FROMEYA: what changed
What changed
FROMEYA
NACE 95.100, Repair and maintenance of computers and communication equipment
filed annual accounts (NBB)
Net result for the year
€55,812
2024 · €54,760+€1,052
Equity
€370,065
2024 · €314,253+€55,812
Cash
€165,363
2024 · €136,863+€28,500
Balance sheet total
€636,627
2024 · €605,680+€30,947
Largest movements
Assets
- Cash +€28,500
up €28,500 (+20.8%), from €136,863 to €165,363
mainly Net result for the year (+€55,812) and Depreciation (+€17,825)
- Tangible fixed assets -€17,825
down €17,825 (-7.4%), from €239,305 to €221,481
of which Land and buildings: -€17,459
- Current investments +€12,272
up €12,272 (+7.8%), from €157,263 to €169,534
- Receivables within one year +€9,529
up €9,529 (+13.5%), from €70,720 to €80,249
of which Other amounts receivable: +€22,665
Equity and liabilities
- Profit (loss) carried forward +€55,812
up €55,812 (+28.3%), from €196,902 to €252,714
- Debts after one year -€18,509
down €18,509 (-7.9%), from €233,684 to €215,175
- Trade debts -€9,232
down €9,232 (-53.4%), from €17,283 to €8,051
Income statement
- Gross operating margin +€2,945
up €2,945 (+3.5%), from €85,037 to €87,983
- Financial income -€1,267
down €1,267 (-8.0%), from €15,797 to €14,530
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.
Result 2024
€54,760
Gross operating margin
+€2,945
Depreciation
-€871
Other operating charges
-€294
Other operating items
+€262
Financial income
-€1,267
Financial charges
+€510
Taxes
-€232
Result 2025
€55,812
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€59,137
Investment
-€12,272
Financing
-€18,365
Cash 2024
€136,863
From operations (derived)
+€59,137
Net result for the year
+€55,812
Depreciation
+€17,825
Receivables within one year
-€9,529
Deferred charges and accrued income
+€1,528
Trade debts
-€9,232
Tax, wage and social debts
+€84
Other debts
+€2,648
Investment (derived)
-€12,272
Current investments
-€12,272
Financing
-€18,365
Debts after one year
-€18,509
Current portion of long-term debt
+€144
Cash 2025
€165,363
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €605,680 | €636,627 | +€30,947 | +5.1% |
| Fixed assets | 21/28 | €239,305 | €221,481 | -€17,825 | -7.4% |
| Tangible fixed assets | 22/27 | €239,305 | €221,481 | -€17,825 | -7.4% |
| Land and buildings | 22 | €238,085 | €220,626 | -€17,459 | -7.3% |
| Furniture and vehicles | 24 | €1,221 | €855 | -€366 | -30.0% |
| Current assets | 29/58 | €366,374 | €415,146 | +€48,772 | +13.3% |
| Amounts receivable within one year | 40/41 | €70,720 | €80,249 | +€9,529 | +13.5% |
| Trade receivables | 40 | €59,125 | €45,989 | -€13,136 | -22.2% |
| Other amounts receivable | 41 | €11,595 | €34,260 | +€22,665 | +195% |
| Current investments | 50/53 | €157,263 | €169,534 | +€12,272 | +7.8% |
| Cash at bank and in hand | 54/58 | €136,863 | €165,363 | +€28,500 | +20.8% |
| Deferred charges and accrued income | 490/1 | €1,528 | €0 | -€1,528 | -100% |
| Total equity and liabilities | 10/49 | €605,680 | €636,627 | +€30,947 | +5.1% |
| Equity | 10/15 | €314,253 | €370,065 | +€55,812 | +17.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €98,751 | €98,751 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €34,798 | €34,798 | = | 0.0% |
| Distributable reserves | 133 | €62,093 | €62,093 | = | 0.0% |
| Profit (loss) carried forward | 14 | €196,902 | €252,714 | +€55,812 | +28.3% |
| Amounts payable | 17/49 | €291,427 | €266,562 | -€24,865 | -8.5% |
| Amounts payable after more than one year | 17 | €233,684 | €215,175 | -€18,509 | -7.9% |
| Financial debts | 170/4 | €233,684 | €215,175 | -€18,509 | -7.9% |
| Amounts payable within one year | 42/48 | €55,723 | €49,367 | -€6,355 | -11.4% |
| Current portion of amounts payable after more than one year | 42 | €18,365 | €18,509 | +€144 | +0.8% |
| Trade debts | 44 | €17,283 | €8,051 | -€9,232 | -53.4% |
| Suppliers | 440/4 | €17,283 | €8,051 | -€9,232 | -53.4% |
| Taxes, remuneration and social security | 45 | €2,278 | €2,362 | +€84 | +3.7% |
| Taxes | 450/3 | €1,981 | €1,981 | = | 0.0% |
| Remuneration and social security | 454/9 | €297 | €381 | +€84 | +28.3% |
| Other amounts payable | 47/48 | €17,797 | €20,445 | +€2,648 | +14.9% |
| Accrued charges and deferred income | 492/3 | €2,019 | €2,019 | = | 0.0% |
| Non-recurring operating income | 76A | €13,333 | €8,472 | -€4,861 | -36.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,954 | €17,825 | +€871 | +5.1% |
| Other operating charges | 640/8 | €1,948 | €2,243 | +€294 | +15.1% |
| Non-recurring operating charges | 66A | €262 | - | -€262 | |
| Gross operating margin | 9900 | €85,037 | €87,983 | +€2,945 | +3.5% |
| Operating profit (loss) | 9901 | €65,874 | €67,915 | +€2,042 | +3.1% |
| Financial income | 75/76B | €15,797 | €14,530 | -€1,267 | -8.0% |
| Recurring financial income | 75 | €15,797 | €14,530 | -€1,267 | -8.0% |
| Financial charges | 65/66B | €11,521 | €11,011 | -€510 | -4.4% |
| Recurring financial charges | 65 | €11,521 | €11,011 | -€510 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €70,150 | €71,434 | +€1,284 | +1.8% |
| Income taxes | 67/77 | €15,389 | €15,622 | +€232 | +1.5% |
| Profit (loss) for the period | 9904 | €54,760 | €55,812 | +€1,052 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €54,760 | €55,812 | +€1,052 | +1.9% |
Next steps
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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 2 November 2026 via checked.be.