FAMENNE PLASTIC: 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.
FAMENNE PLASTIC
Largest movements
- Receivables within one year -€7,692
down €7,692 (-20.8%), from €36,923 to €29,230
of which Other amounts receivable: -€7,764
- Cash -€3,318
down €3,318 (-73.0%), from €4,545 to €1,227
mainly Net result for the year (-€8,900) and Tax, wage and social debts (-€2,541)
- Profit (loss) carried forward -€8,900
down €8,900 (-66.5%), from -€13,374 to -€22,274
- Tax, wage and social debts -€2,541
down €2,541 (-14.8%), from €17,210 to €14,670
of which Remuneration and social security: -€3,314
- Trade debts +€630
up €630 (+113.4%), from €556 to €1,186
- Staff costs -€6,333
down €6,333 (-7.1%), from €89,333 to €83,001
- Gross operating margin +€2,905
up €2,905 (+4.0%), from €71,903 to €74,808
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 | €41,892 | €31,082 | -€10,810 | -25.8% |
| Current assets | 29/58 | €41,892 | €31,082 | -€10,810 | -25.8% |
| Amounts receivable within one year | 40/41 | €36,923 | €29,230 | -€7,692 | -20.8% |
| Trade receivables | 40 | €56 | €128 | +€72 | +128.0% |
| Other amounts receivable | 41 | €36,867 | €29,103 | -€7,764 | -21.1% |
| Cash at bank and in hand | 54/58 | €4,545 | €1,227 | -€3,318 | -73.0% |
| Deferred charges and accrued income | 490/1 | €424 | €624 | +€200 | +47.1% |
| Total equity and liabilities | 10/49 | €41,892 | €31,082 | -€10,810 | -25.8% |
| Equity | 10/15 | €24,126 | €15,226 | -€8,900 | -36.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Outside capital | 11 | €25,000 | €25,000 | = | 0.0% |
| Other | 1109/19 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €12,500 | €12,500 | = | 0.0% |
| Distributable reserves | 133 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,374 | -€22,274 | -€8,900 | -66.5% |
| Amounts payable | 17/49 | €17,766 | €15,856 | -€1,910 | -10.8% |
| Amounts payable within one year | 42/48 | €17,766 | €15,856 | -€1,910 | -10.8% |
| Trade debts | 44 | €556 | €1,186 | +€630 | +113.4% |
| Suppliers | 440/4 | €556 | €1,186 | +€630 | +113.4% |
| Taxes, remuneration and social security | 45 | €17,210 | €14,670 | -€2,541 | -14.8% |
| Taxes | 450/3 | €3,453 | €4,227 | +€774 | +22.4% |
| Remuneration and social security | 454/9 | €13,757 | €10,443 | -€3,314 | -24.1% |
| Remuneration, social security and pensions | 62 | €89,333 | €83,001 | -€6,333 | -7.1% |
| Other operating charges | 640/8 | €647 | €660 | +€12 | +1.9% |
| Gross operating margin | 9900 | €71,903 | €74,808 | +€2,905 | +4.0% |
| Operating profit (loss) | 9901 | -€18,077 | -€8,852 | +€9,225 | +51.0% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €64 | €63 | -€1 | -1.9% |
| Recurring financial charges | 65 | €64 | €63 | -€1 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | -€18,142 | -€8,900 | +€9,242 | +50.9% |
| Profit (loss) for the period | 9904 | -€18,142 | -€8,900 | +€9,242 | +50.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,142 | -€8,900 | +€9,242 | +50.9% |
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 8 October 2026 via checked.be.