FAMEREE - ANDRE: 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.
FAMEREE - ANDRE
Largest movements
- Cash -€11,197
down €11,197 (-13.8%), from €80,980 to €69,783
mainly Other debts (-€8,156) and Deferred charges and accrued income (-€6,903)
- Deferred charges and accrued income +€6,903
up €6,903 (+395.3%), from €1,746 to €8,649
- Tangible fixed assets -€3,477
down €3,477 (-12.4%), from €27,996 to €24,519
of which Other tangible fixed assets: -€4,337
- Other debts -€8,156
down €8,156 (-64.0%), from €12,752 to €4,595
- Gross operating margin -€10,715
down €10,715 (-45.4%), from €23,604 to €12,890
- Depreciation +€1,155
up €1,155 (+34.9%), from €3,313 to €4,468
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.
Cash bridge derived
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 | €112,034 | €103,392 | -€8,642 | -7.7% |
| Fixed assets | 21/28 | €28,034 | €24,557 | -€3,477 | -12.4% |
| Tangible fixed assets | 22/27 | €27,996 | €24,519 | -€3,477 | -12.4% |
| Furniture and vehicles | 24 | - | €860 | +€860 | |
| Other tangible fixed assets | 26 | €27,996 | €23,659 | -€4,337 | -15.5% |
| Financial fixed assets | 28 | €38 | €38 | = | 0.0% |
| Current assets | 29/58 | €84,000 | €78,836 | -€5,165 | -6.1% |
| Stocks and contracts in progress | 3 | €1,274 | €360 | -€914 | -71.7% |
| Stocks | 30/36 | €1,274 | €360 | -€914 | -71.7% |
| Amounts receivable within one year | 40/41 | - | €44 | +€44 | |
| Trade receivables | 40 | - | €44 | +€44 | |
| Cash at bank and in hand | 54/58 | €80,980 | €69,783 | -€11,197 | -13.8% |
| Deferred charges and accrued income | 490/1 | €1,746 | €8,649 | +€6,903 | +395.3% |
| Total equity and liabilities | 10/49 | €112,034 | €103,392 | -€8,642 | -7.7% |
| Equity | 10/15 | €94,995 | €94,444 | -€551 | -0.6% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €6,500 | €6,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,500 | €6,500 | = | 0.0% |
| Legal reserve | 130 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,495 | €22,944 | -€551 | -2.3% |
| Amounts payable | 17/49 | €17,039 | €8,948 | -€8,091 | -47.5% |
| Amounts payable within one year | 42/48 | €17,039 | €8,948 | -€8,091 | -47.5% |
| Trade debts | 44 | €2,360 | €2,547 | +€187 | +7.9% |
| Suppliers | 440/4 | €2,360 | €2,547 | +€187 | +7.9% |
| Taxes, remuneration and social security | 45 | €1,927 | €1,805 | -€121 | -6.3% |
| Taxes | 450/3 | €1,927 | €1,805 | -€121 | -6.3% |
| Other amounts payable | 47/48 | €12,752 | €4,595 | -€8,156 | -64.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,313 | €4,468 | +€1,155 | +34.9% |
| Other operating charges | 640/8 | €726 | €683 | -€43 | -5.9% |
| Gross operating margin | 9900 | €23,604 | €12,890 | -€10,715 | -45.4% |
| Operating profit (loss) | 9901 | €19,564 | €7,738 | -€11,826 | -60.4% |
| Financial income | 75/76B | €75 | €264 | +€189 | +252.3% |
| Recurring financial income | 75 | €75 | €264 | +€189 | +252.3% |
| Financial charges | 65/66B | €1,803 | €1,800 | -€3 | -0.2% |
| Recurring financial charges | 65 | €1,803 | €1,800 | -€3 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €17,836 | €6,202 | -€11,634 | -65.2% |
| Income taxes | 67/77 | €639 | €753 | +€113 | +17.7% |
| Profit (loss) for the period | 9904 | €17,197 | €5,449 | -€11,748 | -68.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,197 | €5,449 | -€11,748 | -68.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.