Fris Weddings: what changed
Two financial 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.
Fris Weddings
Largest movements
- Cash +€32,360
up €32,360 (+128%), from €25,206 to €57,566
mainly Net result for the year (+€24,459) and Tax, wage and social debts (+€13,029)
- Receivables after one year +€5,500
up €5,500 (+367%), from €1,500 to €7,000
- Receivables within one year -€5,138
down €5,138 (-89.1%), from €5,768 to €630
of which Trade receivables: -€5,768
- Tangible fixed assets -€3,458
down €3,458 (-11.3%), from €30,715 to €27,257
of which Plant, machinery and equipment: -€5,887
- Reserves +€24,459
up €24,459 (+67.3%), from €36,359 to €60,818
- Tax, wage and social debts +€13,029
up €13,029 (+75.2%), from €17,326 to €30,355
- Other debts -€6,726
down €6,726 (-100%), from €6,726 to €0
- Trade debts -€1,290
down €1,290 (-67.6%), from €1,908 to €618
- Gross operating margin -€8,433
down €8,433 (-14.5%), from €58,181 to €49,749
- Depreciation +€4,052
up €4,052 (+52.9%), from €7,652 to €11,704
- Taxes -€1,644
down €1,644 (-12.3%), from €13,330 to €11,686
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.
Derived cash bridge
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 | €65,318 | €94,790 | +€29,472 | +45.1% |
| Fixed assets | 21/28 | €30,715 | €27,257 | -€3,458 | -11.3% |
| Tangible fixed assets | 22/27 | €30,715 | €27,257 | -€3,458 | -11.3% |
| Plant, machinery and equipment | 23 | €22,615 | €16,728 | -€5,887 | -26.0% |
| Furniture and vehicles | 24 | €8,100 | €10,529 | +€2,429 | +30.0% |
| Current assets | 29/58 | €34,603 | €67,534 | +€32,930 | +95.2% |
| Amounts receivable after more than one year | 29 | €1,500 | €7,000 | +€5,500 | +367% |
| Other amounts receivable | 291 | €1,500 | €7,000 | +€5,500 | +367% |
| Amounts receivable within one year | 40/41 | €5,768 | €630 | -€5,138 | -89.1% |
| Trade receivables | 40 | €5,768 | €0 | -€5,768 | -100% |
| Other amounts receivable | 41 | - | €630 | +€630 | |
| Cash at bank and in hand | 54/58 | €25,206 | €57,566 | +€32,360 | +128% |
| Deferred charges and accrued income | 490/1 | €2,130 | €2,338 | +€208 | +9.8% |
| Total equity and liabilities | 10/49 | €65,318 | €94,790 | +€29,472 | +45.1% |
| Equity | 10/15 | €39,359 | €63,818 | +€24,459 | +62.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €36,359 | €60,818 | +€24,459 | +67.3% |
| Distributable reserves | 133 | €36,359 | €60,818 | +€24,459 | +67.3% |
| Amounts payable | 17/49 | €25,959 | €30,973 | +€5,013 | +19.3% |
| Amounts payable within one year | 42/48 | €25,959 | €30,973 | +€5,013 | +19.3% |
| Trade debts | 44 | €1,908 | €618 | -€1,290 | -67.6% |
| Suppliers | 440/4 | €1,908 | €618 | -€1,290 | -67.6% |
| Taxes, remuneration and social security | 45 | €17,326 | €30,355 | +€13,029 | +75.2% |
| Taxes | 450/3 | €17,326 | €30,355 | +€13,029 | +75.2% |
| Other amounts payable | 47/48 | €6,726 | €0 | -€6,726 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,652 | €11,704 | +€4,052 | +52.9% |
| Other operating charges | 640/8 | €419 | €288 | -€131 | -31.3% |
| Non-recurring operating charges | 66A | - | €667 | +€667 | |
| Gross operating margin | 9900 | €58,181 | €49,749 | -€8,433 | -14.5% |
| Operating profit (loss) | 9901 | €50,109 | €37,089 | -€13,020 | -26.0% |
| Financial income | 75/76B | €25 | €19 | -€6 | -23.9% |
| Recurring financial income | 75 | €25 | €19 | -€6 | -23.9% |
| Financial charges | 65/66B | €445 | €964 | +€518 | +116% |
| Recurring financial charges | 65 | €445 | €964 | +€518 | +116% |
| Profit (loss) for the period before taxes | 9903 | €49,689 | €36,145 | -€13,544 | -27.3% |
| Income taxes | 67/77 | €13,330 | €11,686 | -€1,644 | -12.3% |
| Profit (loss) for the period | 9904 | €36,359 | €24,459 | -€11,900 | -32.7% |
| Profit (loss) for the period to be appropriated | 9905 | €36,359 | €24,459 | -€11,900 | -32.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.