Fameuz: 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.
Fameuz
Largest movements
- Receivables within one year -€81,453
down €81,453 (-97.0%), from €83,997 to €2,544
of which Trade receivables: -€83,850
- Cash -€14,709
down €14,709 (-83.9%), from €17,530 to €2,820
mainly Other debts (-€81,772) and Debts after one year (-€20,950)
- Deferred charges and accrued income +€4,695
up €4,695, from €0 to €4,695
- Other debts -€81,772
down €81,772 (-39.5%), from €207,119 to €125,346
- Profit (loss) carried forward +€23,979
up €23,979 (+13.8%), from -€173,159 to -€149,179
- Debts after one year -€20,950
down €20,950 (-63.6%), from €32,950 to €12,000
- Trade debts -€14,127
down €14,127 (-96.2%), from €14,679 to €551
- Accrued charges and deferred income +€1,404
up €1,404 (+101%), from €1,388 to €2,791
- Other operating charges -€185,097
down €185,097 (-99.7%), from €185,691 to €595
- Gross operating margin +€8,335
up €8,335 (+30.5%), from €27,340 to €35,674
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.
Derived cash bridge
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 | €101,526 | €10,059 | -€91,467 | -90.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €101,526 | €10,059 | -€91,467 | -90.1% |
| Amounts receivable within one year | 40/41 | €83,997 | €2,544 | -€81,453 | -97.0% |
| Trade receivables | 40 | €83,850 | €0 | -€83,850 | -100% |
| Other amounts receivable | 41 | €147 | €2,544 | +€2,397 | +1,629% |
| Cash at bank and in hand | 54/58 | €17,530 | €2,820 | -€14,709 | -83.9% |
| Deferred charges and accrued income | 490/1 | €0 | €4,695 | +€4,695 | |
| Total equity and liabilities | 10/49 | €101,526 | €10,059 | -€91,467 | -90.1% |
| Equity | 10/15 | -€154,609 | -€130,629 | +€23,979 | +15.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€173,159 | -€149,179 | +€23,979 | +13.8% |
| Amounts payable | 17/49 | €256,135 | €140,689 | -€115,446 | -45.1% |
| Amounts payable after more than one year | 17 | €32,950 | €12,000 | -€20,950 | -63.6% |
| Financial debts | 170/4 | €32,950 | €12,000 | -€20,950 | -63.6% |
| Amounts payable within one year | 42/48 | €221,797 | €125,898 | -€95,900 | -43.2% |
| Trade debts | 44 | €14,679 | €551 | -€14,127 | -96.2% |
| Suppliers | 440/4 | €14,679 | €551 | -€14,127 | -96.2% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €207,119 | €125,346 | -€81,772 | -39.5% |
| Accrued charges and deferred income | 492/3 | €1,388 | €2,791 | +€1,404 | +101% |
| Non-recurring operating income | 76A | €0 | €58,820 | +€58,820 | |
| Other operating charges | 640/8 | €185,691 | €595 | -€185,097 | -99.7% |
| Non-recurring operating charges | 66A | €0 | €9,644 | +€9,644 | |
| Gross operating margin | 9900 | €27,340 | €35,674 | +€8,335 | +30.5% |
| Operating profit (loss) | 9901 | -€158,352 | €25,436 | +€183,787 | |
| Financial charges | 65/66B | €1,489 | €1,456 | -€32 | -2.2% |
| Recurring financial charges | 65 | €1,489 | €1,456 | -€32 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | -€159,840 | €23,979 | +€183,820 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€159,840 | €23,979 | +€183,820 | |
| Profit (loss) for the period to be appropriated | 9905 | -€159,840 | €23,979 | +€183,820 |
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 18 October 2026 via checked.be.