FAMEVA: 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.
FAMEVA
Largest movements
- Receivables within one year +€122,071
up €122,071 (+3030.0%), from €4,029 to €126,100
of which Trade receivables: +€100,008
- Cash -€17,198
down €17,198 (-43.0%), from €40,008 to €22,811
mainly Receivables within one year (-€122,071) and Debts after one year (-€7,268)
- Profit (loss) carried forward +€101,294
up €101,294 (+11.2%), from -€903,665 to -€802,371
- Trade debts +€8,669
up €8,669 (+719.2%), from €1,205 to €9,875
- Debts after one year -€7,268
down €7,268 (-3.1%), from €237,409 to €230,141
- Gross operating margin +€106,464
up €106,464 (+13272.9%), from €802 to €107,266
- Financial charges +€2,677
up €2,677 (+1817.0%), from €147 to €2,825
- Depreciation -€1,801
down €1,801 (-88.0%), from €2,047 to €246
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 | €294,361 | €398,988 | +€104,627 | +35.5% |
| Fixed assets | 21/28 | €250,324 | €250,077 | -€246 | -0.1% |
| Tangible fixed assets | 22/27 | €324 | €77 | -€246 | -76.1% |
| Plant, machinery and equipment | 23 | €91 | - | -€91 | |
| Furniture and vehicles | 24 | €232 | €77 | -€155 | -66.7% |
| Financial fixed assets | 28 | €250,000 | €250,000 | = | 0.0% |
| Current assets | 29/58 | €44,037 | €148,911 | +€104,874 | +238.1% |
| Amounts receivable within one year | 40/41 | €4,029 | €126,100 | +€122,071 | +3030.0% |
| Trade receivables | 40 | €652 | €100,659 | +€100,008 | +15340.7% |
| Other amounts receivable | 41 | €3,377 | €25,441 | +€22,064 | +653.4% |
| Cash at bank and in hand | 54/58 | €40,008 | €22,811 | -€17,198 | -43.0% |
| Total equity and liabilities | 10/49 | €294,361 | €398,988 | +€104,627 | +35.5% |
| Equity | 10/15 | €51,869 | €153,163 | +€101,294 | +195.3% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €936,534 | €936,534 | = | 0.0% |
| Distributable reserves | 133 | €936,534 | €936,534 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€903,665 | -€802,371 | +€101,294 | +11.2% |
| Amounts payable | 17/49 | €242,492 | €245,825 | +€3,334 | +1.4% |
| Amounts payable after more than one year | 17 | €237,409 | €230,141 | -€7,268 | -3.1% |
| Other amounts payable | 178/9 | €237,409 | €230,141 | -€7,268 | -3.1% |
| Amounts payable within one year | 42/48 | €5,082 | €14,778 | +€9,695 | +190.8% |
| Trade debts | 44 | €1,205 | €9,875 | +€8,669 | +719.2% |
| Suppliers | 440/4 | €1,205 | €9,875 | +€8,669 | +719.2% |
| Taxes, remuneration and social security | 45 | €3,877 | €4,903 | +€1,026 | +26.5% |
| Taxes | 450/3 | €3,877 | €4,903 | +€1,026 | +26.5% |
| Accrued charges and deferred income | 492/3 | - | €906 | +€906 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,047 | €246 | -€1,801 | -88.0% |
| Other operating charges | 640/8 | €1,714 | €2,405 | +€692 | +40.4% |
| Gross operating margin | 9900 | €802 | €107,266 | +€106,464 | +13272.9% |
| Operating profit (loss) | 9901 | -€2,959 | €104,615 | +€107,574 | |
| Financial income | 75/76B | €57 | €1 | -€56 | -98.7% |
| Recurring financial income | 75 | €57 | €1 | -€56 | -98.7% |
| Financial charges | 65/66B | €147 | €2,825 | +€2,677 | +1817.0% |
| Recurring financial charges | 65 | €147 | €2,825 | +€2,677 | +1817.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,049 | €101,791 | +€104,840 | |
| Income taxes | 67/77 | €397 | €497 | +€100 | +25.2% |
| Profit (loss) for the period | 9904 | -€3,446 | €101,294 | +€104,740 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,446 | €101,294 | +€104,740 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.