FAMCO: 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.
FAMCO
Largest movements
- Receivables within one year -€258,649
down €258,649 (-99.0%), from €261,258 to €2,609
- Profit (loss) carried forward -€258,254
down €258,254 (-75.4%), from -€342,434 to -€600,688
- Gross operating margin +€729
up €729, from -€85 to €644
- Other operating charges -€328
down €328 (-100%), from €328 to €0
- Financial income +€34
new in 2026: €34
- Financial charges -€28
down €28 (-15.5%), from €178 to €150
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €262,446 | €3,460 | -€258,986 | -98.7% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €262,446 | €3,460 | -€258,986 | -98.7% |
| Amounts receivable within one year | 40/41 | €261,258 | €2,609 | -€258,649 | -99.0% |
| Other amounts receivable | 41 | €261,258 | €2,609 | -€258,649 | -99.0% |
| Cash at bank and in hand | 54/58 | €1,189 | €851 | -€338 | -28.4% |
| Deferred charges and accrued income | 490/1 | €0 | €0 | = | |
| Total equity and liabilities | 10/49 | €262,446 | €3,460 | -€258,986 | -98.7% |
| Equity | 10/15 | -€273,884 | -€532,139 | -€258,254 | -94.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,549 | €6,549 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €349 | €349 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€342,434 | -€600,688 | -€258,254 | -75.4% |
| Amounts payable | 17/49 | €536,331 | €535,599 | -€732 | -0.1% |
| Amounts payable within one year | 42/48 | €536,331 | €535,599 | -€732 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | €0 | = | |
| Trade debts | 44 | €732 | €0 | -€732 | -100% |
| Suppliers | 440/4 | €732 | €0 | -€732 | -100% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €535,599 | €535,599 | = | 0.0% |
| Other operating charges | 640/8 | €328 | €0 | -€328 | -100% |
| Non-recurring operating charges | 66A | - | €258,783 | +€258,783 | |
| Gross operating margin | 9900 | -€85 | €644 | +€729 | |
| Operating profit (loss) | 9901 | -€413 | -€258,138 | -€257,726 | -62,444% |
| Financial income | 75/76B | - | €34 | +€34 | |
| Recurring financial income | 75 | - | €34 | +€34 | |
| Financial charges | 65/66B | €178 | €150 | -€28 | -15.5% |
| Recurring financial charges | 65 | €178 | €150 | -€28 | -15.5% |
| Profit (loss) for the period before taxes | 9903 | -€590 | -€258,254 | -€257,664 | -43,655% |
| Profit (loss) for the period | 9904 | -€590 | -€258,254 | -€257,664 | -43,655% |
| Profit (loss) for the period to be appropriated | 9905 | -€590 | -€258,254 | -€257,664 | -43,655% |
Source: filed annual accounts (NBB), financial years ended 31 January 2025 and 31 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.