FRITZ DESIGN: what changed
Two fiscal 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.
FRITZ DESIGN
Largest movements
- Cash -€2,224
down €2,224 (-18.3%), from €12,161 to €9,936
mainly Net result for the year (-€5,395) and Trade debts (-€253)
- Deferred charges and accrued income -€253
down €253 (-100.0%), from €253 to €0
- Stocks and contracts -€240
down €240 (-100.0%), from €240 to €0
- Profit (loss) carried forward -€5,395
down €5,395 (-3.0%), from -€182,713 to -€188,107
- Debts after one year +€2,931
up €2,931 (+1.6%), from €188,916 to €191,846
- Trade debts -€253
down €253 (-100.0%), from €253 to €0
- Gross operating margin -€8,085
down €8,085, from €3,537 to -€4,549
- Financial charges +€104
up €104 (+46.8%), from €222 to €327
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.
Cash bridge derived
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 | €12,654 | €9,936 | -€2,718 | -21.5% |
| Current assets | 29/58 | €12,654 | €9,936 | -€2,718 | -21.5% |
| Stocks and contracts in progress | 3 | €240 | €0 | -€240 | -100.0% |
| Stocks | 30/36 | €240 | €0 | -€240 | -100.0% |
| Cash at bank and in hand | 54/58 | €12,161 | €9,936 | -€2,224 | -18.3% |
| Deferred charges and accrued income | 490/1 | €253 | €0 | -€253 | -100.0% |
| Total equity and liabilities | 10/49 | €12,654 | €9,936 | -€2,718 | -21.5% |
| Equity | 10/15 | -€176,515 | -€181,910 | -€5,395 | -3.1% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€182,713 | -€188,107 | -€5,395 | -3.0% |
| Amounts payable | 17/49 | €189,169 | €191,846 | +€2,677 | +1.4% |
| Amounts payable after more than one year | 17 | €188,916 | €191,846 | +€2,931 | +1.6% |
| Other amounts payable | 178/9 | €188,916 | €191,846 | +€2,931 | +1.6% |
| Amounts payable within one year | 42/48 | €253 | €0 | -€253 | -100.0% |
| Trade debts | 44 | €253 | €0 | -€253 | -100.0% |
| Suppliers | 440/4 | €253 | €0 | -€253 | -100.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €3,537 | -€4,549 | -€8,085 | |
| Operating profit (loss) | 9901 | €3,032 | -€5,068 | -€8,100 | |
| Financial charges | 65/66B | €222 | €327 | +€104 | +46.8% |
| Recurring financial charges | 65 | €222 | €327 | +€104 | +46.8% |
| Profit (loss) for the period before taxes | 9903 | €2,809 | -€5,395 | -€8,204 | |
| Profit (loss) for the period | 9904 | €2,809 | -€5,395 | -€8,204 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,809 | -€5,395 | -€8,204 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.