FRANCQUI STICHTING: what changed
What changed
FRANCQUI STICHTING
NACE 94.999, Other membership organisations
filed annual accounts (NBB)
Net result for the year
€3.3m
2024 · €2,245+€3.3m
Equity
€55.5m
2024 · €52.2m+€3.3m
Cash
€829,466
2024 · €835,478-€6,012
Balance sheet total
€55.6m
2024 · €52.4m+€3.2m
Largest movements
Assets
- Financial fixed assets +€3.3m
up €3.3m (+6.3%), from €51.6m to €54.8m
Equity and liabilities
- Profit (loss) carried forward +€3.3m
up €3.3m (+20.0%), from €16.6m to €20.0m
Income statement
- Financial income +€4.0m
up €4.0m (+147%), from €2.8m to €6.8m
of which Non-recurring financial income: +€4.3m
- Financial charges +€520,444
up €520,444 (+68.6%), from €759,008 to €1.3m
of which Non-recurring financial charges: +€526,838
- Gross operating margin -€222,436
down €222,436 (-13.3%), from -€1.7m to -€1.9m
- Taxes -€42,393
down €42,393 (-20.2%), from €210,167 to €167,774
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
€2,245
Gross operating margin
-€222,436
Staff costs
-€1,667
Other operating charges
-€14,590
Financial income
+€4.0m
Financial charges
-€520,444
Taxes
+€42,393
Result 2025
€3.3m
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
+€3.3m
Investment
-€3.3m
Financing
€0
Cash 2024
€835,478
From operations (derived)
+€3.3m
Net result for the year
+€3.3m
Receivables within one year
+€9,114
Deferred charges and accrued income
-€1,016
Trade debts
-€30,329
Tax, wage and social debts
-€38,926
Accrued charges and deferred income
-€10,950
Investment (derived)
-€3.3m
Investment in fixed assets (net)
-€3.3m
Cash 2025
€829,466
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,404,471 | €55,646,811 | +€3.2m | +6.2% |
| Fixed assets | 21/28 | €51,556,878 | €54,813,329 | +€3.3m | +6.3% |
| Financial fixed assets | 28 | €51,556,878 | €54,813,329 | +€3.3m | +6.3% |
| Current assets | 29/58 | €847,592 | €833,482 | -€14,110 | -1.7% |
| Amounts receivable within one year | 40/41 | €12,114 | €3,000 | -€9,114 | -75.2% |
| Trade receivables | 40 | €12,114 | - | -€12,114 | |
| Other amounts receivable | 41 | - | €3,000 | +€3,000 | |
| Cash at bank and in hand | 54/58 | €835,478 | €829,466 | -€6,012 | -0.7% |
| Deferred charges and accrued income | 490/1 | - | €1,016 | +€1,016 | |
| Total equity and liabilities | 10/49 | €52,404,471 | €55,646,811 | +€3.2m | +6.2% |
| Equity | 10/15 | €52,203,376 | €55,525,921 | +€3.3m | +6.4% |
| Contributions | 10/11 | €35,559,308 | €35,559,308 | = | 0.0% |
| Capital | 10 | €35,559,308 | €35,559,308 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,644,068 | €19,966,613 | +€3.3m | +20.0% |
| Amounts payable | 17/49 | €201,095 | €120,891 | -€80,204 | -39.9% |
| Amounts payable within one year | 42/48 | €190,145 | €120,891 | -€69,254 | -36.4% |
| Trade debts | 44 | €102,494 | €72,166 | -€30,329 | -29.6% |
| Suppliers | 440/4 | €102,494 | €72,166 | -€30,329 | -29.6% |
| Taxes, remuneration and social security | 45 | €87,650 | €48,725 | -€38,926 | -44.4% |
| Taxes | 450/3 | €76,580 | €41,022 | -€35,557 | -46.4% |
| Remuneration and social security | 454/9 | €11,071 | €7,703 | -€3,368 | -30.4% |
| Accrued charges and deferred income | 492/3 | €10,950 | - | -€10,950 | |
| Remuneration, social security and pensions | 62 | €78,072 | €79,739 | +€1,667 | +2.1% |
| Other operating charges | 640/8 | €34,622 | €49,212 | +€14,590 | +42.1% |
| Gross operating margin | 9900 | -€1,666,714 | -€1,889,149 | -€222,436 | -13.3% |
| Operating profit (loss) | 9901 | -€1,779,408 | -€2,018,101 | -€238,693 | -13.4% |
| Financial income | 75/76B | €2,750,829 | €6,787,872 | +€4.0m | +147% |
| Recurring financial income | 75 | €943,044 | €648,963 | -€294,081 | -31.2% |
| Non-recurring financial income | 76B | €1,807,785 | €6,138,909 | +€4.3m | +240% |
| Financial charges | 65/66B | €759,008 | €1,279,452 | +€520,444 | +68.6% |
| Recurring financial charges | 65 | €303,662 | €297,268 | -€6,394 | -2.1% |
| Non-recurring financial charges | 66B | €455,346 | €982,184 | +€526,838 | +116% |
| Profit (loss) for the period before taxes | 9903 | €212,413 | €3,490,319 | +€3.3m | +1,543% |
| Income taxes | 67/77 | €210,167 | €167,774 | -€42,393 | -20.2% |
| Profit (loss) for the period | 9904 | €2,245 | €3,322,545 | +€3.3m | +147,890% |
| Profit (loss) for the period to be appropriated | 9905 | €2,245 | €3,322,545 | +€3.3m | +147,890% |
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 5 November 2026 via checked.be.