FRANSQUIN & CHAIBAN: what changed
What changed
FRANSQUIN & CHAIBAN
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
-€89,850
2024 · -€42,576-€47,274
Equity
-€189,114
2024 · -€99,264-€89,850
Cash
€16,544
2024 · €59,767-€43,223
Balance sheet total
€732,118
2024 · €638,804+€93,314
Largest movements
Assets
- Receivables within one year +€141,381
up €141,381 (+78.0%), from €181,182 to €322,563
of which Other amounts receivable: +€162,776
- Cash -€43,223
down €43,223 (-72.3%), from €59,767 to €16,544
mainly Receivables within one year (-€141,381) and Net result for the year (-€89,850)
Equity and liabilities
- Other debts +€178,858
up €178,858 (+27.3%), from €654,736 to €833,594
- Profit (loss) carried forward -€89,850
down €89,850 (-23.7%), from -€379,715 to -€469,565
Income statement
- Gross operating margin -€47,694
down €47,694 (-172%), from -€27,786 to -€75,480
- Financial charges -€960
down €960 (-36.6%), from €2,619 to €1,659
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
-€42,576
Gross operating margin
-€47,694
Depreciation
-€403
Other operating charges
-€137
Financial charges
+€960
Result 2025
-€89,850
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
-€39,768
Investment
-€3,455
Financing
€0
Cash 2024
€59,767
From operations (derived)
-€39,768
Net result for the year
-€89,850
Depreciation
+€8,299
Receivables within one year
-€141,381
Trade debts
+€4,566
Other debts
+€178,858
Accrued charges and deferred income
-€260
Investment (derived)
-€3,455
Investment in fixed assets (net)
-€3,455
Cash 2025
€16,544
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €638,804 | €732,118 | +€93,314 | +14.6% |
| Fixed assets | 21/28 | €397,855 | €393,011 | -€4,844 | -1.2% |
| Tangible fixed assets | 22/27 | €367,855 | €363,011 | -€4,844 | -1.3% |
| Land and buildings | 22 | €364,441 | €357,866 | -€6,575 | -1.8% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €3,415 | €5,145 | +€1,731 | +50.7% |
| Financial fixed assets | 28 | €30,000 | €30,000 | = | 0.0% |
| Current assets | 29/58 | €240,949 | €339,107 | +€98,158 | +40.7% |
| Amounts receivable within one year | 40/41 | €181,182 | €322,563 | +€141,381 | +78.0% |
| Trade receivables | 40 | €63,944 | €42,550 | -€21,394 | -33.5% |
| Other amounts receivable | 41 | €117,237 | €280,013 | +€162,776 | +139% |
| Cash at bank and in hand | 54/58 | €59,767 | €16,544 | -€43,223 | -72.3% |
| Total equity and liabilities | 10/49 | €638,804 | €732,118 | +€93,314 | +14.6% |
| Equity | 10/15 | -€99,264 | -€189,114 | -€89,850 | -90.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €260,000 | €260,000 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€379,715 | -€469,565 | -€89,850 | -23.7% |
| Amounts payable | 17/49 | €738,068 | €921,232 | +€183,164 | +24.8% |
| Amounts payable within one year | 42/48 | €737,520 | €920,944 | +€183,424 | +24.9% |
| Trade debts | 44 | €82,784 | €87,350 | +€4,566 | +5.5% |
| Suppliers | 440/4 | €82,784 | €87,350 | +€4,566 | +5.5% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €654,736 | €833,594 | +€178,858 | +27.3% |
| Accrued charges and deferred income | 492/3 | €549 | €288 | -€260 | -47.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,896 | €8,299 | +€403 | +5.1% |
| Other operating charges | 640/8 | €3,082 | €3,219 | +€137 | +4.4% |
| Gross operating margin | 9900 | -€27,786 | -€75,480 | -€47,694 | -172% |
| Operating profit (loss) | 9901 | -€38,764 | -€86,998 | -€48,234 | -124% |
| Financial charges | 65/66B | €2,619 | €1,659 | -€960 | -36.6% |
| Recurring financial charges | 65 | €2,619 | €1,659 | -€960 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | -€41,383 | -€88,657 | -€47,274 | -114% |
| Income taxes | 67/77 | €1,192 | €1,192 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€42,576 | -€89,850 | -€47,274 | -111% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,576 | -€89,850 | -€47,274 | -111% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.