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Franfin: 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.

What changed

Franfin

BE 0466.136.567
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€288,873
2024 · -€264,484+€553,357
Equity
€2.7m
2024 · €2.5m+€288,873
Cash
€6,866
2024 · €47,612-€40,745
Balance sheet total
€3.0m
2024 · €2.8m+€142,505

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€1.3m

    up €1.3m (+183023.7%), from €724 to €1.3m

  • Tangible fixed assets -€981,951

    down €981,951 (-59.9%), from €1.6m to €658,341

    of which Land and buildings: -€961,726

  • Intangible fixed assets -€172,622

    down €172,622 (-15.4%), from €1.1m to €948,711

  • Cash -€40,745

    down €40,745 (-85.6%), from €47,612 to €6,866

    mainly Investment in fixed assets (net) (-€401,194) and Other debts (-€73,290)

Equity and liabilities
  • Profit (loss) carried forward +€288,873

    up €288,873 (+10.5%), from -€2.7m to -€2.5m

  • Other debts -€73,290

    down €73,290 (-44.0%), from €166,489 to €93,199

  • Debts after one year -€72,783

    down €72,783 (-53.1%), from €137,176 to €64,393

    of which Financial debts: -€72,783

Income statement
  • Gross operating margin +€487,726

    up €487,726 (+587.2%), from €83,062 to €570,787

  • Depreciation -€40,149

    down €40,149 (-14.8%), from €270,915 to €230,766

  • Other operating charges -€22,528

    down €22,528 (-31.9%), from €70,642 to €48,114

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€264,484
Gross operating margin +€487,726
Depreciation +€40,149
Other operating charges +€22,528
Financial charges +€2,954
Result 2025 €288,873

Cash bridge derived

cash 2024 to 2025

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.

From operations +€432,017
Investment -€401,194
Financing -€71,569
Cash 2024 €47,612
Net result for the year +€288,873
Depreciation +€230,766
Receivables within one year -€12,673
Deferred charges and accrued income -€150
Trade debts -€1,509
Other debts -€73,290
Investment in fixed assets (net) -€401,194
Debts after one year -€72,783
Current portion of long-term debt +€1,214
Cash 2025 €6,866
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,838,309 €2,980,814 +€142,505 +5.0%
Fixed assets 21/28 €2,762,349 €2,932,776 +€170,427 +6.2%
Intangible fixed assets 21 €1,121,333 €948,711 -€172,622 -15.4%
Tangible fixed assets 22/27 €1,640,293 €658,341 -€981,951 -59.9%
Land and buildings 22 €1,462,086 €500,359 -€961,726 -65.8%
Plant, machinery and equipment 23 €178,207 €157,982 -€20,225 -11.3%
Furniture and vehicles 24 €0 €0 =
Financial fixed assets 28 €724 €1,325,724 +€1.3m +183023.7%
Current assets 29/58 €75,960 €48,038 -€27,922 -36.8%
Amounts receivable within one year 40/41 €27,327 €40,000 +€12,673 +46.4%
Trade receivables 40 €27,327 €40,000 +€12,673 +46.4%
Cash at bank and in hand 54/58 €47,612 €6,866 -€40,745 -85.6%
Deferred charges and accrued income 490/1 €1,022 €1,172 +€150 +14.7%
Total equity and liabilities 10/49 €2,838,309 €2,980,814 +€142,505 +5.0%
Equity 10/15 €2,460,280 €2,749,153 +€288,873 +11.7%
Contributions 10/11 €5,162,537 €5,162,537 = 0.0%
Capital 10 €5,162,537 - -€5.2m
Issued capital 100 €5,162,537 - -€5.2m
Reserves 13 €37,185 €37,185 = 0.0%
Non-distributable reserves 130/1 €37,185 €37,185 = 0.0%
Legal reserve 130 €37,185 - -€37,185
Reserves not available under the articles 1311 - €37,185 +€37,185
Profit (loss) carried forward 14 -€2,739,442 -€2,450,570 +€288,873 +10.5%
Amounts payable 17/49 €378,029 €231,662 -€146,367 -38.7%
Amounts payable after more than one year 17 €137,176 €64,393 -€72,783 -53.1%
Financial debts 170/4 €109,636 €36,853 -€72,783 -66.4%
Other amounts payable 178/9 €27,540 €27,540 = 0.0%
Amounts payable within one year 42/48 €240,853 €167,269 -€73,585 -30.6%
Current portion of amounts payable after more than one year 42 €71,569 €72,783 +€1,214 +1.7%
Trade debts 44 €2,796 €1,287 -€1,509 -54.0%
Suppliers 440/4 €2,796 €1,287 -€1,509 -54.0%
Other amounts payable 47/48 €166,489 €93,199 -€73,290 -44.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €270,915 €230,766 -€40,149 -14.8%
Other operating charges 640/8 €70,642 €48,114 -€22,528 -31.9%
Gross operating margin 9900 €83,062 €570,787 +€487,726 +587.2%
Operating profit (loss) 9901 -€258,496 €291,906 +€550,403
Financial charges 65/66B €5,988 €3,034 -€2,954 -49.3%
Recurring financial charges 65 €5,988 €3,034 -€2,954 -49.3%
Profit (loss) for the period before taxes 9903 -€264,484 €288,873 +€553,357
Profit (loss) for the period 9904 -€264,484 €288,873 +€553,357
Profit (loss) for the period to be appropriated 9905 -€264,484 €288,873 +€553,357

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 29 September 2026 via checked.be.