FAMI-TEX: 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.
FAMI-TEX
Largest movements
- Cash +€1,271
up €1,271 (+996.0%), from €128 to €1,399
mainly Other debts (+€3,000) and Trade debts (+€732)
- Other debts +€3,000
up €3,000 (+66.6%), from €4,503 to €7,503
- Profit (loss) carried forward -€2,461
down €2,461 (-7.8%), from -€31,486 to -€33,947
- Trade debts +€732
up €732 (+9.4%), from €7,750 to €8,482
- Turnover +€5,010
up €5,010 (+145.2%), from €3,450 to €8,460
- Gross operating margin +€3,438
up €3,438 (+58.3%), from -€5,898 to -€2,461
- Purchases and services -€1,878
down €1,878 (-14.7%), from €12,798 to €10,921
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 | €1,566 | €2,838 | +€1,271 | +81.2% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €1,466 | €2,738 | +€1,271 | +86.7% |
| Amounts receivable within one year | 40/41 | €1,338 | €1,338 | = | 0.0% |
| Other amounts receivable | 41 | €1,338 | €1,338 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €128 | €1,399 | +€1,271 | +996.0% |
| Total equity and liabilities | 10/49 | €1,566 | €2,838 | +€1,271 | +81.2% |
| Equity | 10/15 | -€12,886 | -€15,347 | -€2,461 | -19.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,486 | -€33,947 | -€2,461 | -7.8% |
| Amounts payable | 17/49 | €14,453 | €18,185 | +€3,732 | +25.8% |
| Amounts payable within one year | 42/48 | €14,453 | €18,185 | +€3,732 | +25.8% |
| Current portion of amounts payable after more than one year | 42 | €2,200 | €2,200 | = | 0.0% |
| Trade debts | 44 | €7,750 | €8,482 | +€732 | +9.4% |
| Suppliers | 440/4 | €7,750 | €8,482 | +€732 | +9.4% |
| Other amounts payable | 47/48 | €4,503 | €7,503 | +€3,000 | +66.6% |
| Turnover | 70 | €3,450 | €8,460 | +€5,010 | +145.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €12,798 | €10,921 | -€1,878 | -14.7% |
| Gross operating margin | 9900 | -€5,898 | -€2,461 | +€3,438 | +58.3% |
| Operating profit (loss) | 9901 | -€5,898 | -€2,461 | +€3,438 | +58.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,898 | -€2,461 | +€3,438 | +58.3% |
| Profit (loss) for the period | 9904 | -€5,898 | -€2,461 | +€3,438 | +58.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,898 | -€2,461 | +€3,438 | +58.3% |
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 30 September 2026 via checked.be.