FAMILCO: 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.
FAMILCO
Largest movements
- Receivables within one year +€8,126
new in 2025: €8,126
of which Trade receivables: +€8,000
- Cash -€6,264
down €6,264 (-83.7%), from €7,485 to €1,221
mainly Receivables within one year (-€8,126) and Tax, wage and social debts (-€3,446)
- Deferred charges and accrued income +€1,554
new in 2025: €1,554
- Tangible fixed assets -€364
down €364 (-26.5%), from €1,376 to €1,012
- Profit (loss) carried forward +€3,764
up €3,764 (+402%), from €936 to €4,700
- Tax, wage and social debts -€3,446
down €3,446 (-89.6%), from €3,846 to €400
of which Taxes: -€3,846
- Trade debts +€2,735
up €2,735 (+2,720%), from €101 to €2,835
- Gross operating margin +€11,010
up €11,010, from -€6,301 to €4,709
- Other operating charges +€372
up €372 (+238%), from €156 to €528
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 | €8,861 | €11,913 | +€3,052 | +34.4% |
| Fixed assets | 21/28 | €1,376 | €1,012 | -€364 | -26.5% |
| Tangible fixed assets | 22/27 | €1,376 | €1,012 | -€364 | -26.5% |
| Furniture and vehicles | 24 | €1,376 | €1,012 | -€364 | -26.5% |
| Current assets | 29/58 | €7,485 | €10,902 | +€3,417 | +45.6% |
| Amounts receivable within one year | 40/41 | - | €8,126 | +€8,126 | |
| Trade receivables | 40 | - | €8,000 | +€8,000 | |
| Other amounts receivable | 41 | - | €126 | +€126 | |
| Cash at bank and in hand | 54/58 | €7,485 | €1,221 | -€6,264 | -83.7% |
| Deferred charges and accrued income | 490/1 | - | €1,554 | +€1,554 | |
| Total equity and liabilities | 10/49 | €8,861 | €11,913 | +€3,052 | +34.4% |
| Equity | 10/15 | €3,936 | €7,700 | +€3,764 | +95.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €936 | €4,700 | +€3,764 | +402% |
| Amounts payable | 17/49 | €4,925 | €4,213 | -€712 | -14.5% |
| Amounts payable within one year | 42/48 | €4,925 | €4,213 | -€712 | -14.5% |
| Trade debts | 44 | €101 | €2,835 | +€2,735 | +2,720% |
| Suppliers | 440/4 | €101 | €2,835 | +€2,735 | +2,720% |
| Taxes, remuneration and social security | 45 | €3,846 | €400 | -€3,446 | -89.6% |
| Taxes | 450/3 | €3,846 | - | -€3,846 | |
| Remuneration and social security | 454/9 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €978 | €978 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €364 | €364 | = | 0.0% |
| Other operating charges | 640/8 | €156 | €528 | +€372 | +238% |
| Gross operating margin | 9900 | -€6,301 | €4,709 | +€11,010 | |
| Operating profit (loss) | 9901 | -€6,821 | €3,817 | +€10,638 | |
| Financial income | 75/76B | €22 | - | -€22 | |
| Recurring financial income | 75 | €22 | - | -€22 | |
| Financial charges | 65/66B | €73 | €53 | -€21 | -28.0% |
| Recurring financial charges | 65 | €73 | €53 | -€21 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,873 | €3,764 | +€10,637 | |
| Profit (loss) for the period | 9904 | -€6,873 | €3,764 | +€10,637 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,873 | €3,764 | +€10,637 |
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 26 October 2026 via checked.be.