FRANCHISE R.D.B.: 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.
FRANCHISE R.D.B.
Largest movements
- Receivables within one year +€12,450
up €12,450 (+356%), from €3,502 to €15,952
- Receivables after one year -€1,882
down €1,882 (-5.7%), from €33,245 to €31,363
- Profit (loss) carried forward +€10,283
up €10,283, from -€1,416 to €8,867
- Short-term financial debts -€1,229
down €1,229 (-12.5%), from €9,810 to €8,581
- Trade debts +€837
up €837 (+4.5%), from €18,657 to €19,494
- Other debts +€677
up €677 (+41.4%), from €1,636 to €2,313
- Gross operating margin +€9,709
up €9,709 (+420%), from €2,310 to €12,019
- Financial charges -€316
down €316 (-19.1%), from €1,652 to €1,336
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.
Derived cash bridge
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 | €36,747 | €47,315 | +€10,568 | +28.8% |
| Current assets | 29/58 | €36,747 | €47,315 | +€10,568 | +28.8% |
| Amounts receivable after more than one year | 29 | €33,245 | €31,363 | -€1,882 | -5.7% |
| Other amounts receivable | 291 | €33,245 | €31,363 | -€1,882 | -5.7% |
| Amounts receivable within one year | 40/41 | €3,502 | €15,952 | +€12,450 | +356% |
| Trade receivables | 40 | €3,502 | €15,952 | +€12,450 | +356% |
| Cash at bank and in hand | 54/58 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €36,747 | €47,315 | +€10,568 | +28.8% |
| Equity | 10/15 | €6,644 | €16,927 | +€10,283 | +155% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,416 | €8,867 | +€10,283 | |
| Amounts payable | 17/49 | €30,103 | €30,387 | +€285 | +0.9% |
| Amounts payable within one year | 42/48 | €30,103 | €30,387 | +€285 | +0.9% |
| Financial debts | 43 | €9,810 | €8,581 | -€1,229 | -12.5% |
| Credit institutions | 430/8 | €9,810 | €8,581 | -€1,229 | -12.5% |
| Trade debts | 44 | €18,657 | €19,494 | +€837 | +4.5% |
| Suppliers | 440/4 | €18,657 | €19,494 | +€837 | +4.5% |
| Other amounts payable | 47/48 | €1,636 | €2,313 | +€677 | +41.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,310 | €12,019 | +€9,709 | +420% |
| Operating profit (loss) | 9901 | €1,922 | €11,619 | +€9,697 | +504% |
| Financial charges | 65/66B | €1,652 | €1,336 | -€316 | -19.1% |
| Recurring financial charges | 65 | €1,652 | €1,336 | -€316 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €271 | €10,283 | +€10,013 | +3,701% |
| Profit (loss) for the period | 9904 | €271 | €10,283 | +€10,013 | +3,701% |
| Profit (loss) for the period to be appropriated | 9905 | €271 | €10,283 | +€10,013 | +3,701% |
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 29 October 2026 via checked.be.