FAMIFLEX: 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.
FAMIFLEX
Largest movements
- Receivables within one year +€52,974
up €52,974 (+430%), from €12,320 to €65,294
of which Trade receivables: +€52,974
- Tangible fixed assets -€35,633
down €35,633 (-1.4%), from €2.6m to €2.5m
of which Land and buildings: -€53,944
- Debts after one year +€1.1m
up €1.1m (+91.8%), from €1.2m to €2.2m
of which Other amounts payable: +€1.0m
- Other debts -€1.1m
down €1.1m (-88.0%), from €1.2m to €144,667
- Gross operating margin +€130,350
up €130,350 (+749%), from €17,396 to €147,746
- Depreciation -€8,681
down €8,681 (-8.0%), from €107,958 to €99,277
- Financial charges +€2,956
up €2,956 (+12.6%), from €23,533 to €26,489
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 | €2,609,229 | €2,612,227 | +€2,998 | +0.1% |
| Fixed assets | 21/28 | €2,573,569 | €2,537,936 | -€35,633 | -1.4% |
| Tangible fixed assets | 22/27 | €2,573,569 | €2,537,936 | -€35,633 | -1.4% |
| Land and buildings | 22 | €1,610,472 | €1,556,528 | -€53,944 | -3.3% |
| Furniture and vehicles | 24 | - | €50,682 | +€50,682 | |
| Other tangible fixed assets | 26 | €963,097 | €930,726 | -€32,371 | -3.4% |
| Current assets | 29/58 | €35,660 | €74,292 | +€38,632 | +108% |
| Amounts receivable within one year | 40/41 | €12,320 | €65,294 | +€52,974 | +430% |
| Trade receivables | 40 | €6,900 | €59,874 | +€52,974 | +768% |
| Other amounts receivable | 41 | €5,420 | €5,420 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,949 | €1,754 | -€195 | -10.0% |
| Deferred charges and accrued income | 490/1 | €21,391 | €7,243 | -€14,147 | -66.1% |
| Total equity and liabilities | 10/49 | €2,609,229 | €2,612,227 | +€2,998 | +0.1% |
| Equity | 10/15 | €204,815 | €218,908 | +€14,093 | +6.9% |
| Contributions | 10/11 | €59,257 | €59,257 | = | 0.0% |
| Reserves | 13 | €630,769 | €630,769 | = | 0.0% |
| Distributable reserves | 133 | €630,769 | €630,769 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€485,210 | -€471,117 | +€14,093 | +2.9% |
| Amounts payable | 17/49 | €2,404,413 | €2,393,319 | -€11,094 | -0.5% |
| Amounts payable after more than one year | 17 | €1,159,013 | €2,222,727 | +€1.1m | +91.8% |
| Financial debts | 170/4 | €1,159,013 | €1,200,486 | +€41,473 | +3.6% |
| Other amounts payable | 178/9 | - | €1,022,241 | +€1.0m | |
| Amounts payable within one year | 42/48 | €1,237,965 | €168,646 | -€1.1m | -86.4% |
| Current portion of amounts payable after more than one year | 42 | - | €8,527 | +€8,527 | |
| Trade debts | 44 | €28,771 | €12,617 | -€16,154 | -56.1% |
| Suppliers | 440/4 | €28,771 | €12,617 | -€16,154 | -56.1% |
| Taxes, remuneration and social security | 45 | €7,842 | €2,835 | -€5,007 | -63.9% |
| Taxes | 450/3 | €4,323 | €2,835 | -€1,488 | -34.4% |
| Remuneration and social security | 454/9 | €3,519 | - | -€3,519 | |
| Other amounts payable | 47/48 | €1,201,352 | €144,667 | -€1.1m | -88.0% |
| Accrued charges and deferred income | 492/3 | €7,435 | €1,946 | -€5,489 | -73.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €107,958 | €99,277 | -€8,681 | -8.0% |
| Other operating charges | 640/8 | €9,258 | €7,887 | -€1,370 | -14.8% |
| Gross operating margin | 9900 | €17,396 | €147,746 | +€130,350 | +749% |
| Operating profit (loss) | 9901 | -€99,820 | €40,581 | +€140,401 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -89.5% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -89.5% |
| Financial charges | 65/66B | €23,533 | €26,489 | +€2,956 | +12.6% |
| Recurring financial charges | 65 | €23,533 | €26,489 | +€2,956 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | -€123,351 | €14,093 | +€137,444 | |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€123,351 | €14,093 | +€137,444 | |
| Profit (loss) for the period to be appropriated | 9905 | -€123,351 | €14,093 | +€137,444 |
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 23 October 2026 via checked.be.