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FREPON: 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

FREPON

BE 0660.578.512
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€38,384
2024 · €38,156+€228
Equity
€178,637
2024 · €140,253+€38,384
Cash
€19,384
2024 · €41,326-€21,941
Balance sheet total
€522,134
2024 · €573,303-€51,169

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€29,227

    down €29,227 (-5.5%), from €531,977 to €502,749

  • Cash -€21,941

    down €21,941 (-53.1%), from €41,326 to €19,384

    mainly Debts after one year (-€44,673) and Other debts (-€30,000)

Equity and liabilities
  • Debts after one year -€44,673

    no longer reported in 2025 (was €44,673)

  • Profit (loss) carried forward +€38,384

    up €38,384 (+32.0%), from €119,793 to €158,177

  • Other debts -€30,000

    down €30,000 (-10.0%), from €299,143 to €269,143

  • Current portion of long-term debt -€20,697

    down €20,697 (-31.7%), from €65,370 to €44,673

Income statement
  • Financial charges -€1,773

    down €1,773 (-39.8%), from €4,453 to €2,680

  • Other operating charges +€1,735

    up €1,735 (+29.3%), from €5,930 to €7,666

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 €38,156
Gross operating margin -€186
Other operating charges -€1,735
Financial income +€57
Financial charges +€1,773
Taxes +€319
Result 2025 €38,384

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 +€43,429
Investment €0
Financing -€65,370
Cash 2024 €41,326
Net result for the year +€38,384
Depreciation +€29,227
Trade debts +€157
Tax, wage and social debts +€5,660
Other debts -€30,000
Debts after one year -€44,673
Current portion of long-term debt -€20,697
Cash 2025 €19,384
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €573,303 €522,134 -€51,169 -8.9%
Fixed assets 21/28 €531,977 €502,749 -€29,227 -5.5%
Tangible fixed assets 22/27 €531,977 €502,749 -€29,227 -5.5%
Land and buildings 22 €531,977 €502,749 -€29,227 -5.5%
Current assets 29/58 €41,326 €19,384 -€21,941 -53.1%
Cash at bank and in hand 54/58 €41,326 €19,384 -€21,941 -53.1%
Total equity and liabilities 10/49 €573,303 €522,134 -€51,169 -8.9%
Equity 10/15 €140,253 €178,637 +€38,384 +27.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €119,793 €158,177 +€38,384 +32.0%
Amounts payable 17/49 €433,050 €343,497 -€89,553 -20.7%
Amounts payable after more than one year 17 €44,673 - -€44,673
Financial debts 170/4 €44,673 - -€44,673
Amounts payable within one year 42/48 €388,376 €343,497 -€44,879 -11.6%
Current portion of amounts payable after more than one year 42 €65,370 €44,673 -€20,697 -31.7%
Trade debts 44 €1,259 €1,416 +€157 +12.5%
Suppliers 440/4 €1,259 €1,416 +€157 +12.5%
Taxes, remuneration and social security 45 €22,605 €28,265 +€5,660 +25.0%
Taxes 450/3 €22,605 €28,265 +€5,660 +25.0%
Other amounts payable 47/48 €299,143 €269,143 -€30,000 -10.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €29,227 €29,227 = 0.0%
Other operating charges 640/8 €5,930 €7,666 +€1,735 +29.3%
Gross operating margin 9900 €92,059 €91,873 -€186 -0.2%
Operating profit (loss) 9901 €56,901 €54,980 -€1,921 -3.4%
Financial income 75/76B - €57 +€57
Recurring financial income 75 - €57 +€57
Financial charges 65/66B €4,453 €2,680 -€1,773 -39.8%
Recurring financial charges 65 €4,453 €2,680 -€1,773 -39.8%
Profit (loss) for the period before taxes 9903 €52,447 €52,357 -€91 -0.2%
Income taxes 67/77 €14,292 €13,973 -€319 -2.2%
Profit (loss) for the period 9904 €38,156 €38,384 +€228 +0.6%
Profit (loss) for the period to be appropriated 9905 €38,156 €38,384 +€228 +0.6%

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.