FRITUUR ZHOU: what changed
FRITUUR ZHOU
Largest movements
- Cash +€92,225
up €92,225 (+82.8%), from €111,416 to €203,641
mainly Net result for the year (+€73,768) and Tax, wage and social debts (+€16,984)
- Tangible fixed assets +€7,770
up €7,770 (+140%), from €5,542 to €13,313
- Intangible fixed assets -€7,000
down €7,000 (-36.5%), from €19,153 to €12,153
- Reserves +€73,768
up €73,768 (+66.8%), from €110,387 to €184,155
of which Distributable reserves: +€73,768
- Tax, wage and social debts +€16,984
up €16,984 (+137%), from €12,372 to €29,356
of which Taxes: +€18,250
- Gross operating margin +€31,374
up €31,374 (+32.4%), from €96,874 to €128,248
- Other operating charges -€26,932
down €26,932 (-91.9%), from €29,315 to €2,383
- Taxes +€18,875
up €18,875 (+116%), from €16,334 to €35,209
- Depreciation +€2,352
up €2,352 (+27.2%), from €8,632 to €10,983
- Staff costs -€1,948
down €1,948 (-25.9%), from €7,527 to €5,579
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €143,178 | €235,638 | +€92,460 | +64.6% |
| Fixed assets | 21/28 | €24,695 | €25,465 | +€770 | +3.1% |
| Intangible fixed assets | 21 | €19,153 | €12,153 | -€7,000 | -36.5% |
| Tangible fixed assets | 22/27 | €5,542 | €13,313 | +€7,770 | +140% |
| Plant, machinery and equipment | 23 | €5,542 | €13,313 | +€7,770 | +140% |
| Current assets | 29/58 | €118,483 | €210,173 | +€91,690 | +77.4% |
| Amounts receivable within one year | 40/41 | €7,068 | €6,532 | -€536 | -7.6% |
| Trade receivables | 40 | €6,769 | €6,208 | -€561 | -8.3% |
| Other amounts receivable | 41 | €299 | €324 | +€25 | +8.3% |
| Cash at bank and in hand | 54/58 | €111,416 | €203,641 | +€92,225 | +82.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €143,178 | €235,638 | +€92,460 | +64.6% |
| Equity | 10/15 | €120,387 | €194,155 | +€73,768 | +61.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €110,387 | €184,155 | +€73,768 | +66.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €110,387 | €184,155 | +€73,768 | +66.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €22,791 | €41,483 | +€18,692 | +82.0% |
| Amounts payable within one year | 42/48 | €22,791 | €41,483 | +€18,692 | +82.0% |
| Trade debts | 44 | €10,419 | €12,127 | +€1,708 | +16.4% |
| Suppliers | 440/4 | €10,419 | €12,127 | +€1,708 | +16.4% |
| Taxes, remuneration and social security | 45 | €12,372 | €29,356 | +€16,984 | +137% |
| Taxes | 450/3 | €10,507 | €28,757 | +€18,250 | +174% |
| Remuneration and social security | 454/9 | €1,865 | €599 | -€1,267 | -67.9% |
| Remuneration, social security and pensions | 62 | €7,527 | €5,579 | -€1,948 | -25.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,632 | €10,983 | +€2,352 | +27.2% |
| Other operating charges | 640/8 | €29,315 | €2,383 | -€26,932 | -91.9% |
| Gross operating margin | 9900 | €96,874 | €128,248 | +€31,374 | +32.4% |
| Operating profit (loss) | 9901 | €51,400 | €109,302 | +€57,902 | +113% |
| Financial income | 75/76B | €1 | €0 | -€1 | -95.8% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -95.8% |
| Financial charges | 65/66B | €834 | €325 | -€509 | -61.0% |
| Recurring financial charges | 65 | €834 | €325 | -€509 | -61.0% |
| Profit (loss) for the period before taxes | 9903 | €50,567 | €108,977 | +€58,410 | +116% |
| Income taxes | 67/77 | €16,334 | €35,209 | +€18,875 | +116% |
| Profit (loss) for the period | 9904 | €34,232 | €73,768 | +€39,536 | +115% |
| Profit (loss) for the period to be appropriated | 9905 | €34,232 | €73,768 | +€39,536 | +115% |
Next steps
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 5 November 2026 via checked.be.