FAMEDIC: 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.
FAMEDIC
Largest movements
- Cash +€143,573
up €143,573 (+67.7%), from €212,218 to €355,791
mainly Other debts (+€140,461) and Depreciation (+€65,950)
- Tangible fixed assets -€64,902
down €64,902 (-8.3%), from €777,815 to €712,914
of which Land and buildings: -€40,471
- Other debts +€140,461
up €140,461 (+21.1%), from €664,656 to €805,117
- Debts after one year -€61,095
down €61,095 (-21.4%), from €284,987 to €223,892
- Trade debts +€32,183
up €32,183 (+83.1%), from €38,732 to €70,915
- Gross operating margin +€30,544
up €30,544 (+15.4%), from €198,652 to €229,196
- Financial charges +€23,448
up €23,448 (+16.9%), from €138,696 to €162,143
- Financial income -€6,382
down €6,382 (-77.8%), from €8,200 to €1,819
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,167,188 | €1,264,975 | +€97,787 | +8.4% |
| Fixed assets | 21/28 | €777,815 | €712,914 | -€64,902 | -8.3% |
| Tangible fixed assets | 22/27 | €777,815 | €712,914 | -€64,902 | -8.3% |
| Land and buildings | 22 | €690,294 | €649,823 | -€40,471 | -5.9% |
| Plant, machinery and equipment | 23 | €204 | €1,204 | +€1,000 | +491% |
| Furniture and vehicles | 24 | €87,317 | €61,887 | -€25,431 | -29.1% |
| Current assets | 29/58 | €389,373 | €552,061 | +€162,689 | +41.8% |
| Amounts receivable within one year | 40/41 | €81,760 | €92,235 | +€10,475 | +12.8% |
| Trade receivables | 40 | €81,760 | €91,412 | +€9,652 | +11.8% |
| Other amounts receivable | 41 | - | €823 | +€823 | |
| Current investments | 50/53 | €87,921 | €87,921 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €212,218 | €355,791 | +€143,573 | +67.7% |
| Deferred charges and accrued income | 490/1 | €7,474 | €16,116 | +€8,641 | +116% |
| Total equity and liabilities | 10/49 | €1,167,188 | €1,264,975 | +€97,787 | +8.4% |
| Equity | 10/15 | €108,435 | €103,945 | -€4,490 | -4.1% |
| Contributions | 10/11 | €27,960 | €27,960 | = | 0.0% |
| Reserves | 13 | €83,387 | €83,387 | = | 0.0% |
| Distributable reserves | 133 | €83,387 | €83,387 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,912 | -€7,402 | -€4,490 | -154% |
| Amounts payable | 17/49 | €1,058,753 | €1,161,030 | +€102,277 | +9.7% |
| Amounts payable after more than one year | 17 | €284,987 | €223,892 | -€61,095 | -21.4% |
| Financial debts | 170/4 | €284,987 | €223,892 | -€61,095 | -21.4% |
| Amounts payable within one year | 42/48 | €773,467 | €937,126 | +€163,659 | +21.2% |
| Current portion of amounts payable after more than one year | 42 | €60,178 | €61,095 | +€917 | +1.5% |
| Trade debts | 44 | €38,732 | €70,915 | +€32,183 | +83.1% |
| Suppliers | 440/4 | €38,732 | €70,915 | +€32,183 | +83.1% |
| Taxes, remuneration and social security | 45 | €9,902 | €0 | -€9,902 | -100% |
| Taxes | 450/3 | €9,902 | €0 | -€9,902 | -100% |
| Other amounts payable | 47/48 | €664,656 | €805,117 | +€140,461 | +21.1% |
| Accrued charges and deferred income | 492/3 | €299 | €12 | -€287 | -95.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,286 | €65,950 | -€336 | -0.5% |
| Other operating charges | 640/8 | €5,500 | €6,045 | +€546 | +9.9% |
| Gross operating margin | 9900 | €198,652 | €229,196 | +€30,544 | +15.4% |
| Operating profit (loss) | 9901 | €126,866 | €157,201 | +€30,335 | +23.9% |
| Financial income | 75/76B | €8,200 | €1,819 | -€6,382 | -77.8% |
| Recurring financial income | 75 | €8,200 | €1,819 | -€6,382 | -77.8% |
| Financial charges | 65/66B | €138,696 | €162,143 | +€23,448 | +16.9% |
| Recurring financial charges | 65 | €138,696 | €162,143 | +€23,448 | +16.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,629 | -€3,124 | +€506 | +13.9% |
| Income taxes | 67/77 | -€717 | €1,366 | +€2,083 | |
| Profit (loss) for the period | 9904 | -€2,912 | -€4,490 | -€1,577 | -54.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,912 | -€4,490 | -€1,577 | -54.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.