FROOMIT: 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.
FROOMIT
Largest movements
- Tangible fixed assets -€16,306
down €16,306 (-3.0%), from €552,161 to €535,855
of which Land and buildings: -€17,530
- Profit (loss) carried forward -€17,589
down €17,589 (-17.1%), from -€103,001 to -€120,590
- Depreciation +€428
up €428 (+2.3%), from €18,486 to €18,914
- Other operating charges +€400
new in 2025: €400
- Financial charges +€132
up €132 (+104.8%), from €126 to €257
- Gross operating margin -€120
down €120 (-5.7%), from €2,102 to €1,983
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 | €555,372 | €537,922 | -€17,450 | -3.1% |
| Fixed assets | 21/28 | €552,161 | €535,855 | -€16,306 | -3.0% |
| Tangible fixed assets | 22/27 | €552,161 | €535,855 | -€16,306 | -3.0% |
| Land and buildings | 22 | €547,846 | €530,316 | -€17,530 | -3.2% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €4,315 | €5,539 | +€1,224 | +28.4% |
| Current assets | 29/58 | €3,211 | €2,067 | -€1,144 | -35.6% |
| Amounts receivable within one year | 40/41 | €385 | €448 | +€63 | +16.4% |
| Other amounts receivable | 41 | €385 | €448 | +€63 | +16.4% |
| Cash at bank and in hand | 54/58 | €2,778 | €498 | -€2,280 | -82.1% |
| Deferred charges and accrued income | 490/1 | €48 | €1,121 | +€1,073 | +2250.9% |
| Total equity and liabilities | 10/49 | €555,372 | €537,922 | -€17,450 | -3.1% |
| Equity | 10/15 | -€84,401 | -€101,990 | -€17,589 | -20.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,001 | -€120,590 | -€17,589 | -17.1% |
| Amounts payable | 17/49 | €639,773 | €639,912 | +€139 | 0.0% |
| Amounts payable within one year | 42/48 | €639,773 | €639,912 | +€139 | 0.0% |
| Trade debts | 44 | €86 | €325 | +€239 | +278.2% |
| Suppliers | 440/4 | €86 | €325 | +€239 | +278.2% |
| Other amounts payable | 47/48 | €639,687 | €639,587 | -€100 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,486 | €18,914 | +€428 | +2.3% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €2,102 | €1,983 | -€120 | -5.7% |
| Operating profit (loss) | 9901 | -€16,384 | -€17,331 | -€948 | -5.8% |
| Financial charges | 65/66B | €126 | €257 | +€132 | +104.8% |
| Recurring financial charges | 65 | €126 | €257 | +€132 | +104.8% |
| Profit (loss) for the period before taxes | 9903 | -€16,510 | -€17,589 | -€1,079 | -6.5% |
| Profit (loss) for the period | 9904 | -€16,510 | -€17,589 | -€1,079 | -6.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,510 | -€17,589 | -€1,079 | -6.5% |
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 3 October 2026 via checked.be.