Familieplatform: 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.
Familieplatform
Largest movements
- Receivables within one year -€138,388
down €138,388 (-56.1%), from €246,611 to €108,222
- Cash -€58,757
down €58,757 (-13.3%), from €442,196 to €383,439
mainly Debts within one year (-€97,879) and Accrued charges and deferred income (-€50,840)
- Deferred charges and accrued income +€26,230
up €26,230 (+35,336%), from €74 to €26,304
- Stocks and contracts -€16,601
down €16,601 (-90.7%), from €18,299 to €1,697
- Debts within one year -€97,879
down €97,879 (-41.4%), from €236,248 to €138,368
of which Trade debts: -€80,072
- Accrued charges and deferred income -€50,840
down €50,840 (-100%), from €50,840 to €0
- Profit (loss) carried forward -€41,017
down €41,017 (-9.7%), from €424,963 to €383,946
- Gross operating margin -€311,642
down €311,642 (-52.0%), from €599,058 to €287,417
- Purchases and services -€262,508
no longer reported in 2025 (was €262,508)
- Staff costs -€60,923
down €60,923 (-15.7%), from €387,214 to €326,291
- Turnover -€29,617
no longer reported in 2025 (was €29,617)
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 | €712,051 | €522,314 | -€189,737 | -26.6% |
| Fixed assets | 21/28 | €4,871 | €2,652 | -€2,220 | -45.6% |
| Tangible fixed assets | 22/27 | €3,871 | €1,652 | -€2,220 | -57.3% |
| Plant, machinery and equipment | 23 | €3,871 | €1,652 | -€2,220 | -57.3% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €707,179 | €519,663 | -€187,517 | -26.5% |
| Stocks and contracts in progress | 3 | €18,299 | €1,697 | -€16,601 | -90.7% |
| Stocks | 30/36 | €18,299 | €1,697 | -€16,601 | -90.7% |
| Amounts receivable within one year | 40/41 | €246,611 | €108,222 | -€138,388 | -56.1% |
| Other amounts receivable | 41 | €246,611 | €108,222 | -€138,388 | -56.1% |
| Cash at bank and in hand | 54/58 | €442,196 | €383,439 | -€58,757 | -13.3% |
| Deferred charges and accrued income | 490/1 | €74 | €26,304 | +€26,230 | +35,336% |
| Total equity and liabilities | 10/49 | €712,051 | €522,314 | -€189,737 | -26.6% |
| Equity | 10/15 | €424,963 | €383,946 | -€41,017 | -9.7% |
| Profit (loss) carried forward | 14 | €424,963 | €383,946 | -€41,017 | -9.7% |
| Amounts payable | 17/49 | €287,087 | €138,368 | -€148,719 | -51.8% |
| Amounts payable within one year | 42/48 | €236,248 | €138,368 | -€97,879 | -41.4% |
| Trade debts | 44 | €187,508 | €107,436 | -€80,072 | -42.7% |
| Suppliers | 440/4 | €187,508 | €107,436 | -€80,072 | -42.7% |
| Taxes, remuneration and social security | 45 | €47,539 | €30,932 | -€16,607 | -34.9% |
| Remuneration and social security | 454/9 | €47,539 | €30,932 | -€16,607 | -34.9% |
| Accrued charges and deferred income | 492/3 | €50,840 | €0 | -€50,840 | -100% |
| Turnover | 70 | €29,617 | - | -€29,617 | |
| Membership fees, donations, legacies and grants | 73 | €806,413 | - | -€806,413 | |
| Goods, raw materials, services and sundry goods | 60/61 | €262,508 | - | -€262,508 | |
| Remuneration, social security and pensions | 62 | €387,214 | €326,291 | -€60,923 | -15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,568 | €2,220 | -€349 | -13.6% |
| Other operating charges | 640/8 | - | €75 | +€75 | |
| Gross operating margin | 9900 | €599,058 | €287,417 | -€311,642 | -52.0% |
| Operating profit (loss) | 9901 | €209,276 | -€41,169 | -€250,445 | |
| Financial income | 75/76B | €152 | €601 | +€450 | +296% |
| Recurring financial income | 75 | €152 | €601 | +€450 | +296% |
| Financial charges | 65/66B | €143 | €276 | +€133 | +92.6% |
| Recurring financial charges | 65 | €143 | €276 | +€133 | +92.6% |
| Profit (loss) for the period before taxes | 9903 | €209,284 | -€40,844 | -€250,128 | |
| Income taxes | 67/77 | - | €173 | +€173 | |
| Profit (loss) for the period | 9904 | €209,284 | -€41,017 | -€250,301 | |
| Profit (loss) for the period to be appropriated | 9905 | €209,284 | -€41,017 | -€250,301 |
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 16 October 2026 via checked.be.