FamilieVE: 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.
FamilieVE
Largest movements
- Tangible fixed assets -€5,310
down €5,310 (-5.3%), from €100,816 to €95,506
- Debts after one year -€9,988
down €9,988 (-24.1%), from €41,504 to €31,517
- Other debts +€4,200
up €4,200 (+3.5%), from €121,129 to €125,329
- Gross operating margin -€6,382
down €6,382 (-36.8%), from €17,345 to €10,962
- Other operating charges +€629
up €629 (+44.2%), from €1,424 to €2,054
- Financial charges -€512
down €512 (-15.0%), from €3,418 to €2,906
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 | €101,062 | €96,507 | -€4,554 | -4.5% |
| Fixed assets | 21/28 | €100,816 | €95,506 | -€5,310 | -5.3% |
| Tangible fixed assets | 22/27 | €100,816 | €95,506 | -€5,310 | -5.3% |
| Land and buildings | 22 | €100,816 | €95,506 | -€5,310 | -5.3% |
| Current assets | 29/58 | €246 | €1,002 | +€756 | +307% |
| Cash at bank and in hand | 54/58 | €246 | €1,002 | +€756 | +307% |
| Total equity and liabilities | 10/49 | €101,062 | €96,507 | -€4,554 | -4.5% |
| Equity | 10/15 | -€71,018 | -€70,326 | +€692 | +1.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,218 | -€76,526 | +€692 | +0.9% |
| Amounts payable | 17/49 | €172,080 | €166,833 | -€5,247 | -3.0% |
| Amounts payable after more than one year | 17 | €41,504 | €31,517 | -€9,988 | -24.1% |
| Financial debts | 170/4 | €41,504 | €31,517 | -€9,988 | -24.1% |
| Amounts payable within one year | 42/48 | €130,576 | €135,317 | +€4,741 | +3.6% |
| Current portion of amounts payable after more than one year | 42 | €9,447 | €9,988 | +€541 | +5.7% |
| Other amounts payable | 47/48 | €121,129 | €125,329 | +€4,200 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,310 | €5,310 | = | 0.0% |
| Other operating charges | 640/8 | €1,424 | €2,054 | +€629 | +44.2% |
| Gross operating margin | 9900 | €17,345 | €10,962 | -€6,382 | -36.8% |
| Operating profit (loss) | 9901 | €10,610 | €3,598 | -€7,012 | -66.1% |
| Financial charges | 65/66B | €3,418 | €2,906 | -€512 | -15.0% |
| Recurring financial charges | 65 | €3,418 | €2,906 | -€512 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €7,192 | €692 | -€6,500 | -90.4% |
| Profit (loss) for the period | 9904 | €7,192 | €692 | -€6,500 | -90.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,192 | €692 | -€6,500 | -90.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.