Fredflix: 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.
Fredflix
Largest movements
- Cash +€11,003
up €11,003 (+67.5%), from €16,292 to €27,294
mainly Net result for the year (+€25,175) and Other debts (+€17,420)
- Tangible fixed assets +€1,362
up €1,362 (+45.8%), from €2,972 to €4,333
of which Plant, machinery and equipment: +€1,594
- Deferred charges and accrued income +€1,229
up €1,229 (+331.0%), from €371 to €1,601
- Receivables within one year +€1,190
up €1,190 (+10.5%), from €11,383 to €12,573
of which Other amounts receivable: +€1,916
- Other debts +€17,420
up €17,420 (+112.1%), from €15,542 to €32,962
- Tax, wage and social debts -€2,492
down €2,492 (-29.4%), from €8,470 to €5,978
- Gross operating margin +€23,474
up €23,474 (+150.9%), from €15,553 to €39,027
- Taxes +€4,056
up €4,056 (+173.1%), from €2,343 to €6,399
- Other operating charges +€2,511
up €2,511 (+465.3%), from €540 to €3,051
- Depreciation +€505
up €505 (+19.3%), from €2,615 to €3,120
- Financial charges -€406
down €406 (-24.1%), from €1,689 to €1,283
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.
Cash bridge derived
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 | €31,018 | €45,801 | +€14,783 | +47.7% |
| Fixed assets | 21/28 | €2,972 | €4,333 | +€1,362 | +45.8% |
| Tangible fixed assets | 22/27 | €2,972 | €4,333 | +€1,362 | +45.8% |
| Plant, machinery and equipment | 23 | €2,039 | €3,634 | +€1,594 | +78.2% |
| Furniture and vehicles | 24 | €933 | €700 | -€233 | -25.0% |
| Current assets | 29/58 | €28,046 | €41,468 | +€13,422 | +47.9% |
| Amounts receivable within one year | 40/41 | €11,383 | €12,573 | +€1,190 | +10.5% |
| Trade receivables | 40 | €8,712 | €7,986 | -€726 | -8.3% |
| Other amounts receivable | 41 | €2,671 | €4,587 | +€1,916 | +71.7% |
| Cash at bank and in hand | 54/58 | €16,292 | €27,294 | +€11,003 | +67.5% |
| Deferred charges and accrued income | 490/1 | €371 | €1,601 | +€1,229 | +331.0% |
| Total equity and liabilities | 10/49 | €31,018 | €45,801 | +€14,783 | +47.7% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €26,018 | €40,801 | +€14,783 | +56.8% |
| Amounts payable within one year | 42/48 | €26,018 | €40,801 | +€14,783 | +56.8% |
| Financial debts | 43 | €245 | €362 | +€117 | +47.6% |
| Credit institutions | 430/8 | €245 | €362 | +€117 | +47.6% |
| Trade debts | 44 | €1,761 | €1,500 | -€261 | -14.8% |
| Suppliers | 440/4 | €1,761 | €1,500 | -€261 | -14.8% |
| Taxes, remuneration and social security | 45 | €8,470 | €5,978 | -€2,492 | -29.4% |
| Taxes | 450/3 | €8,470 | €5,978 | -€2,492 | -29.4% |
| Other amounts payable | 47/48 | €15,542 | €32,962 | +€17,420 | +112.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,615 | €3,120 | +€505 | +19.3% |
| Other operating charges | 640/8 | €540 | €3,051 | +€2,511 | +465.3% |
| Gross operating margin | 9900 | €15,553 | €39,027 | +€23,474 | +150.9% |
| Operating profit (loss) | 9901 | €12,398 | €32,856 | +€20,458 | +165.0% |
| Financial charges | 65/66B | €1,689 | €1,283 | -€406 | -24.1% |
| Recurring financial charges | 65 | €1,689 | €1,283 | -€406 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | €10,709 | €31,574 | +€20,865 | +194.8% |
| Income taxes | 67/77 | €2,343 | €6,399 | +€4,056 | +173.1% |
| Profit (loss) for the period | 9904 | €8,366 | €25,175 | +€16,809 | +200.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,366 | €25,175 | +€16,809 | +200.9% |
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 3 October 2026 via checked.be.