FAMIC GO: 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.
FAMIC GO
Largest movements
- Receivables within one year -€17,757
down €17,757 (-44.9%), from €39,537 to €21,780
of which Trade receivables: -€15,128
- Tangible fixed assets -€5,713
down €5,713 (-34.1%), from €16,775 to €11,062
of which Furniture and vehicles: -€4,293
- Cash -€2,183
down €2,183 (-12.7%), from €17,143 to €14,960
mainly Net result for the year (-€28,934) and Trade debts (-€11,525)
- Profit (loss) carried forward -€28,934
down €28,934 (-50.4%), from €57,430 to €28,496
- Contributions +€15,000
new in 2025: €15,000
- Trade debts -€11,525
down €11,525 (-68.5%), from €16,828 to €5,304
- Gross operating margin -€57,496
down €57,496, from €35,921 to -€21,576
- Taxes -€5,776
no longer reported in 2025 (was €5,776)
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 | €74,258 | €48,799 | -€25,459 | -34.3% |
| Fixed assets | 21/28 | €16,775 | €11,062 | -€5,713 | -34.1% |
| Tangible fixed assets | 22/27 | €16,775 | €11,062 | -€5,713 | -34.1% |
| Plant, machinery and equipment | 23 | €1,676 | €256 | -€1,420 | -84.7% |
| Furniture and vehicles | 24 | €15,099 | €10,806 | -€4,293 | -28.4% |
| Current assets | 29/58 | €57,483 | €37,737 | -€19,746 | -34.4% |
| Amounts receivable within one year | 40/41 | €39,537 | €21,780 | -€17,757 | -44.9% |
| Trade receivables | 40 | €32,435 | €17,307 | -€15,128 | -46.6% |
| Other amounts receivable | 41 | €7,103 | €4,473 | -€2,630 | -37.0% |
| Cash at bank and in hand | 54/58 | €17,143 | €14,960 | -€2,183 | -12.7% |
| Deferred charges and accrued income | 490/1 | €803 | €997 | +€194 | +24.2% |
| Total equity and liabilities | 10/49 | €74,258 | €48,799 | -€25,459 | -34.3% |
| Equity | 10/15 | €57,430 | €43,496 | -€13,934 | -24.3% |
| Contributions | 10/11 | - | €15,000 | +€15,000 | |
| Profit (loss) carried forward | 14 | €57,430 | €28,496 | -€28,934 | -50.4% |
| Amounts payable | 17/49 | €16,828 | €5,304 | -€11,525 | -68.5% |
| Amounts payable within one year | 42/48 | €16,828 | €5,304 | -€11,525 | -68.5% |
| Trade debts | 44 | €16,828 | €5,304 | -€11,525 | -68.5% |
| Suppliers | 440/4 | €16,828 | €5,304 | -€11,525 | -68.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,334 | €5,532 | +€198 | +3.7% |
| Other operating charges | 640/8 | €1,092 | €736 | -€356 | -32.6% |
| Gross operating margin | 9900 | €35,921 | -€21,576 | -€57,496 | |
| Operating profit (loss) | 9901 | €29,495 | -€27,843 | -€57,338 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,030 | €1,092 | +€62 | +6.0% |
| Recurring financial charges | 65 | €1,030 | €1,092 | +€62 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €28,464 | -€28,934 | -€57,399 | |
| Income taxes | 67/77 | €5,776 | - | -€5,776 | |
| Profit (loss) for the period | 9904 | €22,688 | -€28,934 | -€51,622 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,688 | -€28,934 | -€51,622 |
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 10 October 2026 via checked.be.