Familiar Faces vzw: what changed
Familiar Faces vzw
Largest movements
- Receivables within one year -€6,653
down €6,653 (-98.9%), from €6,724 to €71
of which Trade receivables: -€6,500
- Cash -€1,397
down €1,397 (-9.2%), from €15,263 to €13,866
mainly Net result for the year (-€8,071)
- Profit (loss) carried forward -€8,071
down €8,071 (-36.7%), from €22,008 to €13,936
- Gross operating margin -€14,013
down €14,013, from €6,134 to -€7,879
- Purchases and services +€9,261
up €9,261 (+53.8%), from €17,209 to €26,471
- Turnover -€4,751
down €4,751 (-20.4%), from €23,343 to €18,592
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 | €22,008 | €13,936 | -€8,071 | -36.7% |
| Current assets | 29/58 | €22,008 | €13,936 | -€8,071 | -36.7% |
| Amounts receivable within one year | 40/41 | €6,724 | €71 | -€6,653 | -98.9% |
| Trade receivables | 40 | €6,500 | - | -€6,500 | |
| Other amounts receivable | 41 | €224 | €71 | -€153 | -68.4% |
| Cash at bank and in hand | 54/58 | €15,263 | €13,866 | -€1,397 | -9.2% |
| Deferred charges and accrued income | 490/1 | €21 | - | -€21 | |
| Total equity and liabilities | 10/49 | €22,008 | €13,936 | -€8,071 | -36.7% |
| Equity | 10/15 | €22,008 | €13,936 | -€8,071 | -36.7% |
| Profit (loss) carried forward | 14 | €22,008 | €13,936 | -€8,071 | -36.7% |
| Turnover | 70 | €23,343 | €18,592 | -€4,751 | -20.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €17,209 | €26,471 | +€9,261 | +53.8% |
| Gross operating margin | 9900 | €6,134 | -€7,879 | -€14,013 | |
| Operating profit (loss) | 9901 | €6,134 | -€7,879 | -€14,013 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €161 | €193 | +€31 | +19.5% |
| Recurring financial charges | 65 | €161 | €193 | +€31 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | €5,973 | -€8,071 | -€14,044 | |
| Profit (loss) for the period | 9904 | €5,973 | -€8,071 | -€14,044 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,973 | -€8,071 | -€14,044 |
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 7 November 2026 via checked.be.