FAMCP SERVICES: 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.
FAMCP SERVICES
Largest movements
- Receivables within one year +€54,533
up €54,533 (+917%), from €5,946 to €60,479
of which Other amounts receivable: +€55,132
- Cash -€27,712
down €27,712 (-76.2%), from €36,381 to €8,669
mainly Receivables within one year (-€54,533) and Contributions, distributions and other (-€17,110)
- Tangible fixed assets +€1,356
new in 2025: €1,356
- Other debts +€43,617
up €43,617 (+337%), from €12,951 to €56,568
- Reserves -€9,066
down €9,066 (-94.4%), from €9,606 to €540
- Current portion of long-term debt -€5,000
down €5,000 (-50.0%), from €10,000 to €5,000
- Tax, wage and social debts -€2,354
down €2,354 (-33.1%), from €7,104 to €4,751
- Gross operating margin -€6,607
down €6,607 (-28.1%), from €23,542 to €16,935
- Staff costs +€1,589
new in 2025: €1,589
- Taxes -€1,461
down €1,461 (-23.3%), from €6,261 to €4,801
- Financial charges +€1,099
up €1,099 (+175%), from €629 to €1,728
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 | €96,219 | €124,339 | +€28,120 | +29.2% |
| Fixed assets | 21/28 | €53,260 | €54,616 | +€1,356 | +2.5% |
| Tangible fixed assets | 22/27 | - | €1,356 | +€1,356 | |
| Plant, machinery and equipment | 23 | - | €1,356 | +€1,356 | |
| Financial fixed assets | 28 | €53,260 | €53,260 | = | 0.0% |
| Current assets | 29/58 | €42,959 | €69,723 | +€26,764 | +62.3% |
| Amounts receivable within one year | 40/41 | €5,946 | €60,479 | +€54,533 | +917% |
| Trade receivables | 40 | €599 | - | -€599 | |
| Other amounts receivable | 41 | €5,347 | €60,479 | +€55,132 | +1,031% |
| Cash at bank and in hand | 54/58 | €36,381 | €8,669 | -€27,712 | -76.2% |
| Deferred charges and accrued income | 490/1 | €633 | €575 | -€58 | -9.1% |
| Total equity and liabilities | 10/49 | €96,219 | €124,339 | +€28,120 | +29.2% |
| Equity | 10/15 | €12,606 | €3,540 | -€9,066 | -71.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €9,606 | €540 | -€9,066 | -94.4% |
| Distributable reserves | 133 | €9,606 | €540 | -€9,066 | -94.4% |
| Amounts payable | 17/49 | €83,613 | €120,799 | +€37,186 | +44.5% |
| Amounts payable after more than one year | 17 | €53,260 | €53,260 | = | 0.0% |
| Other amounts payable | 178/9 | €53,260 | €53,260 | = | 0.0% |
| Amounts payable within one year | 42/48 | €30,353 | €67,539 | +€37,186 | +123% |
| Current portion of amounts payable after more than one year | 42 | €10,000 | €5,000 | -€5,000 | -50.0% |
| Trade debts | 44 | €298 | €1,220 | +€923 | +310% |
| Suppliers | 440/4 | €298 | €1,220 | +€923 | +310% |
| Taxes, remuneration and social security | 45 | €7,104 | €4,751 | -€2,354 | -33.1% |
| Taxes | 450/3 | €7,104 | €4,751 | -€2,354 | -33.1% |
| Other amounts payable | 47/48 | €12,951 | €56,568 | +€43,617 | +337% |
| Remuneration, social security and pensions | 62 | - | €1,589 | +€1,589 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €194 | +€194 | |
| Other operating charges | 640/8 | €560 | €579 | +€19 | +3.4% |
| Gross operating margin | 9900 | €23,542 | €16,935 | -€6,607 | -28.1% |
| Operating profit (loss) | 9901 | €22,981 | €14,572 | -€8,409 | -36.6% |
| Financial income | 75/76B | €98 | €0 | -€98 | -99.9% |
| Recurring financial income | 75 | €98 | €0 | -€98 | -99.9% |
| Financial charges | 65/66B | €629 | €1,728 | +€1,099 | +175% |
| Recurring financial charges | 65 | €629 | €1,728 | +€1,099 | +175% |
| Profit (loss) for the period before taxes | 9903 | €22,450 | €12,845 | -€9,606 | -42.8% |
| Income taxes | 67/77 | €6,261 | €4,801 | -€1,461 | -23.3% |
| Profit (loss) for the period | 9904 | €16,189 | €8,044 | -€8,145 | -50.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,189 | €8,044 | -€8,145 | -50.3% |
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 20 October 2026 via checked.be.