FRIT'CITY Junior: 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.
FRIT'CITY Junior
Largest movements
- Cash +€4,732
up €4,732 (+129%), from €3,681 to €8,414
mainly Net result for the year (+€27,846) and Tax, wage and social debts (+€4,303)
- Receivables within one year -€3,460
down €3,460 (-29.6%), from €11,680 to €8,220
of which Other amounts receivable: -€3,092
- Trade debts -€31,136
down €31,136 (-26.2%), from €118,807 to €87,671
- Profit (loss) carried forward +€27,846
up €27,846 (+19.0%), from -€146,399 to -€118,553
- Tax, wage and social debts +€4,303
up €4,303 (+24.2%), from €17,804 to €22,108
of which Taxes: +€3,904
- Gross operating margin +€45,034
up €45,034 (+97.8%), from €46,033 to €91,067
- Staff costs +€8,425
up €8,425 (+16.3%), from €51,829 to €60,254
- Other operating charges -€1,155
down €1,155 (-31.4%), from €3,672 to €2,517
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 | €30,771 | €31,650 | +€879 | +2.9% |
| Fixed assets | 21/28 | €5,911 | €5,801 | -€109 | -1.8% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €288 | €179 | -€109 | -37.9% |
| Plant, machinery and equipment | 23 | €40 | - | -€40 | |
| Furniture and vehicles | 24 | €249 | €179 | -€69 | -27.9% |
| Financial fixed assets | 28 | €5,622 | €5,622 | = | 0.0% |
| Current assets | 29/58 | €24,861 | €25,849 | +€988 | +4.0% |
| Stocks and contracts in progress | 3 | €9,500 | €9,215 | -€285 | -3.0% |
| Stocks | 30/36 | €9,500 | €9,215 | -€285 | -3.0% |
| Amounts receivable within one year | 40/41 | €11,680 | €8,220 | -€3,460 | -29.6% |
| Trade receivables | 40 | €1,300 | €933 | -€368 | -28.3% |
| Other amounts receivable | 41 | €10,379 | €7,287 | -€3,092 | -29.8% |
| Cash at bank and in hand | 54/58 | €3,681 | €8,414 | +€4,732 | +129% |
| Total equity and liabilities | 10/49 | €30,771 | €31,650 | +€879 | +2.9% |
| Equity | 10/15 | -€106,399 | -€78,553 | +€27,846 | +26.2% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€146,399 | -€118,553 | +€27,846 | +19.0% |
| Amounts payable | 17/49 | €137,170 | €110,203 | -€26,967 | -19.7% |
| Amounts payable within one year | 42/48 | €137,170 | €110,203 | -€26,967 | -19.7% |
| Trade debts | 44 | €118,807 | €87,671 | -€31,136 | -26.2% |
| Suppliers | 440/4 | €118,807 | €87,671 | -€31,136 | -26.2% |
| Taxes, remuneration and social security | 45 | €17,804 | €22,108 | +€4,303 | +24.2% |
| Taxes | 450/3 | €9,229 | €13,134 | +€3,904 | +42.3% |
| Remuneration and social security | 454/9 | €8,575 | €8,974 | +€399 | +4.7% |
| Other amounts payable | 47/48 | €558 | €424 | -€134 | -24.0% |
| Remuneration, social security and pensions | 62 | €51,829 | €60,254 | +€8,425 | +16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €686 | €109 | -€577 | -84.1% |
| Other operating charges | 640/8 | €3,672 | €2,517 | -€1,155 | -31.4% |
| Gross operating margin | 9900 | €46,033 | €91,067 | +€45,034 | +97.8% |
| Operating profit (loss) | 9901 | -€10,155 | €28,187 | +€38,341 | |
| Financial income | 75/76B | €591 | €387 | -€205 | -34.6% |
| Recurring financial income | 75 | €591 | €387 | -€205 | -34.6% |
| Financial charges | 65/66B | €550 | €728 | +€178 | +32.3% |
| Recurring financial charges | 65 | €550 | €728 | +€178 | +32.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,113 | €27,846 | +€37,959 | |
| Profit (loss) for the period | 9904 | -€10,113 | €27,846 | +€37,959 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,113 | €27,846 | +€37,959 |
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 30 October 2026 via checked.be.