FAMIGRA: 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.
FAMIGRA
Largest movements
- Cash +€97,525
up €97,525 (+310%), from €31,454 to €128,979
mainly Investment in fixed assets (net) (+€64,732) and Net result for the year (+€32,793)
- Financial fixed assets -€64,732
down €64,732 (-1.1%), from €6.0m to €6.0m
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€34,976
new in 2025: €34,976
- Gross operating margin +€128
up €128 (+13.9%), from -€921 to -€793
- Financial charges +€98
up €98 (+56.5%), from €173 to €271
- Other operating charges +€33
up €33 (+3.0%), from €1,086 to €1,118
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 | €6,065,454 | €6,098,247 | +€32,793 | +0.5% |
| Fixed assets | 21/28 | €6,034,000 | €5,969,268 | -€64,732 | -1.1% |
| Financial fixed assets | 28 | €6,034,000 | €5,969,268 | -€64,732 | -1.1% |
| Current assets | 29/58 | €31,454 | €128,979 | +€97,525 | +310% |
| Cash at bank and in hand | 54/58 | €31,454 | €128,979 | +€97,525 | +310% |
| Total equity and liabilities | 10/49 | €6,065,454 | €6,098,247 | +€32,793 | +0.5% |
| Equity | 10/15 | €6,031,231 | €6,064,024 | +€32,793 | +0.5% |
| Contributions | 10/11 | €5,328,734 | €5,328,734 | = | 0.0% |
| Contributions outside capital | 11 | €5,328,734 | - | -€5.3m | |
| Other | 1109/19 | €5,328,734 | - | -€5.3m | |
| Reserves | 13 | €702,497 | €735,290 | +€32,793 | +4.7% |
| Distributable reserves | 133 | €702,497 | €735,290 | +€32,793 | +4.7% |
| Amounts payable | 17/49 | €34,223 | €34,223 | = | 0.0% |
| Amounts payable within one year | 42/48 | €34,223 | €34,223 | = | 0.0% |
| Other amounts payable | 47/48 | €34,223 | €34,223 | = | 0.0% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | -€921 | -€793 | +€128 | +13.9% |
| Operating profit (loss) | 9901 | -€2,007 | -€1,912 | +€95 | +4.7% |
| Financial income | 75/76B | - | €34,976 | +€34,976 | |
| Recurring financial income | 75 | - | €34,976 | +€34,976 | |
| Financial charges | 65/66B | €173 | €271 | +€98 | +56.5% |
| Recurring financial charges | 65 | €173 | €271 | +€98 | +56.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,180 | €32,793 | +€34,973 | |
| Profit (loss) for the period | 9904 | -€2,180 | €32,793 | +€34,973 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,180 | €32,793 | +€34,973 |
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 20 October 2026 via checked.be.