FAIMOUS: 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.
FAIMOUS
Largest movements
- Stocks and contracts +€268,899
up €268,899 (+46.5%), from €578,802 to €847,700
- Debts after one year +€263,783
new in 2025: €263,783
- Other debts +€14,349
up €14,349 (+3.0%), from €478,777 to €493,126
- Other operating charges +€2,202
up €2,202 (+134%), from €1,646 to €3,848
- Gross operating margin -€990
down €990 (-101%), from -€982 to -€1,971
- Financial charges -€156
down €156 (-53.7%), from €289 to €134
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 | €584,276 | €853,442 | +€269,166 | +46.1% |
| Current assets | 29/58 | €584,276 | €853,442 | +€269,166 | +46.1% |
| Stocks and contracts in progress | 3 | €578,802 | €847,700 | +€268,899 | +46.5% |
| Stocks | 30/36 | €578,802 | €847,700 | +€268,899 | +46.5% |
| Amounts receivable within one year | 40/41 | €4,362 | €5,419 | +€1,057 | +24.2% |
| Other amounts receivable | 41 | €4,362 | €5,419 | +€1,057 | +24.2% |
| Cash at bank and in hand | 54/58 | €1,113 | €322 | -€790 | -71.0% |
| Total equity and liabilities | 10/49 | €584,276 | €853,442 | +€269,166 | +46.1% |
| Equity | 10/15 | €101,566 | €95,613 | -€5,953 | -5.9% |
| Contributions | 10/11 | €105,000 | €105,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,434 | -€9,387 | -€5,953 | -173% |
| Amounts payable | 17/49 | €482,710 | €757,829 | +€275,119 | +57.0% |
| Amounts payable after more than one year | 17 | - | €263,783 | +€263,783 | |
| Financial debts | 170/4 | - | €263,783 | +€263,783 | |
| Amounts payable within one year | 42/48 | €482,710 | €493,179 | +€10,469 | +2.2% |
| Trade debts | 44 | €3,933 | €53 | -€3,880 | -98.7% |
| Suppliers | 440/4 | €3,933 | €53 | -€3,880 | -98.7% |
| Other amounts payable | 47/48 | €478,777 | €493,126 | +€14,349 | +3.0% |
| Accrued charges and deferred income | 492/3 | - | €867 | +€867 | |
| Other operating charges | 640/8 | €1,646 | €3,848 | +€2,202 | +134% |
| Non-recurring operating charges | 66A | €517 | - | -€517 | |
| Gross operating margin | 9900 | -€982 | -€1,971 | -€990 | -101% |
| Operating profit (loss) | 9901 | -€3,145 | -€5,819 | -€2,675 | -85.0% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €289 | €134 | -€156 | -53.7% |
| Recurring financial charges | 65 | €289 | €134 | -€156 | -53.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,434 | -€5,953 | -€2,520 | -73.4% |
| Profit (loss) for the period | 9904 | -€3,434 | -€5,953 | -€2,520 | -73.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,434 | -€5,953 | -€2,520 | -73.4% |
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 13 October 2026 via checked.be.