FRITES DOREES: 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.
FRITES DOREES
Largest movements
- Cash +€41,164
up €41,164 (+208%), from €19,811 to €60,975
mainly Net result for the year (+€23,538) and Depreciation (+€7,682)
- Tangible fixed assets -€3,371
down €3,371 (-13.3%), from €25,435 to €22,064
of which Other tangible fixed assets: -€4,251
- Stocks and contracts -€1,614
down €1,614 (-30.3%), from €5,332 to €3,718
- Profit (loss) carried forward +€23,538
up €23,538 (+74.7%), from €31,492 to €55,030
- Tax, wage and social debts +€7,102
up €7,102 (+5,993%), from €119 to €7,220
- Trade debts +€5,298
up €5,298 (+236%), from €2,249 to €7,548
- Other debts -€1,261
down €1,261 (-83.8%), from €1,504 to €243
- Gross operating margin +€32,335
up €32,335 (+228%), from €14,211 to €46,546
- Taxes +€6,431
up €6,431 (+5,834%), from €110 to €6,542
- Other operating charges -€5,762
down €5,762 (-72.5%), from €7,950 to €2,188
- Financial charges +€3,686
up €3,686 (+141%), from €2,607 to €6,293
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 | €55,964 | €90,641 | +€34,677 | +62.0% |
| Fixed assets | 21/28 | €29,319 | €25,948 | -€3,371 | -11.5% |
| Tangible fixed assets | 22/27 | €25,435 | €22,064 | -€3,371 | -13.3% |
| Furniture and vehicles | 24 | - | €880 | +€880 | |
| Other tangible fixed assets | 26 | €25,435 | €21,185 | -€4,251 | -16.7% |
| Financial fixed assets | 28 | €3,884 | €3,884 | = | 0.0% |
| Current assets | 29/58 | €26,645 | €64,693 | +€38,048 | +143% |
| Stocks and contracts in progress | 3 | €5,332 | €3,718 | -€1,614 | -30.3% |
| Stocks | 30/36 | €5,332 | €3,718 | -€1,614 | -30.3% |
| Amounts receivable within one year | 40/41 | €883 | - | -€883 | |
| Other amounts receivable | 41 | €883 | - | -€883 | |
| Cash at bank and in hand | 54/58 | €19,811 | €60,975 | +€41,164 | +208% |
| Deferred charges and accrued income | 490/1 | €619 | - | -€619 | |
| Total equity and liabilities | 10/49 | €55,964 | €90,641 | +€34,677 | +62.0% |
| Equity | 10/15 | €52,092 | €75,630 | +€23,538 | +45.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,492 | €55,030 | +€23,538 | +74.7% |
| Investment grants | 15 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €3,872 | €15,011 | +€11,139 | +288% |
| Amounts payable within one year | 42/48 | €3,872 | €15,011 | +€11,139 | +288% |
| Trade debts | 44 | €2,249 | €7,548 | +€5,298 | +236% |
| Suppliers | 440/4 | €2,249 | €7,548 | +€5,298 | +236% |
| Taxes, remuneration and social security | 45 | €119 | €7,220 | +€7,102 | +5,993% |
| Taxes | 450/3 | €119 | €7,220 | +€7,102 | +5,993% |
| Other amounts payable | 47/48 | €1,504 | €243 | -€1,261 | -83.8% |
| Non-recurring operating income | 76A | - | €300 | +€300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,223 | €7,682 | +€459 | +6.4% |
| Other operating charges | 640/8 | €7,950 | €2,188 | -€5,762 | -72.5% |
| Non-recurring operating charges | 66A | - | €304 | +€304 | |
| Gross operating margin | 9900 | €14,211 | €46,546 | +€32,335 | +228% |
| Operating profit (loss) | 9901 | -€962 | €36,372 | +€37,334 | |
| Financial income | 75/76B | €92 | €1 | -€91 | -99.1% |
| Recurring financial income | 75 | €92 | €1 | -€91 | -99.1% |
| Financial charges | 65/66B | €2,607 | €6,293 | +€3,686 | +141% |
| Recurring financial charges | 65 | €2,607 | €6,293 | +€3,686 | +141% |
| Profit (loss) for the period before taxes | 9903 | -€3,477 | €30,080 | +€33,557 | |
| Income taxes | 67/77 | €110 | €6,542 | +€6,431 | +5,834% |
| Profit (loss) for the period | 9904 | -€3,587 | €23,538 | +€27,125 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,587 | €23,538 | +€27,125 |
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 17 October 2026 via checked.be.