571
down €1,571 (-4.0%), from €38,990 to €37,419
- Financial income +€499
up €499 (+29.9%), from €1,666 to €2,165
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,278,647 | €1,260,571 | -€18,076 | -1.4% |
| Fixed assets | 21/28 | €942,755 | €906,336 | -€36,419 | -3.9% |
| Tangible fixed assets | 22/27 | €408,340 | €370,921 | -€37,419 | -9.2% |
| Land and buildings | 22 | €408,340 | €370,921 | -€37,419 | -9.2% |
| Financial fixed assets | 28 | €534,415 | €535,415 | +€1,000 | +0.2% |
| Current assets | 29/58 | €335,892 | €354,235 | +€18,343 | +5.5% |
| Stocks and contracts in progress | 3 | €291,531 | €291,531 | = | 0.0% |
| Stocks | 30/36 | €291,531 | €291,531 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €43,759 | €60,680 | +€16,921 | +38.7% |
| Other amounts receivable | 41 | €43,759 | €60,680 | +€16,921 | +38.7% |
| Cash at bank and in hand | 54/58 | €602 | €2,024 | +€1,422 | +236.1% |
| Total equity and liabilities | 10/49 | €1,278,647 | €1,260,571 | -€18,076 | -1.4% |
| Equity | 10/15 | -€676,284 | -€784,554 | -€108,270 | -16.0% |
| Contributions | 10/11 | €285,000 | €285,000 | = | 0.0% |
| Capital | 10 | €285,000 | €285,000 | = | 0.0% |
| Issued capital | 100 | €285,000 | €285,000 | = | 0.0% |
| Reserves | 13 | €16,138 | €16,138 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,448 | €5,448 | = | 0.0% |
| Legal reserve | 130 | €5,448 | €5,448 | = | 0.0% |
| Distributable reserves | 133 | €10,690 | €10,690 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€977,422 | -€1,085,692 | -€108,270 | -11.1% |
| Amounts payable | 17/49 | €1,954,931 | €2,045,125 | +€90,194 | +4.6% |
| Amounts payable after more than one year | 17 | €607,085 | €585,305 | -€21,780 | -3.6% |
| Financial debts | 170/4 | €107,085 | €85,305 | -€21,780 | -20.3% |
| Other amounts payable | 178/9 | €500,000 | €500,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,347,846 | €1,459,820 | +€111,974 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €21,780 | €21,780 | = | 0.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €5,871 | €13,676 | +€7,806 | +133.0% |
| Suppliers | 440/4 | €5,871 | €13,676 | +€7,806 | +133.0% |
| Other amounts payable | 47/48 | €1,320,196 | €1,424,364 | +€104,168 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,990 | €37,419 | -€1,571 | -4.0% |
| Other operating charges | 640/8 | €3,693 | €3,798 | +€105 | +2.9% |
| Gross operating margin | 9900 | -€5,173 | €16,527 | +€21,700 | |
| Operating profit (loss) | 9901 | -€47,856 | -€24,690 | +€23,166 | +48.4% |
| Financial income | 75/76B | €1,666 | €2,165 | +€499 | +29.9% |
| Recurring financial income | 75 | €1,666 | €2,165 | +€499 | +29.9% |
| Financial charges | 65/66B | €78,339 | €85,744 | +€7,405 | +9.5% |
| Recurring financial charges | 65 | €78,339 | €85,744 | +€7,405 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | -€124,529 | -€108,270 | +€16,259 | +13.1% |
| Profit (loss) for the period | 9904 | -€124,529 | -€108,270 | +€16,259 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€124,529 | -€108,270 | +€16,259 | +13.1% |
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 11 October 2026 via checked.be.