Famaat: what changed
Two fiscal 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.
Famaat
Largest movements
- Tangible fixed assets +€367,224
up €367,224 (+562.3%), from €65,302 to €432,526
of which Land and buildings: +€360,218
- Cash +€14,424
up €14,424 (+2215.0%), from €651 to €15,076
mainly Debts after one year (+€321,491) and Other debts (+€74,756)
- Debts after one year +€321,491
new in 2025: €321,491
- Other debts +€74,756
up €74,756 (+82584.5%), from €91 to €74,846
- Profit (loss) carried forward -€30,071
down €30,071, from €7,223 to -€22,849
- Tax, wage and social debts +€7,970
up €7,970 (+21.6%), from €36,896 to €44,867
of which Remuneration and social security: +€10,677
- Trade debts +€7,514
up €7,514 (+71.1%), from €10,569 to €18,083
- Gross operating margin -€40,203
down €40,203 (-28.3%), from €142,251 to €102,048
- Depreciation +€13,262
up €13,262 (+184.8%), from €7,177 to €20,439
- Staff costs -€12,212
down €12,212 (-10.1%), from €121,349 to €109,137
- Taxes -€2,929
no longer reported in 2025 (was €2,929)
- Other operating charges -€2,191
down €2,191 (-73.0%), from €3,003 to €812
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.
Cash bridge derived
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 | €84,779 | €466,438 | +€381,659 | +450.2% |
| Fixed assets | 21/28 | €65,302 | €432,526 | +€367,224 | +562.3% |
| Tangible fixed assets | 22/27 | €65,302 | €432,526 | +€367,224 | +562.3% |
| Land and buildings | 22 | €31,500 | €391,718 | +€360,218 | +1143.5% |
| Plant, machinery and equipment | 23 | €7,889 | €11,508 | +€3,619 | +45.9% |
| Furniture and vehicles | 24 | €25,200 | €28,587 | +€3,387 | +13.4% |
| Other tangible fixed assets | 26 | €714 | €714 | = | 0.0% |
| Current assets | 29/58 | €19,477 | €33,912 | +€14,435 | +74.1% |
| Stocks and contracts in progress | 3 | - | €2,345 | +€2,345 | |
| Stocks | 30/36 | - | €2,345 | +€2,345 | |
| Amounts receivable within one year | 40/41 | €18,825 | €16,491 | -€2,334 | -12.4% |
| Trade receivables | 40 | €17,555 | €15,000 | -€2,555 | -14.6% |
| Other amounts receivable | 41 | €1,270 | €1,491 | +€221 | +17.4% |
| Cash at bank and in hand | 54/58 | €651 | €15,076 | +€14,424 | +2215.0% |
| Total equity and liabilities | 10/49 | €84,779 | €466,438 | +€381,659 | +450.2% |
| Equity | 10/15 | €37,223 | €7,151 | -€30,071 | -80.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,223 | -€22,849 | -€30,071 | |
| Amounts payable | 17/49 | €47,556 | €459,286 | +€411,730 | +865.8% |
| Amounts payable after more than one year | 17 | - | €321,491 | +€321,491 | |
| Financial debts | 170/4 | - | €321,491 | +€321,491 | |
| Amounts payable within one year | 42/48 | €47,556 | €137,796 | +€90,240 | +189.8% |
| Trade debts | 44 | €10,569 | €18,083 | +€7,514 | +71.1% |
| Suppliers | 440/4 | €10,569 | €18,083 | +€7,514 | +71.1% |
| Taxes, remuneration and social security | 45 | €36,896 | €44,867 | +€7,970 | +21.6% |
| Taxes | 450/3 | €25,844 | €23,138 | -€2,707 | -10.5% |
| Remuneration and social security | 454/9 | €11,052 | €21,729 | +€10,677 | +96.6% |
| Other amounts payable | 47/48 | €91 | €74,846 | +€74,756 | +82584.5% |
| Remuneration, social security and pensions | 62 | €121,349 | €109,137 | -€12,212 | -10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,177 | €20,439 | +€13,262 | +184.8% |
| Other operating charges | 640/8 | €3,003 | €812 | -€2,191 | -73.0% |
| Gross operating margin | 9900 | €142,251 | €102,048 | -€40,203 | -28.3% |
| Operating profit (loss) | 9901 | €10,723 | -€28,339 | -€39,062 | |
| Financial charges | 65/66B | €571 | €1,732 | +€1,161 | +203.1% |
| Recurring financial charges | 65 | €571 | €1,732 | +€1,161 | +203.1% |
| Profit (loss) for the period before taxes | 9903 | €10,151 | -€30,071 | -€40,223 | |
| Income taxes | 67/77 | €2,929 | - | -€2,929 | |
| Profit (loss) for the period | 9904 | €7,223 | -€30,071 | -€37,294 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,223 | -€30,071 | -€37,294 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.