FRAMY: what changed
What changed
FRAMY
NACE 78.100, Employment placement agencies
filed annual accounts (NBB)
Net result for the year
-€8,280
2024 · -€45,967+€37,687
Equity
-€990
2024 · €7,290-€8,280
Cash
€6,728
2024 · €93+€6,634
Balance sheet total
€28,305
2024 · €19,089+€9,217
Largest movements
Assets
- Cash +€6,634
up €6,634 (+7,101%), from €93 to €6,728
mainly Other debts (+€23,621) and Depreciation (+€1,505)
- Receivables within one year +€2,216
up €2,216 (+27.7%), from €7,997 to €10,213
of which Trade receivables: +€4,326
- Deferred charges and accrued income +€1,872
up €1,872 (+180%), from €1,037 to €2,909
- Tangible fixed assets -€1,505
down €1,505 (-15.5%), from €9,712 to €8,206
Equity and liabilities
- Other debts +€23,621
new in 2025: €23,621
- Profit (loss) carried forward -€8,280
down €8,280 (-18.0%), from -€45,967 to -€54,248
- Tax, wage and social debts -€4,328
down €4,328 (-49.5%), from €8,740 to €4,412
- Short-term financial debts -€2,474
down €2,474 (-100%), from €2,474 to €0
- Accrued charges and deferred income +€836
up €836, from €0 to €836
Income statement
- Gross operating margin +€38,378
up €38,378 (+90.4%), from -€42,466 to -€4,088
- Financial charges +€760
up €760 (+74.0%), from €1,027 to €1,787
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.
Result 2024
-€45,967
Gross operating margin
+€38,378
Depreciation
-€91
Other operating charges
+€238
Financial income
-€344
Financial charges
-€760
Taxes
+€266
Result 2025
-€8,280
raises the resultlowers the result
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.
From operations
+€9,108
Investment
€0
Financing
-€2,474
Cash 2024
€93
From operations (derived)
+€9,108
Net result for the year
-€8,280
Depreciation
+€1,505
Receivables within one year
-€2,216
Deferred charges and accrued income
-€1,872
Trade debts
-€158
Tax, wage and social debts
-€4,328
Other debts
+€23,621
Accrued charges and deferred income
+€836
Financing
-€2,474
Short-term financial debts
-€2,474
Cash 2025
€6,728
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,089 | €28,305 | +€9,217 | +48.3% |
| Fixed assets | 21/28 | €9,962 | €8,456 | -€1,505 | -15.1% |
| Tangible fixed assets | 22/27 | €9,712 | €8,206 | -€1,505 | -15.5% |
| Land and buildings | 22 | €1,547 | €1,314 | -€233 | -15.1% |
| Plant, machinery and equipment | 23 | €1,924 | €1,348 | -€576 | -29.9% |
| Furniture and vehicles | 24 | €2,801 | €2,457 | -€343 | -12.3% |
| Other tangible fixed assets | 26 | €3,439 | €3,087 | -€353 | -10.3% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €9,127 | €19,849 | +€10,722 | +117% |
| Amounts receivable within one year | 40/41 | €7,997 | €10,213 | +€2,216 | +27.7% |
| Trade receivables | 40 | €5,887 | €10,213 | +€4,326 | +73.5% |
| Other amounts receivable | 41 | €2,109 | €0 | -€2,109 | -100% |
| Cash at bank and in hand | 54/58 | €93 | €6,728 | +€6,634 | +7,101% |
| Deferred charges and accrued income | 490/1 | €1,037 | €2,909 | +€1,872 | +180% |
| Total equity and liabilities | 10/49 | €19,089 | €28,305 | +€9,217 | +48.3% |
| Equity | 10/15 | €7,290 | -€990 | -€8,280 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €43,258 | €43,258 | = | 0.0% |
| Distributable reserves | 133 | €43,258 | €43,258 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,967 | -€54,248 | -€8,280 | -18.0% |
| Amounts payable | 17/49 | €11,798 | €29,295 | +€17,497 | +148% |
| Amounts payable within one year | 42/48 | €11,798 | €28,459 | +€16,661 | +141% |
| Financial debts | 43 | €2,474 | €0 | -€2,474 | -100% |
| Credit institutions | 430/8 | €2,474 | €0 | -€2,474 | -100% |
| Trade debts | 44 | €584 | €426 | -€158 | -27.0% |
| Suppliers | 440/4 | €584 | €426 | -€158 | -27.0% |
| Taxes, remuneration and social security | 45 | €8,740 | €4,412 | -€4,328 | -49.5% |
| Taxes | 450/3 | €8,740 | €4,412 | -€4,328 | -49.5% |
| Other amounts payable | 47/48 | - | €23,621 | +€23,621 | |
| Accrued charges and deferred income | 492/3 | €0 | €836 | +€836 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,414 | €1,505 | +€91 | +6.4% |
| Other operating charges | 640/8 | €1,036 | €798 | -€238 | -23.0% |
| Gross operating margin | 9900 | -€42,466 | -€4,088 | +€38,378 | +90.4% |
| Operating profit (loss) | 9901 | -€44,916 | -€6,391 | +€38,526 | +85.8% |
| Financial income | 75/76B | €383 | €39 | -€344 | -89.9% |
| Recurring financial income | 75 | €383 | €39 | -€344 | -89.9% |
| Financial charges | 65/66B | €1,027 | €1,787 | +€760 | +74.0% |
| Recurring financial charges | 65 | €1,027 | €1,787 | +€760 | +74.0% |
| Profit (loss) for the period before taxes | 9903 | -€45,560 | -€8,139 | +€37,421 | +82.1% |
| Income taxes | 67/77 | €407 | €141 | -€266 | -65.4% |
| Profit (loss) for the period | 9904 | -€45,967 | -€8,280 | +€37,687 | +82.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,967 | -€8,280 | +€37,687 | +82.0% |
Next steps
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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.