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FRANCOISE STEPHANIE: what changed

What changed

FRANCOISE STEPHANIE

BE 0899.120.120
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€429
2024 · -€1,731+€1,302
Equity
-€8,737
2024 · -€8,308-€429
Cash
-
not filed
Balance sheet total
€1,625
2024 · €1,625

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€429

      down €429 (-3.0%), from -€14,508 to -€14,937

    • Trade debts +€429

      new in 2025: €429

    Income statement
    • Gross operating margin +€1,346

      no longer reported in 2025 (was -€1,346)

    • Other operating charges +€44

      up €44 (+11.5%), from €384 to €429

    Change in the result, 2024 to 2025

    effect on the result

    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 -€1,731
    Other operating charges -€44
    Other operating items +€1,346
    Result 2025 -€429
    lowers the resultnot broken down further in the accounts

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

    Every line side by side 19 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €1,625 €1,625 = 0.0%
    Current assets 29/58 €1,625 €1,625 = 0.0%
    Stocks and contracts in progress 3 €1,625 €1,625 = 0.0%
    Stocks 30/36 €1,625 €1,625 = 0.0%
    Total equity and liabilities 10/49 €1,625 €1,625 = 0.0%
    Equity 10/15 -€8,308 -€8,737 -€429 -5.2%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Profit (loss) carried forward 14 -€14,508 -€14,937 -€429 -3.0%
    Amounts payable 17/49 €9,933 €10,362 +€429 +4.3%
    Amounts payable within one year 42/48 €9,933 €10,362 +€429 +4.3%
    Trade debts 44 - €429 +€429
    Suppliers 440/4 - €429 +€429
    Other amounts payable 47/48 €9,933 €9,933 = 0.0%
    Other operating charges 640/8 €384 €429 +€44 +11.5%
    Gross operating margin 9900 -€1,346 - +€1,346
    Operating profit (loss) 9901 -€1,731 -€429 +€1,302 +75.2%
    Profit (loss) for the period before taxes 9903 -€1,731 -€429 +€1,302 +75.2%
    Profit (loss) for the period 9904 -€1,731 -€429 +€1,302 +75.2%
    Profit (loss) for the period to be appropriated 9905 -€1,731 -€429 +€1,302 +75.2%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.