FRANCK XI: 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 XI
Largest movements
- Cash +€1,538
up €1,538 (+496.1%), from €310 to €1,848
mainly Net result for the year (+€1,733) and Depreciation (+€1,396)
- Tangible fixed assets -€1,396
down €1,396 (-52.4%), from €2,662 to €1,266
- Receivables within one year +€453
up €453 (+7.5%), from €6,050 to €6,503
- Profit (loss) carried forward +€1,733
up €1,733 (+60.1%), from €2,884 to €4,617
- Trade debts -€1,138
no longer reported in 2025 (was €1,138)
- Gross operating margin +€16,812
up €16,812, from -€11,933 to €4,879
- Other operating charges +€750
up €750 (+83.2%), from €901 to €1,651
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.
Cash bridge derived
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 | €9,022 | €9,617 | +€595 | +6.6% |
| Fixed assets | 21/28 | €2,662 | €1,266 | -€1,396 | -52.4% |
| Tangible fixed assets | 22/27 | €2,662 | €1,266 | -€1,396 | -52.4% |
| Furniture and vehicles | 24 | €2,662 | €1,266 | -€1,396 | -52.4% |
| Current assets | 29/58 | €6,360 | €8,351 | +€1,991 | +31.3% |
| Amounts receivable within one year | 40/41 | €6,050 | €6,503 | +€453 | +7.5% |
| Other amounts receivable | 41 | €6,050 | €6,503 | +€453 | +7.5% |
| Cash at bank and in hand | 54/58 | €310 | €1,848 | +€1,538 | +496.1% |
| Total equity and liabilities | 10/49 | €9,022 | €9,617 | +€595 | +6.6% |
| Equity | 10/15 | €7,884 | €9,617 | +€1,733 | +22.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,884 | €4,617 | +€1,733 | +60.1% |
| Amounts payable | 17/49 | €1,138 | - | -€1,138 | |
| Amounts payable within one year | 42/48 | €1,138 | - | -€1,138 | |
| Trade debts | 44 | €1,138 | - | -€1,138 | |
| Suppliers | 440/4 | €1,138 | - | -€1,138 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,396 | €1,396 | = | 0.0% |
| Other operating charges | 640/8 | €901 | €1,651 | +€750 | +83.2% |
| Gross operating margin | 9900 | -€11,933 | €4,879 | +€16,812 | |
| Operating profit (loss) | 9901 | -€14,230 | €1,832 | +€16,062 | |
| Financial charges | 65/66B | €206 | €99 | -€107 | -51.9% |
| Recurring financial charges | 65 | €206 | €99 | -€107 | -51.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,436 | €1,733 | +€16,169 | |
| Profit (loss) for the period | 9904 | -€14,436 | €1,733 | +€16,169 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,436 | €1,733 | +€16,169 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.