F.A.M.O: what changed
What changed
F.A.M.O
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€9,714
2024 · €1,917+€7,797
Equity
€232,879
2024 · €223,165+€9,714
Cash
€4,564
2024 · €284+€4,280
Balance sheet total
€278,663
2024 · €461,817-€183,154
Largest movements
Assets
- Receivables within one year -€187,298
down €187,298 (-40.8%), from €459,288 to €271,990
Equity and liabilities
- Trade debts -€192,127
down €192,127 (-94.4%), from €203,628 to €11,502
- Profit (loss) carried forward +€9,714
up €9,714 (+4.8%), from €202,705 to €212,419
- Short-term financial debts -€9,148
down €9,148 (-45.2%), from €20,257 to €11,108
- Tax, wage and social debts +€7,205
up €7,205 (+151%), from €4,767 to €11,972
Income statement
- Gross operating margin +€6,699
up €6,699 (+46.0%), from €14,576 to €21,275
- Financial charges +€2,700
up €2,700, from -€945 to €1,756
- Taxes -€2,262
down €2,262 (-23.9%), from €9,467 to €7,205
- Staff costs -€2,165
down €2,165 (-89.1%), from €2,429 to €264
- Other operating charges +€651
up €651 (+157%), from €415 to €1,065
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
€1,917
Gross operating margin
+€6,699
Staff costs
+€2,165
Depreciation
+€21
Other operating charges
-€651
Financial income
+€1
Financial charges
-€2,700
Taxes
+€2,262
Result 2025
€9,714
raises the resultlowers the result
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
+€14,563
Investment
-€1,135
Financing
-€9,148
Cash 2024
€284
From operations (derived)
+€14,563
Net result for the year
+€9,714
Depreciation
+€1,271
Receivables within one year
+€187,298
Trade debts
-€192,127
Tax, wage and social debts
+€7,205
Other debts
+€1,202
Investment (derived)
-€1,135
Investment in fixed assets (net)
-€1,135
Financing
-€9,148
Short-term financial debts
-€9,148
Cash 2025
€4,564
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €461,817 | €278,663 | -€183,154 | -39.7% |
| Fixed assets | 21/28 | €2,245 | €2,109 | -€136 | -6.1% |
| Tangible fixed assets | 22/27 | €2,245 | €2,109 | -€136 | -6.1% |
| Furniture and vehicles | 24 | €2,245 | €2,109 | -€136 | -6.1% |
| Current assets | 29/58 | €459,572 | €276,554 | -€183,018 | -39.8% |
| Amounts receivable within one year | 40/41 | €459,288 | €271,990 | -€187,298 | -40.8% |
| Other amounts receivable | 41 | €459,288 | €271,990 | -€187,298 | -40.8% |
| Cash at bank and in hand | 54/58 | €284 | €4,564 | +€4,280 | +1,505% |
| Total equity and liabilities | 10/49 | €461,817 | €278,663 | -€183,154 | -39.7% |
| Equity | 10/15 | €223,165 | €232,879 | +€9,714 | +4.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €202,705 | €212,419 | +€9,714 | +4.8% |
| Amounts payable | 17/49 | €238,652 | €45,784 | -€192,868 | -80.8% |
| Amounts payable within one year | 42/48 | €238,652 | €45,784 | -€192,868 | -80.8% |
| Financial debts | 43 | €20,257 | €11,108 | -€9,148 | -45.2% |
| Credit institutions | 430/8 | €20,257 | €11,108 | -€9,148 | -45.2% |
| Trade debts | 44 | €203,628 | €11,502 | -€192,127 | -94.4% |
| Suppliers | 440/4 | €203,628 | €11,502 | -€192,127 | -94.4% |
| Taxes, remuneration and social security | 45 | €4,767 | €11,972 | +€7,205 | +151% |
| Taxes | 450/3 | €4,767 | €11,972 | +€7,205 | +151% |
| Other amounts payable | 47/48 | €10,000 | €11,202 | +€1,202 | +12.0% |
| Remuneration, social security and pensions | 62 | €2,429 | €264 | -€2,165 | -89.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,292 | €1,271 | -€21 | -1.6% |
| Other operating charges | 640/8 | €415 | €1,065 | +€651 | +157% |
| Gross operating margin | 9900 | €14,576 | €21,275 | +€6,699 | +46.0% |
| Operating profit (loss) | 9901 | €10,439 | €18,674 | +€8,235 | +78.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | -€945 | €1,756 | +€2,700 | |
| Recurring financial charges | 65 | -€945 | €1,756 | +€2,700 | |
| Profit (loss) for the period before taxes | 9903 | €11,384 | €16,919 | +€5,535 | +48.6% |
| Income taxes | 67/77 | €9,467 | €7,205 | -€2,262 | -23.9% |
| Profit (loss) for the period | 9904 | €1,917 | €9,714 | +€7,797 | +407% |
| Profit (loss) for the period to be appropriated | 9905 | €1,917 | €9,714 | +€7,797 | +407% |
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 4 November 2026 via checked.be.