FAMBOO: 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.
FAMBOO
Largest movements
- Tangible fixed assets -€17,698
down €17,698 (-9.7%), from €182,112 to €164,415
of which Land and buildings: -€10,878
- Deferred charges and accrued income -€4,811
down €4,811 (-33.3%), from €14,434 to €9,623
- Receivables within one year +€3,284
up €3,284 (+123.1%), from €2,669 to €5,952
of which Trade receivables: +€3,445
- Profit (loss) carried forward -€28,176
down €28,176 (-23.5%), from -€120,143 to -€148,319
- Trade debts +€6,152
up €6,152 (+665.4%), from €925 to €7,076
- Gross operating margin -€24,828
down €24,828 (-93.3%), from €26,623 to €1,795
- Depreciation +€4,574
up €4,574 (+25.6%), from €17,856 to €22,431
- Staff costs -€3,305
down €3,305 (-85.9%), from €3,845 to €540
- Financial charges -€1,465
down €1,465 (-26.4%), from €5,550 to €4,086
- Other operating charges +€1,266
up €1,266 (+76.8%), from €1,648 to €2,914
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 | €204,145 | €184,092 | -€20,053 | -9.8% |
| Formation expenses | 20 | €1,944 | €1,493 | -€451 | -23.2% |
| Fixed assets | 21/28 | €182,112 | €164,415 | -€17,698 | -9.7% |
| Tangible fixed assets | 22/27 | €182,112 | €164,415 | -€17,698 | -9.7% |
| Land and buildings | 22 | €121,297 | €110,419 | -€10,878 | -9.0% |
| Plant, machinery and equipment | 23 | €47,037 | €38,148 | -€8,889 | -18.9% |
| Furniture and vehicles | 24 | €1,845 | €1,375 | -€470 | -25.5% |
| Other tangible fixed assets | 26 | €11,933 | €14,472 | +€2,539 | +21.3% |
| Current assets | 29/58 | €20,089 | €18,185 | -€1,904 | -9.5% |
| Amounts receivable within one year | 40/41 | €2,669 | €5,952 | +€3,284 | +123.1% |
| Trade receivables | 40 | €1,786 | €5,230 | +€3,445 | +192.9% |
| Other amounts receivable | 41 | €883 | €722 | -€161 | -18.2% |
| Cash at bank and in hand | 54/58 | €2,986 | €2,610 | -€376 | -12.6% |
| Deferred charges and accrued income | 490/1 | €14,434 | €9,623 | -€4,811 | -33.3% |
| Total equity and liabilities | 10/49 | €204,145 | €184,092 | -€20,053 | -9.8% |
| Equity | 10/15 | €37,411 | €9,235 | -€28,176 | -75.3% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €77,554 | €77,554 | = | 0.0% |
| Distributable reserves | 133 | €77,554 | €77,554 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,143 | -€148,319 | -€28,176 | -23.5% |
| Amounts payable | 17/49 | €166,734 | €174,857 | +€8,123 | +4.9% |
| Amounts payable after more than one year | 17 | €155,997 | €155,740 | -€257 | -0.2% |
| Financial debts | 170/4 | €112,939 | €103,452 | -€9,487 | -8.4% |
| Other amounts payable | 178/9 | €43,058 | €52,288 | +€9,230 | +21.4% |
| Amounts payable within one year | 42/48 | €10,737 | €19,118 | +€8,380 | +78.0% |
| Current portion of amounts payable after more than one year | 42 | €9,253 | €10,987 | +€1,734 | +18.7% |
| Trade debts | 44 | €925 | €7,076 | +€6,152 | +665.4% |
| Suppliers | 440/4 | €925 | €7,076 | +€6,152 | +665.4% |
| Taxes, remuneration and social security | 45 | €248 | €0 | -€248 | -100.0% |
| Taxes | 450/3 | €245 | €0 | -€245 | -100.0% |
| Remuneration and social security | 454/9 | €3 | €0 | -€3 | -100.0% |
| Other amounts payable | 47/48 | €311 | €1,054 | +€743 | +238.5% |
| Remuneration, social security and pensions | 62 | €3,845 | €540 | -€3,305 | -85.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,856 | €22,431 | +€4,574 | +25.6% |
| Other operating charges | 640/8 | €1,648 | €2,914 | +€1,266 | +76.8% |
| Gross operating margin | 9900 | €26,623 | €1,795 | -€24,828 | -93.3% |
| Operating profit (loss) | 9901 | €3,273 | -€24,090 | -€27,363 | |
| Financial charges | 65/66B | €5,550 | €4,086 | -€1,465 | -26.4% |
| Recurring financial charges | 65 | €5,550 | €4,086 | -€1,465 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,277 | -€28,176 | -€25,899 | -1137.3% |
| Profit (loss) for the period | 9904 | -€2,277 | -€28,176 | -€25,899 | -1137.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,277 | -€28,176 | -€25,899 | -1137.3% |
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 11 October 2026 via checked.be.