Fame: 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.
Fame
Largest movements
- Cash -€13,770
down €13,770 (-13.1%), from €105,040 to €91,270
mainly Trade debts (-€12,183) and Net result for the year (-€8,365)
- Tangible fixed assets -€8,802
down €8,802 (-10.7%), from €82,505 to €73,703
of which Land and buildings: -€6,306
- Receivables within one year -€2,779
down €2,779 (-5.5%), from €50,739 to €47,960
of which Trade receivables: -€2,118
- Trade debts -€12,183
down €12,183 (-24.4%), from €49,955 to €37,772
- Profit (loss) carried forward -€8,365
down €8,365 (-5.7%), from -€146,434 to -€154,799
- Tax, wage and social debts -€5,152
down €5,152 (-50.4%), from €10,232 to €5,079
of which Remuneration and social security: -€4,310
- Gross operating margin -€22,223
down €22,223 (-56.2%), from €39,551 to €17,328
- Staff costs +€722
up €722 (+15.5%), from €4,671 to €5,393
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 | €238,283 | €212,933 | -€25,350 | -10.6% |
| Fixed assets | 21/28 | €82,505 | €73,703 | -€8,802 | -10.7% |
| Tangible fixed assets | 22/27 | €82,505 | €73,703 | -€8,802 | -10.7% |
| Land and buildings | 22 | €65,929 | €59,623 | -€6,306 | -9.6% |
| Plant, machinery and equipment | 23 | €16,576 | €12,728 | -€3,848 | -23.2% |
| Furniture and vehicles | 24 | - | €1,352 | +€1,352 | |
| Current assets | 29/58 | €155,778 | €139,230 | -€16,549 | -10.6% |
| Amounts receivable within one year | 40/41 | €50,739 | €47,960 | -€2,779 | -5.5% |
| Trade receivables | 40 | €38,828 | €36,710 | -€2,118 | -5.5% |
| Other amounts receivable | 41 | €11,911 | €11,250 | -€661 | -5.6% |
| Cash at bank and in hand | 54/58 | €105,040 | €91,270 | -€13,770 | -13.1% |
| Total equity and liabilities | 10/49 | €238,283 | €212,933 | -€25,350 | -10.6% |
| Equity | 10/15 | €100,054 | €91,689 | -€8,365 | -8.4% |
| Contributions | 10/11 | €136,000 | €136,000 | = | 0.0% |
| Capital | 10 | €136,000 | €136,000 | = | 0.0% |
| Issued capital | 100 | €136,000 | €136,000 | = | 0.0% |
| Revaluation surpluses | 12 | €96,888 | €96,888 | = | 0.0% |
| Reserves | 13 | €13,600 | €13,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,600 | €13,600 | = | 0.0% |
| Legal reserve | 130 | €13,600 | €13,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€146,434 | -€154,799 | -€8,365 | -5.7% |
| Amounts payable | 17/49 | €138,229 | €121,244 | -€16,985 | -12.3% |
| Amounts payable within one year | 42/48 | €138,229 | €121,244 | -€16,985 | -12.3% |
| Financial debts | 43 | €74,368 | €74,368 | = | 0.0% |
| Credit institutions | 430/8 | €74,368 | €74,368 | = | 0.0% |
| Trade debts | 44 | €49,955 | €37,772 | -€12,183 | -24.4% |
| Suppliers | 440/4 | €49,955 | €37,772 | -€12,183 | -24.4% |
| Taxes, remuneration and social security | 45 | €10,232 | €5,079 | -€5,152 | -50.4% |
| Taxes | 450/3 | €5,921 | €5,079 | -€842 | -14.2% |
| Remuneration and social security | 454/9 | €4,310 | - | -€4,310 | |
| Other amounts payable | 47/48 | €3,675 | €4,025 | +€350 | +9.5% |
| Remuneration, social security and pensions | 62 | €4,671 | €5,393 | +€722 | +15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,230 | €10,218 | -€12 | -0.1% |
| Other operating charges | 640/8 | €4,036 | €3,865 | -€171 | -4.2% |
| Gross operating margin | 9900 | €39,551 | €17,328 | -€22,223 | -56.2% |
| Operating profit (loss) | 9901 | €20,614 | -€2,149 | -€22,762 | |
| Financial income | 75/76B | €263 | €4 | -€259 | -98.5% |
| Recurring financial income | 75 | €263 | €4 | -€259 | -98.5% |
| Financial charges | 65/66B | €5,924 | €5,915 | -€8 | -0.1% |
| Recurring financial charges | 65 | €5,924 | €5,915 | -€8 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €14,953 | -€8,060 | -€23,013 | |
| Income taxes | 67/77 | €82 | €305 | +€223 | +271.5% |
| Profit (loss) for the period | 9904 | €14,871 | -€8,365 | -€23,236 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,871 | -€8,365 | -€23,236 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.