Frank J. Ven: what changed
What changed
Frank J. Ven
NACE 46.630, Wholesale trade
filed annual accounts (NBB)
Net result for the year
-€1,244
2024 · -€885-€359
Equity
-€83,837
2024 · -€82,593-€1,244
Cash
-
not filed
Balance sheet total
€2,500
2024 · €2,500
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€1,244
down €1,244 (-0.8%), from -€147,273 to -€148,516
- Other debts +€1,244
up €1,244 (+1.5%), from €84,628 to €85,871
Income statement
- Gross operating margin -€339
down €339 (-72.7%), from -€466 to -€805
- Other operating charges +€20
up €20 (+4.8%), from €419 to €439
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
-€885
Gross operating margin
-€339
Other operating charges
-€20
Result 2025
-€1,244
lowers the result
Derived cash bridge
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
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,500 | €2,500 | = | 0.0% |
| Fixed assets | 21/28 | €2,500 | €2,500 | = | 0.0% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,500 | €2,500 | = | 0.0% |
| Equity | 10/15 | -€82,593 | -€83,837 | -€1,244 | -1.5% |
| Contributions | 10/11 | €37,192 | €37,192 | = | 0.0% |
| Reserves | 13 | €27,487 | €27,487 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Distributable reserves | 133 | €26,867 | €26,867 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€147,273 | -€148,516 | -€1,244 | -0.8% |
| Amounts payable | 17/49 | €85,093 | €86,337 | +€1,244 | +1.5% |
| Amounts payable within one year | 42/48 | €85,093 | €86,337 | +€1,244 | +1.5% |
| Trade debts | 44 | €466 | €466 | = | 0.0% |
| Suppliers | 440/4 | €466 | €466 | = | 0.0% |
| Other amounts payable | 47/48 | €84,628 | €85,871 | +€1,244 | +1.5% |
| Other operating charges | 640/8 | €419 | €439 | +€20 | +4.8% |
| Gross operating margin | 9900 | -€466 | -€805 | -€339 | -72.7% |
| Operating profit (loss) | 9901 | -€885 | -€1,244 | -€359 | -40.5% |
| Profit (loss) for the period before taxes | 9903 | -€885 | -€1,244 | -€359 | -40.5% |
| Profit (loss) for the period | 9904 | -€885 | -€1,244 | -€359 | -40.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€885 | -€1,244 | -€359 | -40.5% |
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 6 November 2026 via checked.be.