FRANCK IMMO: what changed
Two fiscal 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.
FRANCK IMMO
Largest movements
- Receivables within one year -€5,509
down €5,509 (-69.6%), from €7,910 to €2,401
of which Trade receivables: -€5,145
- Cash -€4,480
down €4,480 (-70.2%), from €6,384 to €1,904
mainly Trade debts (-€8,333) and Tax, wage and social debts (-€2,930)
- Trade debts -€8,333
down €8,333 (-96.0%), from €8,678 to €345
- Other debts +€3,009
up €3,009 (+50.6%), from €5,949 to €8,958
- Tax, wage and social debts -€2,930
no longer reported in 2024 (was €2,930)
- Profit (loss) carried forward -€1,735
down €1,735 (-7.4%), from -€23,537 to -€25,272
- Gross operating margin -€3,960
down €3,960, from €3,898 to -€62
- Other operating charges +€1,050
new in 2024: €1,050
- Financial charges +€225
up €225 (+56.4%), from €398 to €623
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,294 | €4,305 | -€9,989 | -69.9% |
| Current assets | 29/58 | €14,294 | €4,305 | -€9,989 | -69.9% |
| Amounts receivable within one year | 40/41 | €7,910 | €2,401 | -€5,509 | -69.6% |
| Trade receivables | 40 | €7,546 | €2,401 | -€5,145 | -68.2% |
| Other amounts receivable | 41 | €364 | - | -€364 | |
| Cash at bank and in hand | 54/58 | €6,384 | €1,904 | -€4,480 | -70.2% |
| Total equity and liabilities | 10/49 | €14,294 | €4,305 | -€9,989 | -69.9% |
| Equity | 10/15 | -€3,263 | -€4,998 | -€1,735 | -53.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,674 | €1,674 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,674 | €1,674 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,674 | €1,674 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,537 | -€25,272 | -€1,735 | -7.4% |
| Amounts payable | 17/49 | €17,557 | €9,303 | -€8,254 | -47.0% |
| Amounts payable within one year | 42/48 | €17,557 | €9,303 | -€8,254 | -47.0% |
| Trade debts | 44 | €8,678 | €345 | -€8,333 | -96.0% |
| Suppliers | 440/4 | €8,678 | €345 | -€8,333 | -96.0% |
| Taxes, remuneration and social security | 45 | €2,930 | - | -€2,930 | |
| Taxes | 450/3 | €2,930 | - | -€2,930 | |
| Other amounts payable | 47/48 | €5,949 | €8,958 | +€3,009 | +50.6% |
| Other operating charges | 640/8 | - | €1,050 | +€1,050 | |
| Gross operating margin | 9900 | €3,898 | -€62 | -€3,960 | |
| Operating profit (loss) | 9901 | €3,898 | -€1,112 | -€5,010 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €398 | €623 | +€225 | +56.4% |
| Recurring financial charges | 65 | €398 | €623 | +€225 | +56.4% |
| Profit (loss) for the period before taxes | 9903 | €3,502 | -€1,735 | -€5,237 | |
| Profit (loss) for the period | 9904 | €3,502 | -€1,735 | -€5,237 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,502 | -€1,735 | -€5,237 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.