FAMIGLIA D: what changed
FAMIGLIA D
Largest movements
- Cash -€7,870
down €7,870 (-36.8%), from €21,393 to €13,523
mainly Trade debts (-€10,125) and Net result for the year (-€5,926)
- Trade debts -€10,125
no longer reported in 2025 (was €10,125)
- Profit (loss) carried forward -€5,926
down €5,926 (-21.9%), from €27,068 to €21,143
- Other debts +€5,450
new in 2025: €5,450
- Tax, wage and social debts +€1,934
up €1,934 (+46.5%), from €4,155 to €6,089
- Gross operating margin -€2,591
down €2,591 (-117%), from -€2,210 to -€4,801
- Other operating charges -€1,344
down €1,344 (-81.3%), from €1,652 to €308
- Financial charges +€265
up €265 (+57.3%), from €462 to €728
- Staff costs -€139
down €139 (-57.6%), from €241 to €102
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 | €47,549 | €38,882 | -€8,667 | -18.2% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €47,499 | €38,832 | -€8,667 | -18.2% |
| Stocks and contracts in progress | 3 | €969 | €969 | = | 0.0% |
| Stocks | 30/36 | €969 | €969 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,686 | €24,340 | -€346 | -1.4% |
| Other amounts receivable | 41 | €24,686 | €24,340 | -€346 | -1.4% |
| Cash at bank and in hand | 54/58 | €21,393 | €13,523 | -€7,870 | -36.8% |
| Deferred charges and accrued income | 490/1 | €450 | - | -€450 | |
| Total equity and liabilities | 10/49 | €47,549 | €38,882 | -€8,667 | -18.2% |
| Equity | 10/15 | €33,268 | €27,343 | -€5,926 | -17.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,068 | €21,143 | -€5,926 | -21.9% |
| Amounts payable | 17/49 | €14,280 | €11,539 | -€2,741 | -19.2% |
| Amounts payable within one year | 42/48 | €14,280 | €11,539 | -€2,741 | -19.2% |
| Trade debts | 44 | €10,125 | - | -€10,125 | |
| Suppliers | 440/4 | €10,125 | - | -€10,125 | |
| Taxes, remuneration and social security | 45 | €4,155 | €6,089 | +€1,934 | +46.5% |
| Remuneration and social security | 454/9 | €4,155 | €6,089 | +€1,934 | +46.5% |
| Other amounts payable | 47/48 | - | €5,450 | +€5,450 | |
| Remuneration, social security and pensions | 62 | €241 | €102 | -€139 | -57.6% |
| Other operating charges | 640/8 | €1,652 | €308 | -€1,344 | -81.3% |
| Gross operating margin | 9900 | -€2,210 | -€4,801 | -€2,591 | -117% |
| Operating profit (loss) | 9901 | -€4,102 | -€5,212 | -€1,109 | -27.0% |
| Financial income | 75/76B | €7 | €19 | +€12 | +174% |
| Recurring financial income | 75 | €7 | €19 | +€12 | +174% |
| Financial charges | 65/66B | €462 | €728 | +€265 | +57.3% |
| Recurring financial charges | 65 | €462 | €728 | +€265 | +57.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,558 | -€5,920 | -€1,362 | -29.9% |
| Income taxes | 67/77 | €2 | €6 | +€4 | +174% |
| Profit (loss) for the period | 9904 | -€4,560 | -€5,926 | -€1,366 | -30.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,560 | -€5,926 | -€1,366 | -30.0% |
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 6 November 2026 via checked.be.