FRANSTHUR IMMO: what changed
Two financial 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.
FRANSTHUR IMMO
Largest movements
- Tangible fixed assets -€9,826
down €9,826 (-6.4%), from €152,376 to €142,550
of which Land and buildings: -€8,676
- Cash +€2,032
up €2,032 (+33.3%), from €6,107 to €8,139
mainly Depreciation (+€9,826) and Net result for the year (+€5,068)
- Debts after one year -€13,411
down €13,411 (-18.4%), from €73,032 to €59,621
- Profit (loss) carried forward +€5,068
up €5,068 (+17.6%), from €28,738 to €33,806
- Depreciation +€1,341
up €1,341 (+15.8%), from €8,485 to €9,826
- Gross operating margin +€938
up €938 (+4.2%), from €22,367 to €23,305
- Purchases and services -€938
down €938 (-57.4%), from €1,633 to €695
- Taxes +€693
up €693 (+60.2%), from €1,152 to €1,845
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €158,483 | €151,289 | -€7,194 | -4.5% |
| Fixed assets | 21/28 | €152,376 | €142,550 | -€9,826 | -6.4% |
| Tangible fixed assets | 22/27 | €152,376 | €142,550 | -€9,826 | -6.4% |
| Land and buildings | 22 | €141,905 | €133,229 | -€8,676 | -6.1% |
| Plant, machinery and equipment | 23 | €10,471 | €9,321 | -€1,150 | -11.0% |
| Current assets | 29/58 | €6,107 | €8,739 | +€2,632 | +43.1% |
| Amounts receivable within one year | 40/41 | - | €600 | +€600 | |
| Other amounts receivable | 41 | - | €600 | +€600 | |
| Cash at bank and in hand | 54/58 | €6,107 | €8,139 | +€2,032 | +33.3% |
| Total equity and liabilities | 10/49 | €158,483 | €151,289 | -€7,194 | -4.5% |
| Equity | 10/15 | €71,344 | €76,412 | +€5,068 | +7.1% |
| Contributions | 10/11 | €42,000 | €42,000 | = | 0.0% |
| Reserves | 13 | €606 | €606 | = | 0.0% |
| Distributable reserves | 133 | €606 | €606 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,738 | €33,806 | +€5,068 | +17.6% |
| Amounts payable | 17/49 | €87,139 | €74,877 | -€12,262 | -14.1% |
| Amounts payable after more than one year | 17 | €73,032 | €59,621 | -€13,411 | -18.4% |
| Financial debts | 170/4 | €73,032 | €59,621 | -€13,411 | -18.4% |
| Amounts payable within one year | 42/48 | €14,107 | €15,256 | +€1,149 | +8.1% |
| Current portion of amounts payable after more than one year | 42 | €12,955 | €13,411 | +€456 | +3.5% |
| Taxes, remuneration and social security | 45 | €1,152 | €1,845 | +€693 | +60.2% |
| Taxes | 450/3 | €1,152 | €1,845 | +€693 | +60.2% |
| Turnover | 70 | €24,000 | €24,000 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,633 | €695 | -€938 | -57.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,485 | €9,826 | +€1,341 | +15.8% |
| Other operating charges | 640/8 | €3,450 | €3,558 | +€108 | +3.1% |
| Gross operating margin | 9900 | €22,367 | €23,305 | +€938 | +4.2% |
| Operating profit (loss) | 9901 | €10,432 | €9,921 | -€511 | -4.9% |
| Financial charges | 65/66B | €3,097 | €3,008 | -€89 | -2.9% |
| Recurring financial charges | 65 | €3,097 | €3,008 | -€89 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | €7,335 | €6,913 | -€422 | -5.8% |
| Income taxes | 67/77 | €1,152 | €1,845 | +€693 | +60.2% |
| Profit (loss) for the period | 9904 | €6,183 | €5,068 | -€1,115 | -18.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,183 | €5,068 | -€1,115 | -18.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.