FRIETSHOP OOSTENDE: what changed
FRIETSHOP OOSTENDE
Largest movements
- Receivables within one year +€161,388
up €161,388 (+93.4%), from €172,784 to €334,172
of which Other amounts receivable: +€149,855
- Cash +€22,806
up €22,806 (+80.5%), from €28,321 to €51,127
mainly Net result for the year (+€158,045) and Other debts (+€117,647)
- Other debts +€117,647
new in 2025: €117,647
- Tax, wage and social debts +€42,299
up €42,299 (+208%), from €20,310 to €62,609
of which Taxes: +€40,583
- Profit (loss) carried forward +€40,398
up €40,398 (+36.8%), from €109,858 to €150,256
- Trade debts -€17,047
down €17,047 (-11.5%), from €148,382 to €131,334
- Gross operating margin +€166,553
up €166,553 (+152%), from €109,932 to €276,485
- Taxes +€42,987
up €42,987 (+1,176%), from €3,655 to €46,642
- Financial income +€13,445
up €13,445 (+37,883%), from €35 to €13,480
- Staff costs +€11,610
up €11,610 (+27.0%), from €42,963 to €54,573
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €281,050 | €464,346 | +€183,296 | +65.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €79,945 | €78,594 | -€1,351 | -1.7% |
| Tangible fixed assets | 22/27 | €79,945 | €78,594 | -€1,351 | -1.7% |
| Plant, machinery and equipment | 23 | €79,945 | €78,594 | -€1,351 | -1.7% |
| Current assets | 29/58 | €201,105 | €385,752 | +€184,648 | +91.8% |
| Amounts receivable within one year | 40/41 | €172,784 | €334,172 | +€161,388 | +93.4% |
| Trade receivables | 40 | - | €11,533 | +€11,533 | |
| Other amounts receivable | 41 | €172,784 | €322,639 | +€149,855 | +86.7% |
| Cash at bank and in hand | 54/58 | €28,321 | €51,127 | +€22,806 | +80.5% |
| Deferred charges and accrued income | 490/1 | - | €453 | +€453 | |
| Total equity and liabilities | 10/49 | €281,050 | €464,346 | +€183,296 | +65.2% |
| Equity | 10/15 | €112,358 | €152,756 | +€40,398 | +36.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €109,858 | €150,256 | +€40,398 | +36.8% |
| Amounts payable | 17/49 | €168,692 | €311,591 | +€142,898 | +84.7% |
| Amounts payable within one year | 42/48 | €168,692 | €311,591 | +€142,898 | +84.7% |
| Trade debts | 44 | €148,382 | €131,334 | -€17,047 | -11.5% |
| Suppliers | 440/4 | €148,382 | €131,334 | -€17,047 | -11.5% |
| Taxes, remuneration and social security | 45 | €20,310 | €62,609 | +€42,299 | +208% |
| Taxes | 450/3 | €16,330 | €56,913 | +€40,583 | +249% |
| Remuneration and social security | 454/9 | €3,980 | €5,696 | +€1,716 | +43.1% |
| Other amounts payable | 47/48 | - | €117,647 | +€117,647 | |
| Remuneration, social security and pensions | 62 | €42,963 | €54,573 | +€11,610 | +27.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,426 | €22,837 | +€1,411 | +6.6% |
| Other operating charges | 640/8 | €3,732 | €4,670 | +€938 | +25.1% |
| Gross operating margin | 9900 | €109,932 | €276,485 | +€166,553 | +152% |
| Operating profit (loss) | 9901 | €41,811 | €194,404 | +€152,594 | +365% |
| Financial income | 75/76B | €35 | €13,480 | +€13,445 | +37,883% |
| Recurring financial income | 75 | €35 | €13,480 | +€13,445 | +37,883% |
| Financial charges | 65/66B | €3,313 | €3,198 | -€115 | -3.5% |
| Recurring financial charges | 65 | €3,313 | €3,198 | -€115 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €38,533 | €204,687 | +€166,153 | +431% |
| Income taxes | 67/77 | €3,655 | €46,642 | +€42,987 | +1,176% |
| Profit (loss) for the period | 9904 | €34,878 | €158,045 | +€123,167 | +353% |
| Profit (loss) for the period to be appropriated | 9905 | €34,878 | €158,045 | +€123,167 | +353% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.