FAMEDOS: 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.
FAMEDOS
Largest movements
- Cash +€34,343
up €34,343 (+32.0%), from €107,227 to €141,570
mainly Net result for the year (+€43,398) and Tax, wage and social debts (+€7,380)
- Receivables within one year +€25,984
up €25,984 (+2174.4%), from €1,195 to €27,179
of which Other amounts receivable: +€15,813
- Tangible fixed assets -€7,177
down €7,177 (-34.0%), from €21,109 to €13,931
- Deferred charges and accrued income -€4,272
down €4,272 (-73.0%), from €5,852 to €1,579
- Reserves +€43,398
up €43,398 (+39.5%), from €110,000 to €153,398
- Tax, wage and social debts +€7,380
up €7,380 (+56.8%), from €13,000 to €20,380
of which Taxes: +€4,840
- Other debts -€3,737
no longer reported in 2025 (was €3,737)
- Gross operating margin +€7,294
up €7,294 (+12.0%), from €60,945 to €68,239
- Depreciation +€6,754
up €6,754 (+1594.2%), from €424 to €7,177
- Taxes +€4,400
up €4,400 (+33.3%), from €13,211 to €17,612
- Financial income +€826
up €826 (+4719.4%), from €18 to €844
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 | €135,382 | €184,259 | +€48,877 | +36.1% |
| Fixed assets | 21/28 | €21,109 | €13,931 | -€7,177 | -34.0% |
| Tangible fixed assets | 22/27 | €21,109 | €13,931 | -€7,177 | -34.0% |
| Furniture and vehicles | 24 | €21,109 | €13,931 | -€7,177 | -34.0% |
| Current assets | 29/58 | €114,273 | €170,328 | +€56,055 | +49.1% |
| Amounts receivable within one year | 40/41 | €1,195 | €27,179 | +€25,984 | +2174.4% |
| Trade receivables | 40 | €1,195 | €11,366 | +€10,171 | +851.1% |
| Other amounts receivable | 41 | - | €15,813 | +€15,813 | |
| Cash at bank and in hand | 54/58 | €107,227 | €141,570 | +€34,343 | +32.0% |
| Deferred charges and accrued income | 490/1 | €5,852 | €1,579 | -€4,272 | -73.0% |
| Total equity and liabilities | 10/49 | €135,382 | €184,259 | +€48,877 | +36.1% |
| Equity | 10/15 | €118,297 | €161,695 | +€43,398 | +36.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €110,000 | €153,398 | +€43,398 | +39.5% |
| Distributable reserves | 133 | €110,000 | €153,398 | +€43,398 | +39.5% |
| Profit (loss) carried forward | 14 | €5,797 | €5,797 | = | 0.0% |
| Amounts payable | 17/49 | €17,085 | €22,564 | +€5,479 | +32.1% |
| Amounts payable within one year | 42/48 | €17,085 | €22,564 | +€5,479 | +32.1% |
| Financial debts | 43 | - | €1,423 | +€1,423 | |
| Credit institutions | 430/8 | - | €1,423 | +€1,423 | |
| Trade debts | 44 | €348 | €761 | +€413 | +118.6% |
| Suppliers | 440/4 | €348 | €761 | +€413 | +118.6% |
| Taxes, remuneration and social security | 45 | €13,000 | €20,380 | +€7,380 | +56.8% |
| Taxes | 450/3 | €13,000 | €17,840 | +€4,840 | +37.2% |
| Remuneration and social security | 454/9 | - | €2,541 | +€2,541 | |
| Other amounts payable | 47/48 | €3,737 | - | -€3,737 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €424 | €7,177 | +€6,754 | +1594.2% |
| Other operating charges | 640/8 | €915 | €744 | -€171 | -18.7% |
| Gross operating margin | 9900 | €60,945 | €68,239 | +€7,294 | +12.0% |
| Operating profit (loss) | 9901 | €59,606 | €60,318 | +€711 | +1.2% |
| Financial income | 75/76B | €18 | €844 | +€826 | +4719.4% |
| Recurring financial income | 75 | €18 | €844 | +€826 | +4719.4% |
| Financial charges | 65/66B | €128 | €152 | +€24 | +19.1% |
| Recurring financial charges | 65 | €128 | €152 | +€24 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | €59,496 | €61,010 | +€1,513 | +2.5% |
| Income taxes | 67/77 | €13,211 | €17,612 | +€4,400 | +33.3% |
| Profit (loss) for the period | 9904 | €46,285 | €43,398 | -€2,887 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,285 | €43,398 | -€2,887 | -6.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.