FAMATH IMMO: 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.
FAMATH IMMO
Largest movements
- Tangible fixed assets +€12,085
up €12,085 (+3.0%), from €400,629 to €412,714
of which Plant, machinery and equipment: +€35,507
- Debts after one year -€39,499
down €39,499 (-16.4%), from €240,348 to €200,850
- Other debts +€34,109
up €34,109 (+43.0%), from €79,352 to €113,461
- Profit (loss) carried forward +€8,796
up €8,796 (+20.2%), from €43,576 to €52,371
- Trade debts +€5,821
new in 2025: €5,821
- Gross operating margin -€9,998
down €9,998 (-18.2%), from €54,961 to €44,963
- Taxes -€2,633
down €2,633 (-45.1%), from €5,835 to €3,202
- Financial charges -€775
down €775 (-17.3%), from €4,483 to €3,708
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 | €415,884 | €429,099 | +€13,215 | +3.2% |
| Fixed assets | 21/28 | €400,629 | €412,714 | +€12,085 | +3.0% |
| Tangible fixed assets | 22/27 | €400,629 | €412,714 | +€12,085 | +3.0% |
| Land and buildings | 22 | €400,629 | €377,208 | -€23,422 | -5.8% |
| Plant, machinery and equipment | 23 | - | €35,507 | +€35,507 | |
| Current assets | 29/58 | €15,255 | €16,385 | +€1,130 | +7.4% |
| Cash at bank and in hand | 54/58 | €15,255 | €16,385 | +€1,130 | +7.4% |
| Total equity and liabilities | 10/49 | €415,884 | €429,099 | +€13,215 | +3.2% |
| Equity | 10/15 | €51,636 | €60,431 | +€8,796 | +17.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,576 | €52,371 | +€8,796 | +20.2% |
| Amounts payable | 17/49 | €364,248 | €368,668 | +€4,419 | +1.2% |
| Amounts payable after more than one year | 17 | €240,348 | €200,850 | -€39,499 | -16.4% |
| Financial debts | 170/4 | €240,348 | €200,850 | -€39,499 | -16.4% |
| Amounts payable within one year | 42/48 | €123,900 | €167,818 | +€43,918 | +35.4% |
| Current portion of amounts payable after more than one year | 42 | €38,713 | €39,499 | +€786 | +2.0% |
| Trade debts | 44 | - | €5,821 | +€5,821 | |
| Suppliers | 440/4 | - | €5,821 | +€5,821 | |
| Taxes, remuneration and social security | 45 | €5,835 | €9,037 | +€3,202 | +54.9% |
| Taxes | 450/3 | €5,835 | €9,037 | +€3,202 | +54.9% |
| Other amounts payable | 47/48 | €79,352 | €113,461 | +€34,109 | +43.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,422 | €23,436 | +€15 | +0.1% |
| Other operating charges | 640/8 | €5,644 | €5,821 | +€178 | +3.1% |
| Gross operating margin | 9900 | €54,961 | €44,963 | -€9,998 | -18.2% |
| Operating profit (loss) | 9901 | €25,896 | €15,705 | -€10,191 | -39.4% |
| Financial charges | 65/66B | €4,483 | €3,708 | -€775 | -17.3% |
| Recurring financial charges | 65 | €4,483 | €3,708 | -€775 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €21,413 | €11,998 | -€9,416 | -44.0% |
| Income taxes | 67/77 | €5,835 | €3,202 | -€2,633 | -45.1% |
| Profit (loss) for the period | 9904 | €15,578 | €8,796 | -€6,782 | -43.5% |
| Profit (loss) for the period to be appropriated | 9905 | €15,578 | €8,796 | -€6,782 | -43.5% |
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 24 October 2026 via checked.be.