FameOp: 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.
FameOp
Largest movements
- Intangible fixed assets -€32,882
down €32,882 (-19.7%), from €166,987 to €134,106
- Cash -€9,014
down €9,014 (-98.1%), from €9,189 to €175
mainly Debts after one year (-€20,000) and Net result for the year (-€16,736)
- Debts after one year -€20,000
down €20,000 (-10.8%), from €185,000 to €165,000
- Profit (loss) carried forward -€16,736
down €16,736 (-18.5%), from -€90,618 to -€107,354
- Tax, wage and social debts -€5,224
no longer reported in 2025 (was €5,224)
- Gross operating margin -€24,510
down €24,510 (-51.9%), from €47,242 to €22,732
- Other operating charges +€799
new in 2025: €799
- Depreciation +€587
up €587 (+1.8%), from €32,620 to €33,206
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 | €206,401 | €164,919 | -€41,483 | -20.1% |
| Fixed assets | 21/28 | €167,312 | €134,106 | -€33,206 | -19.8% |
| Intangible fixed assets | 21 | €166,987 | €134,106 | -€32,882 | -19.7% |
| Tangible fixed assets | 22/27 | €325 | - | -€325 | |
| Furniture and vehicles | 24 | €325 | - | -€325 | |
| Current assets | 29/58 | €39,089 | €30,813 | -€8,276 | -21.2% |
| Amounts receivable within one year | 40/41 | €29,900 | €30,638 | +€738 | +2.5% |
| Trade receivables | 40 | €29,900 | €29,900 | = | 0.0% |
| Other amounts receivable | 41 | - | €738 | +€738 | |
| Cash at bank and in hand | 54/58 | €9,189 | €175 | -€9,014 | -98.1% |
| Total equity and liabilities | 10/49 | €206,401 | €164,919 | -€41,483 | -20.1% |
| Equity | 10/15 | -€27,618 | -€44,354 | -€16,736 | -60.6% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Capital | 10 | €63,000 | €63,000 | = | 0.0% |
| Issued capital | 100 | €63,000 | €63,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,618 | -€107,354 | -€16,736 | -18.5% |
| Amounts payable | 17/49 | €234,019 | €209,273 | -€24,746 | -10.6% |
| Amounts payable after more than one year | 17 | €185,000 | €165,000 | -€20,000 | -10.8% |
| Other amounts payable | 178/9 | €185,000 | €165,000 | -€20,000 | -10.8% |
| Amounts payable within one year | 42/48 | €49,019 | €44,273 | -€4,746 | -9.7% |
| Trade debts | 44 | €29,450 | €29,928 | +€478 | +1.6% |
| Suppliers | 440/4 | €29,450 | €29,928 | +€478 | +1.6% |
| Taxes, remuneration and social security | 45 | €5,224 | - | -€5,224 | |
| Taxes | 450/3 | €5,224 | - | -€5,224 | |
| Other amounts payable | 47/48 | €14,345 | €14,345 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,620 | €33,206 | +€587 | +1.8% |
| Other operating charges | 640/8 | - | €799 | +€799 | |
| Gross operating margin | 9900 | €47,242 | €22,732 | -€24,510 | -51.9% |
| Operating profit (loss) | 9901 | €14,622 | -€11,274 | -€25,896 | |
| Financial charges | 65/66B | €5,714 | €5,463 | -€252 | -4.4% |
| Recurring financial charges | 65 | €5,714 | €5,463 | -€252 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €8,908 | -€16,736 | -€25,645 | |
| Profit (loss) for the period | 9904 | €8,908 | -€16,736 | -€25,645 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,908 | -€16,736 | -€25,645 |
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 11 October 2026 via checked.be.