FAMILIEGE: 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.
FAMILIEGE
Largest movements
- Tangible fixed assets -€98,235
down €98,235 (-3.1%), from €3.2m to €3.1m
of which Land and buildings: -€102,190
- Debts after one year -€97,467
down €97,467 (-3.7%), from €2.6m to €2.5m
of which Financial debts: -€97,467
- Gross operating margin +€5,871
up €5,871 (+3.8%), from €153,148 to €159,019
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 | €3,205,006 | €3,121,105 | -€83,901 | -2.6% |
| Fixed assets | 21/28 | €3,159,556 | €3,061,321 | -€98,235 | -3.1% |
| Tangible fixed assets | 22/27 | €3,159,556 | €3,061,321 | -€98,235 | -3.1% |
| Land and buildings | 22 | €2,678,118 | €2,575,928 | -€102,190 | -3.8% |
| Furniture and vehicles | 24 | €8,218 | €5,939 | -€2,279 | -27.7% |
| Assets under construction and advance payments | 27 | €473,220 | €479,454 | +€6,234 | +1.3% |
| Current assets | 29/58 | €45,450 | €59,784 | +€14,334 | +31.5% |
| Cash at bank and in hand | 54/58 | €38,907 | €52,273 | +€13,366 | +34.4% |
| Deferred charges and accrued income | 490/1 | €6,543 | €7,511 | +€968 | +14.8% |
| Total equity and liabilities | 10/49 | €3,205,006 | €3,121,105 | -€83,901 | -2.6% |
| Equity | 10/15 | €466,216 | €482,436 | +€16,220 | +3.5% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€133,784 | -€117,564 | +€16,220 | +12.1% |
| Amounts payable | 17/49 | €2,738,790 | €2,638,669 | -€100,121 | -3.7% |
| Amounts payable after more than one year | 17 | €2,616,133 | €2,518,666 | -€97,467 | -3.7% |
| Financial debts | 170/4 | €1,181,133 | €1,083,666 | -€97,467 | -8.3% |
| Other amounts payable | 178/9 | €1,435,000 | €1,435,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €117,537 | €115,083 | -€2,454 | -2.1% |
| Current portion of amounts payable after more than one year | 42 | €96,228 | €97,467 | +€1,239 | +1.3% |
| Trade debts | 44 | €8,169 | €566 | -€7,603 | -93.1% |
| Suppliers | 440/4 | €8,169 | €566 | -€7,603 | -93.1% |
| Other amounts payable | 47/48 | €13,140 | €17,050 | +€3,910 | +29.8% |
| Accrued charges and deferred income | 492/3 | €5,120 | €4,920 | -€200 | -3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €104,392 | €104,469 | +€77 | +0.1% |
| Other operating charges | 640/8 | €21,753 | €22,387 | +€634 | +2.9% |
| Gross operating margin | 9900 | €153,148 | €159,019 | +€5,871 | +3.8% |
| Operating profit (loss) | 9901 | €27,003 | €32,163 | +€5,160 | +19.1% |
| Financial charges | 65/66B | €17,165 | €15,943 | -€1,222 | -7.1% |
| Recurring financial charges | 65 | €17,165 | €15,943 | -€1,222 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €9,838 | €16,220 | +€6,382 | +64.9% |
| Profit (loss) for the period | 9904 | €9,838 | €16,220 | +€6,382 | +64.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,838 | €16,220 | +€6,382 | +64.9% |
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.