Famidag: 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.
Famidag
Largest movements
- Tangible fixed assets +€27,300
up €27,300 (+1,855%), from €1,472 to €28,772
- Receivables within one year +€21,390
up €21,390 (+21.8%), from €98,339 to €119,729
of which Trade receivables: +€20,258
- Reserves +€27,338
up €27,338, from €0 to €27,338
- Other debts +€11,883
up €11,883 (+27.6%), from €43,081 to €54,964
- Tax, wage and social debts +€10,116
up €10,116 (+177%), from €5,712 to €15,829
of which Taxes: +€10,116
- Current portion of long-term debt +€9,040
up €9,040 (+67.6%), from €13,371 to €22,411
- Debts after one year -€5,994
down €5,994 (-18.6%), from €32,284 to €26,291
- Gross operating margin +€41,340
up €41,340 (+99.8%), from €41,422 to €82,762
- Taxes +€9,366
up €9,366 (+89.5%), from €10,462 to €19,829
- Depreciation +€1,010
up €1,010 (+73.5%), from €1,374 to €2,384
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 | €103,626 | €154,226 | +€50,599 | +48.8% |
| Fixed assets | 21/28 | €1,472 | €28,772 | +€27,300 | +1,855% |
| Tangible fixed assets | 22/27 | €1,472 | €28,772 | +€27,300 | +1,855% |
| Furniture and vehicles | 24 | €1,472 | €28,772 | +€27,300 | +1,855% |
| Current assets | 29/58 | €102,155 | €125,454 | +€23,299 | +22.8% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €98,339 | €119,729 | +€21,390 | +21.8% |
| Trade receivables | 40 | €97,704 | €117,962 | +€20,258 | +20.7% |
| Other amounts receivable | 41 | €635 | €1,767 | +€1,132 | +178% |
| Cash at bank and in hand | 54/58 | €2,044 | €3,316 | +€1,272 | +62.2% |
| Deferred charges and accrued income | 490/1 | €1,771 | €2,409 | +€637 | +36.0% |
| Total equity and liabilities | 10/49 | €103,626 | €154,226 | +€50,599 | +48.8% |
| Equity | 10/15 | €5,000 | €32,338 | +€27,338 | +547% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €0 | €27,338 | +€27,338 | |
| Distributable reserves | 133 | €0 | €27,338 | +€27,338 | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €98,626 | €121,888 | +€23,261 | +23.6% |
| Amounts payable after more than one year | 17 | €32,284 | €26,291 | -€5,994 | -18.6% |
| Financial debts | 170/4 | €32,284 | €26,291 | -€5,994 | -18.6% |
| Amounts payable within one year | 42/48 | €65,160 | €94,415 | +€29,255 | +44.9% |
| Current portion of amounts payable after more than one year | 42 | €13,371 | €22,411 | +€9,040 | +67.6% |
| Trade debts | 44 | €2,996 | €1,212 | -€1,785 | -59.6% |
| Suppliers | 440/4 | €2,996 | €1,212 | -€1,785 | -59.6% |
| Taxes, remuneration and social security | 45 | €5,712 | €15,829 | +€10,116 | +177% |
| Taxes | 450/3 | €3,462 | €13,579 | +€10,116 | +292% |
| Remuneration and social security | 454/9 | €2,250 | €2,250 | = | 0.0% |
| Other amounts payable | 47/48 | €43,081 | €54,964 | +€11,883 | +27.6% |
| Accrued charges and deferred income | 492/3 | €1,182 | €1,182 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,374 | €2,384 | +€1,010 | +73.5% |
| Other operating charges | 640/8 | €939 | €958 | +€19 | +2.0% |
| Gross operating margin | 9900 | €41,422 | €82,762 | +€41,340 | +99.8% |
| Operating profit (loss) | 9901 | €39,109 | €79,420 | +€40,311 | +103% |
| Financial income | 75/76B | €0 | €9 | +€9 | +90,600% |
| Recurring financial income | 75 | €0 | €9 | +€9 | +90,600% |
| Financial charges | 65/66B | €1,970 | €2,263 | +€293 | +14.9% |
| Recurring financial charges | 65 | €1,970 | €2,263 | +€293 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | €37,139 | €77,166 | +€40,028 | +108% |
| Income taxes | 67/77 | €10,462 | €19,829 | +€9,366 | +89.5% |
| Profit (loss) for the period | 9904 | €26,676 | €57,338 | +€30,661 | +115% |
| Profit (loss) for the period to be appropriated | 9905 | €26,676 | €57,338 | +€30,661 | +115% |
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 30 October 2026 via checked.be.