FRAMOVIC: what changed
FRAMOVIC
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€23,417
up €23,417, from -€10,317 to €13,100
- Trade debts -€17,317
down €17,317 (-80.8%), from €21,429 to €4,112
- Debts after one year -€13,438
down €13,438 (-14.5%), from €92,615 to €79,177
- Other debts +€6,006
up €6,006 (+8.8%), from €68,265 to €74,272
- Financial income +€13,000
up €13,000 (+68.4%), from €19,000 to €32,000
- Financial charges -€1,934
down €1,934 (-34.4%), from €5,631 to €3,697
- Gross operating margin -€940
down €940 (-24.1%), from -€3,898 to -€4,838
- Other operating charges +€49
new in 2025: €49
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 | €187,585 | €186,599 | -€987 | -0.5% |
| Fixed assets | 21/28 | €180,000 | €180,000 | = | 0.0% |
| Financial fixed assets | 28 | €180,000 | €180,000 | = | 0.0% |
| Current assets | 29/58 | €7,585 | €6,599 | -€987 | -13.0% |
| Cash at bank and in hand | 54/58 | €114 | €61 | -€53 | -46.7% |
| Deferred charges and accrued income | 490/1 | €7,471 | €6,538 | -€933 | -12.5% |
| Total equity and liabilities | 10/49 | €187,585 | €186,599 | -€987 | -0.5% |
| Equity | 10/15 | -€7,817 | €15,600 | +€23,417 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,317 | €13,100 | +€23,417 | |
| Amounts payable | 17/49 | €195,402 | €170,998 | -€24,404 | -12.5% |
| Amounts payable after more than one year | 17 | €92,615 | €79,177 | -€13,438 | -14.5% |
| Financial debts | 170/4 | €92,615 | €79,177 | -€13,438 | -14.5% |
| Amounts payable within one year | 42/48 | €102,787 | €91,822 | -€10,966 | -10.7% |
| Current portion of amounts payable after more than one year | 42 | €13,093 | €13,438 | +€345 | +2.6% |
| Trade debts | 44 | €21,429 | €4,112 | -€17,317 | -80.8% |
| Suppliers | 440/4 | €21,429 | €4,112 | -€17,317 | -80.8% |
| Other amounts payable | 47/48 | €68,265 | €74,272 | +€6,006 | +8.8% |
| Other operating charges | 640/8 | - | €49 | +€49 | |
| Non-recurring operating charges | 66A | €1,905 | - | -€1,905 | |
| Gross operating margin | 9900 | -€3,898 | -€4,838 | -€940 | -24.1% |
| Operating profit (loss) | 9901 | -€5,803 | -€4,886 | +€916 | +15.8% |
| Financial income | 75/76B | €19,000 | €32,000 | +€13,000 | +68.4% |
| Recurring financial income | 75 | €19,000 | €32,000 | +€13,000 | +68.4% |
| Financial charges | 65/66B | €5,631 | €3,697 | -€1,934 | -34.4% |
| Recurring financial charges | 65 | €5,631 | €3,697 | -€1,934 | -34.4% |
| Profit (loss) for the period before taxes | 9903 | €7,566 | €23,417 | +€15,851 | +209% |
| Profit (loss) for the period | 9904 | €7,566 | €23,417 | +€15,851 | +209% |
| Profit (loss) for the period to be appropriated | 9905 | €7,566 | €23,417 | +€15,851 | +209% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.