LA FRASNIERE: what changed
What changed
LA FRASNIERE
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€4,826
2025 · -€5,849+€1,023
Equity
€34,591
2025 · €39,418-€4,826
Cash
€20
2025 · €831-€811
Balance sheet total
€93,109
2025 · €84,493+€8,616
Largest movements
Assets
- Receivables within one year +€19,862
new in 2026: €19,862
- Tangible fixed assets -€10,503
down €10,503 (-13.4%), from €78,347 to €67,844
Equity and liabilities
- Other debts +€15,423
up €15,423 (+51.2%), from €30,103 to €45,526
- Profit (loss) carried forward -€4,826
down €4,826 (-4.5%), from -€107,582 to -€112,409
- Debts after one year -€3,375
down €3,375 (-41.4%), from €8,143 to €4,768
Income statement
- Gross operating margin +€7,905
up €7,905 (+651%), from €1,214 to €9,119
- Purchases and services -€7,714
down €7,714 (-34.7%), from €22,254 to €14,540
- Financial income -€6,790
no longer reported in 2026 (was €6,790)
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
-€5,849
Gross operating margin
+€7,905
Other operating charges
-€76
Financial income
-€6,790
Financial charges
-€17
Result 2026
-€4,826
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,092
Investment
€0
Financing
-€2,903
Cash 2025
€831
From operations (derived)
+€2,092
Net result for the year
-€4,826
Depreciation
+€10,503
Receivables within one year
-€19,862
Deferred charges and accrued income
-€68
Trade debts
+€923
Other debts
+€15,423
Financing
-€2,903
Debts after one year
-€3,375
Current portion of long-term debt
+€472
Cash 2026
€20
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,493 | €93,109 | +€8,616 | +10.2% |
| Fixed assets | 21/28 | €81,257 | €70,754 | -€10,503 | -12.9% |
| Tangible fixed assets | 22/27 | €78,347 | €67,844 | -€10,503 | -13.4% |
| Land and buildings | 22 | €78,347 | €67,844 | -€10,503 | -13.4% |
| Financial fixed assets | 28 | €2,910 | €2,910 | = | 0.0% |
| Current assets | 29/58 | €3,236 | €22,355 | +€19,119 | +591% |
| Amounts receivable within one year | 40/41 | - | €19,862 | +€19,862 | |
| Trade receivables | 40 | - | €19,862 | +€19,862 | |
| Cash at bank and in hand | 54/58 | €831 | €20 | -€811 | -97.6% |
| Deferred charges and accrued income | 490/1 | €2,405 | €2,472 | +€68 | +2.8% |
| Total equity and liabilities | 10/49 | €84,493 | €93,109 | +€8,616 | +10.2% |
| Equity | 10/15 | €39,418 | €34,591 | -€4,826 | -12.2% |
| Contributions | 10/11 | €147,000 | €147,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,582 | -€112,409 | -€4,826 | -4.5% |
| Amounts payable | 17/49 | €45,075 | €58,518 | +€13,443 | +29.8% |
| Amounts payable after more than one year | 17 | €8,143 | €4,768 | -€3,375 | -41.4% |
| Financial debts | 170/4 | €8,143 | €4,768 | -€3,375 | -41.4% |
| Amounts payable within one year | 42/48 | €36,932 | €53,750 | +€16,817 | +45.5% |
| Current portion of amounts payable after more than one year | 42 | €3,211 | €3,683 | +€472 | +14.7% |
| Trade debts | 44 | €3,618 | €4,540 | +€923 | +25.5% |
| Suppliers | 440/4 | €1,190 | €2,053 | +€863 | +72.5% |
| Bills of exchange payable | 441 | €2,427 | €2,487 | +€60 | +2.5% |
| Other amounts payable | 47/48 | €30,103 | €45,526 | +€15,423 | +51.2% |
| Turnover | 70 | €23,468 | €23,659 | +€191 | +0.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €22,254 | €14,540 | -€7,714 | -34.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,503 | €10,503 | = | 0.0% |
| Other operating charges | 640/8 | €2,367 | €2,442 | +€76 | +3.2% |
| Gross operating margin | 9900 | €1,214 | €9,119 | +€7,905 | +651% |
| Operating profit (loss) | 9901 | -€11,655 | -€3,826 | +€7,829 | +67.2% |
| Financial income | 75/76B | €6,790 | - | -€6,790 | |
| Recurring financial income | 75 | €6,790 | - | -€6,790 | |
| Financial charges | 65/66B | €984 | €1,001 | +€17 | +1.7% |
| Recurring financial charges | 65 | €984 | €1,001 | +€17 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,849 | -€4,826 | +€1,023 | +17.5% |
| Profit (loss) for the period | 9904 | -€5,849 | -€4,826 | +€1,023 | +17.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,849 | -€4,826 | +€1,023 | +17.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.