Het Fritdorp: 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.
Het Fritdorp
Largest movements
- Tangible fixed assets -€18,561
down €18,561 (-6.0%), from €307,358 to €288,797
of which Land and buildings: -€15,177
- Profit (loss) carried forward +€26,139
up €26,139, from -€16,983 to €9,156
- Other debts -€19,714
down €19,714 (-36.2%), from €54,521 to €34,807
- Debts after one year -€12,500
down €12,500 (-5.6%), from €225,000 to €212,500
- Tax, wage and social debts -€8,706
down €8,706 (-99.1%), from €8,787 to €81
of which Taxes: -€7,409
- Trade debts +€3,515
up €3,515 (+46.7%), from €7,532 to €11,047
- Gross operating margin +€23,726
up €23,726 (+57.5%), from €41,245 to €64,972
- Taxes +€6,868
up €6,868 (+350%), from €1,963 to €8,831
- Financial charges -€3,804
down €3,804 (-29.6%), from €12,873 to €9,069
- Depreciation -€1,673
down €1,673 (-8.3%), from €20,234 to €18,561
- Other operating charges +€1,666
up €1,666 (+425%), from €392 to €2,059
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 | €348,541 | €337,276 | -€11,265 | -3.2% |
| Fixed assets | 21/28 | €307,358 | €288,797 | -€18,561 | -6.0% |
| Tangible fixed assets | 22/27 | €307,358 | €288,797 | -€18,561 | -6.0% |
| Land and buildings | 22 | €288,360 | €273,183 | -€15,177 | -5.3% |
| Plant, machinery and equipment | 23 | €7,442 | €5,423 | -€2,019 | -27.1% |
| Furniture and vehicles | 24 | €11,556 | €10,190 | -€1,365 | -11.8% |
| Current assets | 29/58 | €41,184 | €48,480 | +€7,296 | +17.7% |
| Stocks and contracts in progress | 3 | €6,797 | €7,575 | +€778 | +11.4% |
| Stocks | 30/36 | €6,797 | €7,575 | +€778 | +11.4% |
| Amounts receivable within one year | 40/41 | €13,251 | €16,369 | +€3,118 | +23.5% |
| Trade receivables | 40 | - | €2,073 | +€2,073 | |
| Other amounts receivable | 41 | €13,251 | €14,295 | +€1,045 | +7.9% |
| Cash at bank and in hand | 54/58 | €20,234 | €23,700 | +€3,466 | +17.1% |
| Deferred charges and accrued income | 490/1 | €902 | €836 | -€67 | -7.4% |
| Total equity and liabilities | 10/49 | €348,541 | €337,276 | -€11,265 | -3.2% |
| Equity | 10/15 | €40,202 | €66,342 | +€26,139 | +65.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €50,985 | €50,985 | = | 0.0% |
| Distributable reserves | 133 | €50,985 | €50,985 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,983 | €9,156 | +€26,139 | |
| Amounts payable | 17/49 | €308,339 | €270,935 | -€37,404 | -12.1% |
| Amounts payable after more than one year | 17 | €225,000 | €212,500 | -€12,500 | -5.6% |
| Financial debts | 170/4 | €225,000 | €212,500 | -€12,500 | -5.6% |
| Amounts payable within one year | 42/48 | €83,339 | €58,435 | -€24,904 | -29.9% |
| Current portion of amounts payable after more than one year | 42 | €12,500 | €12,500 | = | 0.0% |
| Trade debts | 44 | €7,532 | €11,047 | +€3,515 | +46.7% |
| Suppliers | 440/4 | €7,532 | €11,047 | +€3,515 | +46.7% |
| Taxes, remuneration and social security | 45 | €8,787 | €81 | -€8,706 | -99.1% |
| Taxes | 450/3 | €7,476 | €67 | -€7,409 | -99.1% |
| Remuneration and social security | 454/9 | €1,311 | €14 | -€1,297 | -98.9% |
| Other amounts payable | 47/48 | €54,521 | €34,807 | -€19,714 | -36.2% |
| Remuneration, social security and pensions | 62 | €189 | €313 | +€124 | +65.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,234 | €18,561 | -€1,673 | -8.3% |
| Other operating charges | 640/8 | €392 | €2,059 | +€1,666 | +425% |
| Non-recurring operating charges | 66A | €22,579 | - | -€22,579 | |
| Gross operating margin | 9900 | €41,245 | €64,972 | +€23,726 | +57.5% |
| Operating profit (loss) | 9901 | -€2,150 | €44,039 | +€46,189 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €12,873 | €9,069 | -€3,804 | -29.6% |
| Recurring financial charges | 65 | €12,873 | €9,069 | -€3,804 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,021 | €34,971 | +€49,991 | |
| Income taxes | 67/77 | €1,963 | €8,831 | +€6,868 | +350% |
| Profit (loss) for the period | 9904 | -€16,983 | €26,139 | +€43,123 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,983 | €26,139 | +€43,123 |
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.