FAMIDAK: what changed
FAMIDAK
Largest movements
- Tangible fixed assets +€93,432
up €93,432 (+147%), from €63,659 to €157,090
of which Furniture and vehicles: +€90,592
- Cash +€11,130
up €11,130 (+4.6%), from €243,771 to €254,901
mainly Net result for the year (+€68,786) and Debts after one year (+€51,212)
- Receivables within one year +€6,558
up €6,558 (+4.5%), from €144,781 to €151,339
of which Other amounts receivable: +€13,921
- Reserves +€68,786
up €68,786 (+17.1%), from €402,264 to €471,051
of which Distributable reserves: +€68,786
- Debts after one year +€51,212
new in 2025: €51,212
- Tax, wage and social debts -€7,734
down €7,734 (-51.9%), from €14,913 to €7,179
of which Taxes: -€4,434
- Staff costs +€36,367
up €36,367 (+24.3%), from €149,456 to €185,823
- Depreciation +€28,149
up €28,149 (+128%), from €22,070 to €50,220
- Taxes -€14,434
down €14,434 (-34.7%), from €41,613 to €27,179
- Gross operating margin +€10,354
up €10,354 (+3.2%), from €322,455 to €332,808
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €469,207 | €582,800 | +€113,593 | +24.2% |
| Fixed assets | 21/28 | €66,865 | €160,920 | +€94,054 | +141% |
| Tangible fixed assets | 22/27 | €63,659 | €157,090 | +€93,432 | +147% |
| Land and buildings | 22 | €1,116 | €952 | -€163 | -14.6% |
| Plant, machinery and equipment | 23 | €5,151 | €8,154 | +€3,003 | +58.3% |
| Furniture and vehicles | 24 | €57,392 | €147,984 | +€90,592 | +158% |
| Financial fixed assets | 28 | €3,207 | €3,829 | +€623 | +19.4% |
| Current assets | 29/58 | €402,342 | €421,880 | +€19,538 | +4.9% |
| Amounts receivable within one year | 40/41 | €144,781 | €151,339 | +€6,558 | +4.5% |
| Trade receivables | 40 | €69,042 | €61,678 | -€7,364 | -10.7% |
| Other amounts receivable | 41 | €75,739 | €89,661 | +€13,921 | +18.4% |
| Cash at bank and in hand | 54/58 | €243,771 | €254,901 | +€11,130 | +4.6% |
| Deferred charges and accrued income | 490/1 | €13,790 | €15,641 | +€1,851 | +13.4% |
| Total equity and liabilities | 10/49 | €469,207 | €582,800 | +€113,593 | +24.2% |
| Equity | 10/15 | €408,464 | €477,251 | +€68,786 | +16.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €402,264 | €471,051 | +€68,786 | +17.1% |
| Tax-exempt reserves | 132 | €18,272 | €18,272 | = | 0.0% |
| Distributable reserves | 133 | €383,992 | €452,778 | +€68,786 | +17.9% |
| Amounts payable | 17/49 | €60,743 | €105,549 | +€44,806 | +73.8% |
| Amounts payable after more than one year | 17 | - | €51,212 | +€51,212 | |
| Financial debts | 170/4 | - | €51,212 | +€51,212 | |
| Amounts payable within one year | 42/48 | €60,743 | €54,337 | -€6,406 | -10.5% |
| Current portion of amounts payable after more than one year | 42 | €14,459 | €19,348 | +€4,889 | +33.8% |
| Trade debts | 44 | €31,372 | €27,811 | -€3,561 | -11.3% |
| Suppliers | 440/4 | €31,372 | €27,811 | -€3,561 | -11.3% |
| Taxes, remuneration and social security | 45 | €14,913 | €7,179 | -€7,734 | -51.9% |
| Taxes | 450/3 | €11,613 | €7,179 | -€4,434 | -38.2% |
| Remuneration and social security | 454/9 | €3,300 | - | -€3,300 | |
| Remuneration, social security and pensions | 62 | €149,456 | €185,823 | +€36,367 | +24.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,070 | €50,220 | +€28,149 | +128% |
| Other operating charges | 640/8 | €735 | €1,035 | +€300 | +40.7% |
| Non-recurring operating charges | 66A | €1,000 | €80 | -€920 | -92.0% |
| Gross operating margin | 9900 | €322,455 | €332,808 | +€10,354 | +3.2% |
| Operating profit (loss) | 9901 | €149,193 | €95,651 | -€53,542 | -35.9% |
| Financial income | 75/76B | €2,028 | €2,808 | +€780 | +38.4% |
| Recurring financial income | 75 | €2,028 | €2,808 | +€780 | +38.4% |
| Financial charges | 65/66B | €1,655 | €2,493 | +€838 | +50.7% |
| Recurring financial charges | 65 | €1,655 | €2,493 | +€838 | +50.7% |
| Profit (loss) for the period before taxes | 9903 | €149,566 | €95,965 | -€53,601 | -35.8% |
| Income taxes | 67/77 | €41,613 | €27,179 | -€14,434 | -34.7% |
| Profit (loss) for the period | 9904 | €107,953 | €68,786 | -€39,167 | -36.3% |
| Profit (loss) for the period to be appropriated | 9905 | €107,953 | €68,786 | -€39,167 | -36.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.