FRITAPAPA WIERDE: 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.
FRITAPAPA WIERDE
Largest movements
- Receivables within one year -€51,680
down €51,680 (-29.4%), from €175,856 to €124,177
of which Trade receivables: -€71,470
- Cash +€18,843
up €18,843 (+55.8%), from €33,740 to €52,583
mainly Receivables within one year (+€51,680) and Other debts (+€23,551)
- Tangible fixed assets -€5,379
down €5,379 (-10.9%), from €49,472 to €44,094
of which Land and buildings: -€3,555
- Trade debts -€75,284
down €75,284 (-99.2%), from €75,888 to €604
- Other debts +€23,551
new in 2025: €23,551
- Profit (loss) carried forward +€17,741
up €17,741 (+14.8%), from €120,067 to €137,808
- Debts after one year -€4,992
down €4,992 (-32.0%), from €15,612 to €10,620
- Purchases and services -€65,000
down €65,000 (-10.8%), from €600,361 to €535,361
- Staff costs -€19,213
down €19,213 (-8.6%), from €224,689 to €205,477
- Financial charges +€18,939
up €18,939 (+340%), from €5,564 to €24,503
- Turnover +€10,995
up €10,995 (+1.4%), from €785,875 to €796,870
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 | €267,145 | €231,535 | -€35,610 | -13.3% |
| Fixed assets | 21/28 | €49,805 | €44,637 | -€5,169 | -10.4% |
| Tangible fixed assets | 22/27 | €49,472 | €44,094 | -€5,379 | -10.9% |
| Land and buildings | 22 | €27,441 | €23,885 | -€3,555 | -13.0% |
| Plant, machinery and equipment | 23 | €18,205 | €17,724 | -€482 | -2.6% |
| Furniture and vehicles | 24 | €3,827 | €2,485 | -€1,342 | -35.1% |
| Financial fixed assets | 28 | €333 | €543 | +€210 | +63.1% |
| Current assets | 29/58 | €217,339 | €186,898 | -€30,441 | -14.0% |
| Stocks and contracts in progress | 3 | €7,743 | €10,138 | +€2,395 | +30.9% |
| Stocks | 30/36 | €7,743 | €10,138 | +€2,395 | +30.9% |
| Amounts receivable within one year | 40/41 | €175,856 | €124,177 | -€51,680 | -29.4% |
| Trade receivables | 40 | €85,977 | €14,507 | -€71,470 | -83.1% |
| Other amounts receivable | 41 | €89,879 | €109,669 | +€19,790 | +22.0% |
| Cash at bank and in hand | 54/58 | €33,740 | €52,583 | +€18,843 | +55.8% |
| Total equity and liabilities | 10/49 | €267,145 | €231,535 | -€35,610 | -13.3% |
| Equity | 10/15 | €140,527 | €158,268 | +€17,741 | +12.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €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% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €120,067 | €137,808 | +€17,741 | +14.8% |
| Amounts payable | 17/49 | €126,618 | €73,266 | -€53,351 | -42.1% |
| Amounts payable after more than one year | 17 | €15,612 | €10,620 | -€4,992 | -32.0% |
| Financial debts | 170/4 | €15,612 | €10,620 | -€4,992 | -32.0% |
| Amounts payable within one year | 42/48 | €111,006 | €62,646 | -€48,360 | -43.6% |
| Current portion of amounts payable after more than one year | 42 | €15,604 | €16,882 | +€1,279 | +8.2% |
| Financial debts | 43 | €68 | - | -€68 | |
| Credit institutions | 430/8 | €68 | - | -€68 | |
| Trade debts | 44 | €75,888 | €604 | -€75,284 | -99.2% |
| Suppliers | 440/4 | €75,888 | €604 | -€75,284 | -99.2% |
| Taxes, remuneration and social security | 45 | €19,446 | €21,609 | +€2,163 | +11.1% |
| Taxes | 450/3 | €10,775 | €12,403 | +€1,627 | +15.1% |
| Remuneration and social security | 454/9 | €8,671 | €9,207 | +€536 | +6.2% |
| Other amounts payable | 47/48 | - | €23,551 | +€23,551 | |
| Turnover | 70 | €785,875 | €796,870 | +€10,995 | +1.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €600,361 | €535,361 | -€65,000 | -10.8% |
| Remuneration, social security and pensions | 62 | €224,689 | €205,477 | -€19,213 | -8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,113 | €12,806 | -€4,307 | -25.2% |
| Other operating charges | 640/8 | €3,226 | €3,509 | +€283 | +8.8% |
| Gross operating margin | 9900 | €264,124 | €270,311 | +€6,187 | +2.3% |
| Operating profit (loss) | 9901 | €19,095 | €48,520 | +€29,425 | +154% |
| Financial income | 75/76B | - | €1,224 | +€1,224 | |
| Recurring financial income | 75 | - | €1,224 | +€1,224 | |
| Financial charges | 65/66B | €5,564 | €24,503 | +€18,939 | +340% |
| Recurring financial charges | 65 | €5,564 | €24,503 | +€18,939 | +340% |
| Profit (loss) for the period before taxes | 9903 | €13,531 | €25,241 | +€11,710 | +86.5% |
| Income taxes | 67/77 | €3,383 | €7,500 | +€4,118 | +122% |
| Profit (loss) for the period | 9904 | €10,148 | €17,741 | +€7,593 | +74.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,148 | €17,741 | +€7,593 | +74.8% |
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 29 October 2026 via checked.be.