Skip to content

FRANLORD: 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

FRANLORD

BE 0451.519.954
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€599
2024 · €28,566-€27,967
Equity
€188,306
2024 · €187,707+€599
Cash
€29,716
2024 · €91,531-€61,815
Balance sheet total
€404,873
2024 · €395,983+€8,890

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€66,908

    up €66,908 (+22.6%), from €295,908 to €362,816

    of which Other tangible fixed assets: +€57,886

  • Cash -€61,815

    down €61,815 (-67.5%), from €91,531 to €29,716

    mainly Investment in fixed assets (net) (-€129,218) and Deferred charges and accrued income (-€3,812)

Equity and liabilities
  • Debts after one year +€6,577

    up €6,577 (+3.5%), from €187,645 to €194,222

    of which Financial debts: +€3,537

Income statement
  • Gross operating margin -€32,224

    down €32,224 (-25.6%), from €126,084 to €93,860

  • Depreciation +€9,085

    up €9,085 (+17.1%), from €53,226 to €62,310

  • Other operating charges -€9,046

    down €9,046 (-33.6%), from €26,889 to €17,843

  • Financial charges -€5,582

    down €5,582 (-29.7%), from €18,770 to €13,189

  • Financial income -€1,632

    down €1,632 (-84.5%), from €1,932 to €300

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 €28,566
Gross operating margin -€32,224
Depreciation -€9,085
Other operating charges +€9,046
Financial income -€1,632
Financial charges +€5,582
Taxes +€346
Result 2025 €599

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 +€59,038
Investment -€129,218
Financing +€8,365
Cash 2024 €91,531
Net result for the year +€599
Depreciation +€62,310
Receivables within one year +€14
Deferred charges and accrued income -€3,812
Trade debts +€341
Tax, wage and social debts -€1,504
Other debts +€361
Accrued charges and deferred income +€727
Investment in fixed assets (net) -€129,218
Debts after one year +€6,577
Current portion of long-term debt +€1,788
Cash 2025 €29,716
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €395,983 €404,873 +€8,890 +2.2%
Fixed assets 21/28 €295,908 €362,816 +€66,908 +22.6%
Tangible fixed assets 22/27 €295,908 €362,816 +€66,908 +22.6%
Land and buildings 22 €113,102 €94,434 -€18,668 -16.5%
Furniture and vehicles 24 €0 €27,689 +€27,689
Other tangible fixed assets 26 €182,806 €240,693 +€57,886 +31.7%
Current assets 29/58 €100,075 €42,057 -€58,018 -58.0%
Amounts receivable within one year 40/41 €5,276 €5,262 -€14 -0.3%
Trade receivables 40 €5,262 €5,262 = 0.0%
Other amounts receivable 41 €14 €0 -€14 -100.0%
Cash at bank and in hand 54/58 €91,531 €29,716 -€61,815 -67.5%
Deferred charges and accrued income 490/1 €3,268 €7,080 +€3,812 +116.6%
Total equity and liabilities 10/49 €395,983 €404,873 +€8,890 +2.2%
Equity 10/15 €187,707 €188,306 +€599 +0.3%
Contributions 10/11 €401,588 €401,588 = 0.0%
Capital 10 €401,588 - -€401,588
Issued capital 100 €401,588 - -€401,588
Profit (loss) carried forward 14 -€213,881 -€213,282 +€599 +0.3%
Amounts payable 17/49 €208,277 €216,568 +€8,291 +4.0%
Amounts payable after more than one year 17 €187,645 €194,222 +€6,577 +3.5%
Financial debts 170/4 €171,105 €174,642 +€3,537 +2.1%
Other amounts payable 178/9 €16,540 €19,580 +€3,040 +18.4%
Amounts payable within one year 42/48 €19,371 €20,357 +€986 +5.1%
Current portion of amounts payable after more than one year 42 €14,883 €16,672 +€1,788 +12.0%
Trade debts 44 €383 €724 +€341 +89.0%
Suppliers 440/4 €383 €724 +€341 +89.0%
Taxes, remuneration and social security 45 €4,104 €2,600 -€1,504 -36.6%
Taxes 450/3 €4,104 €2,600 -€1,504 -36.6%
Other amounts payable 47/48 - €361 +€361
Accrued charges and deferred income 492/3 €1,261 €1,988 +€727 +57.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €53,226 €62,310 +€9,085 +17.1%
Other operating charges 640/8 €26,889 €17,843 -€9,046 -33.6%
Gross operating margin 9900 €126,084 €93,860 -€32,224 -25.6%
Operating profit (loss) 9901 €45,970 €13,707 -€32,263 -70.2%
Financial income 75/76B €1,932 €300 -€1,632 -84.5%
Recurring financial income 75 €1,932 €300 -€1,632 -84.5%
Financial charges 65/66B €18,770 €13,189 -€5,582 -29.7%
Recurring financial charges 65 €18,770 €13,189 -€5,582 -29.7%
Profit (loss) for the period before taxes 9903 €29,131 €818 -€28,313 -97.2%
Income taxes 67/77 €565 €219 -€346 -61.3%
Profit (loss) for the period 9904 €28,566 €599 -€27,967 -97.9%
Profit (loss) for the period to be appropriated 9905 €28,566 €599 -€27,967 -97.9%

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.