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FRECH24: 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

FRECH24

BE 1007.667.672
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€53,756
2024 · -€37,393-€16,362
Equity
€208,851
2024 · €262,607-€53,756
Cash
€30,719
2024 · €54,338-€23,619
Balance sheet total
€1.7m
2024 · €1.6m+€65,176

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€75,428

    up €75,428 (+4.9%), from €1.5m to €1.6m

  • Cash -€23,619

    down €23,619 (-43.5%), from €54,338 to €30,719

    mainly Investment in fixed assets (net) (-€105,964) and Debts after one year (-€64,514)

Equity and liabilities
  • Other debts +€170,652

    up €170,652 (+80.7%), from €211,357 to €382,010

  • Debts after one year -€64,514

    down €64,514 (-5.9%), from €1.1m to €1.0m

  • Profit (loss) carried forward -€53,756

    down €53,756 (-143.8%), from -€37,393 to -€91,149

Income statement
  • Financial charges +€19,772

    up €19,772 (+73.5%), from €26,888 to €46,660

  • Gross operating margin +€16,515

    up €16,515 (+179.3%), from €9,213 to €25,728

  • Depreciation +€16,218

    up €16,218 (+113.3%), from €14,317 to €30,536

  • Other operating charges -€3,113

    down €3,113 (-57.6%), from €5,401 to €2,287

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 -€37,393
Gross operating margin +€16,515
Depreciation -€16,218
Other operating charges +€3,113
Financial charges -€19,772
Result 2025 -€53,756

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 +€149,534
Investment -€105,964
Financing -€67,190
Cash 2024 €54,338
Net result for the year -€53,756
Depreciation +€30,536
Receivables within one year -€13,367
Trade debts +€6,718
Other debts +€170,652
Accrued charges and deferred income +€8,751
Investment in fixed assets (net) -€105,964
Debts after one year -€64,514
Current portion of long-term debt -€2,676
Cash 2025 €30,719
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,639,143 €1,704,319 +€65,176 +4.0%
Fixed assets 21/28 €1,545,362 €1,620,790 +€75,428 +4.9%
Tangible fixed assets 22/27 €1,545,362 €1,620,790 +€75,428 +4.9%
Land and buildings 22 €1,495,643 €1,517,302 +€21,659 +1.4%
Plant, machinery and equipment 23 €49,719 €87,256 +€37,537 +75.5%
Furniture and vehicles 24 - €16,231 +€16,231
Current assets 29/58 €93,782 €83,530 -€10,252 -10.9%
Amounts receivable within one year 40/41 €38,443 €51,810 +€13,367 +34.8%
Trade receivables 40 €38,443 - -€38,443
Other amounts receivable 41 - €51,810 +€51,810
Cash at bank and in hand 54/58 €54,338 €30,719 -€23,619 -43.5%
Deferred charges and accrued income 490/1 €1,001 €1,001 = 0.0%
Total equity and liabilities 10/49 €1,639,143 €1,704,319 +€65,176 +4.0%
Equity 10/15 €262,607 €208,851 -€53,756 -20.5%
Contributions 10/11 €300,000 €300,000 = 0.0%
Profit (loss) carried forward 14 -€37,393 -€91,149 -€53,756 -143.8%
Amounts payable 17/49 €1,376,537 €1,495,468 +€118,932 +8.6%
Amounts payable after more than one year 17 €1,097,756 €1,033,242 -€64,514 -5.9%
Financial debts 170/4 €1,097,756 €1,033,242 -€64,514 -5.9%
Amounts payable within one year 42/48 €278,781 €453,476 +€174,695 +62.7%
Current portion of amounts payable after more than one year 42 €67,190 €64,514 -€2,676 -4.0%
Trade debts 44 €234 €6,952 +€6,718 +2873.8%
Suppliers 440/4 €234 €6,952 +€6,718 +2873.8%
Other amounts payable 47/48 €211,357 €382,010 +€170,652 +80.7%
Accrued charges and deferred income 492/3 - €8,751 +€8,751
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,317 €30,536 +€16,218 +113.3%
Other operating charges 640/8 €5,401 €2,287 -€3,113 -57.6%
Gross operating margin 9900 €9,213 €25,728 +€16,515 +179.3%
Operating profit (loss) 9901 -€10,506 -€7,095 +€3,410 +32.5%
Financial charges 65/66B €26,888 €46,660 +€19,772 +73.5%
Recurring financial charges 65 €26,888 €46,660 +€19,772 +73.5%
Profit (loss) for the period before taxes 9903 -€37,393 -€53,756 -€16,362 -43.8%
Profit (loss) for the period 9904 -€37,393 -€53,756 -€16,362 -43.8%
Profit (loss) for the period to be appropriated 9905 -€37,393 -€53,756 -€16,362 -43.8%

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.