FRINGSHAUS: what changed
What changed
FRINGSHAUS
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€24,898
2024 · -€14,397-€10,501
Equity
€111,295
2024 · €136,193-€24,898
Cash
€1,345
2024 · €2,713-€1,368
Balance sheet total
€114,671
2024 · €137,393-€22,722
Largest movements
Assets
- Current investments -€22,129
down €22,129 (-35.6%), from €62,167 to €40,037
Equity and liabilities
- Profit (loss) carried forward -€24,898
down €24,898 (-89.7%), from €27,755 to €2,857
- Trade debts +€2,171
up €2,171 (+475%), from €457 to €2,627
Income statement
- Gross operating margin -€10,551
down €10,551 (-160%), from -€6,587 to -€17,138
- Financial income +€274
up €274 (+118%), from €233 to €507
- Other operating charges +€230
up €230 (+2.9%), from €7,959 to €8,189
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.
Result 2024
-€14,397
Gross operating margin
-€10,551
Other operating charges
-€230
Financial income
+€274
Financial charges
+€5
Result 2025
-€24,898
raises the resultlowers the result
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.
From operations
-€23,497
Investment
+€22,129
Financing
€0
Cash 2024
€2,713
From operations (derived)
-€23,497
Net result for the year
-€24,898
Receivables within one year
-€949
Deferred charges and accrued income
+€174
Trade debts
+€2,171
Tax, wage and social debts
+€5
Investment (derived)
+€22,129
Current investments
+€22,129
Cash 2025
€1,345
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €137,393 | €114,671 | -€22,722 | -16.5% |
| Fixed assets | 21/28 | €67,259 | €67,259 | = | 0.0% |
| Tangible fixed assets | 22/27 | €67,259 | €67,259 | = | 0.0% |
| Land and buildings | 22 | €67,259 | €67,259 | = | 0.0% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €70,134 | €47,412 | -€22,722 | -32.4% |
| Amounts receivable within one year | 40/41 | €1,885 | €2,834 | +€949 | +50.3% |
| Trade receivables | 40 | €1,815 | €2,627 | +€812 | +44.7% |
| Other amounts receivable | 41 | €70 | €207 | +€137 | +195% |
| Current investments | 50/53 | €62,167 | €40,037 | -€22,129 | -35.6% |
| Cash at bank and in hand | 54/58 | €2,713 | €1,345 | -€1,368 | -50.4% |
| Deferred charges and accrued income | 490/1 | €3,370 | €3,196 | -€174 | -5.2% |
| Total equity and liabilities | 10/49 | €137,393 | €114,671 | -€22,722 | -16.5% |
| Equity | 10/15 | €136,193 | €111,295 | -€24,898 | -18.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €46,438 | €46,438 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €40,238 | €40,238 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,755 | €2,857 | -€24,898 | -89.7% |
| Amounts payable | 17/49 | €1,200 | €3,376 | +€2,176 | +181% |
| Amounts payable within one year | 42/48 | €1,200 | €3,376 | +€2,176 | +181% |
| Trade debts | 44 | €457 | €2,627 | +€2,171 | +475% |
| Suppliers | 440/4 | €457 | €2,627 | +€2,171 | +475% |
| Taxes, remuneration and social security | 45 | €44 | €50 | +€5 | +12.4% |
| Taxes | 450/3 | €44 | €50 | +€5 | +12.4% |
| Other amounts payable | 47/48 | €699 | €699 | = | 0.0% |
| Other operating charges | 640/8 | €7,959 | €8,189 | +€230 | +2.9% |
| Gross operating margin | 9900 | -€6,587 | -€17,138 | -€10,551 | -160% |
| Operating profit (loss) | 9901 | -€14,546 | -€25,326 | -€10,781 | -74.1% |
| Financial income | 75/76B | €233 | €507 | +€274 | +118% |
| Recurring financial income | 75 | €233 | €507 | +€274 | +118% |
| Financial charges | 65/66B | €84 | €79 | -€5 | -6.1% |
| Recurring financial charges | 65 | €84 | €79 | -€5 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | -€14,397 | -€24,898 | -€10,501 | -72.9% |
| Profit (loss) for the period | 9904 | -€14,397 | -€24,898 | -€10,501 | -72.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,397 | -€24,898 | -€10,501 | -72.9% |
Next steps
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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 2 November 2026 via checked.be.