Famimmo: what changed
Two fiscal 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.
Famimmo
Largest movements
- Receivables within one year -€210,805
down €210,805 (-92.1%), from €228,920 to €18,115
of which Other amounts receivable: -€214,620
- Cash +€107,179
up €107,179 (+1674.3%), from €6,401 to €113,580
mainly Receivables within one year (+€210,805) and Net result for the year (+€72,460)
- Tangible fixed assets -€23,605
down €23,605 (-5.7%), from €414,077 to €390,472
- Other debts -€198,221
down €198,221 (-65.1%), from €304,409 to €106,188
- Profit (loss) carried forward +€72,460
up €72,460 (+15.1%), from -€481,242 to -€408,783
- Gross operating margin +€40,559
up €40,559 (+70.4%), from €57,653 to €98,212
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.
Cash bridge derived
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 | €650,332 | €523,156 | -€127,176 | -19.6% |
| Fixed assets | 21/28 | €414,077 | €390,472 | -€23,605 | -5.7% |
| Tangible fixed assets | 22/27 | €414,077 | €390,472 | -€23,605 | -5.7% |
| Land and buildings | 22 | €414,077 | €390,472 | -€23,605 | -5.7% |
| Current assets | 29/58 | €236,255 | €132,684 | -€103,571 | -43.8% |
| Amounts receivable within one year | 40/41 | €228,920 | €18,115 | -€210,805 | -92.1% |
| Trade receivables | 40 | €6,050 | €9,865 | +€3,815 | +63.1% |
| Other amounts receivable | 41 | €222,870 | €8,250 | -€214,620 | -96.3% |
| Cash at bank and in hand | 54/58 | €6,401 | €113,580 | +€107,179 | +1674.3% |
| Deferred charges and accrued income | 490/1 | €934 | €989 | +€55 | +5.9% |
| Total equity and liabilities | 10/49 | €650,332 | €523,156 | -€127,176 | -19.6% |
| Equity | 10/15 | -€388,345 | -€315,885 | +€72,460 | +18.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €30,897 | €30,897 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €24,697 | €24,697 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€481,242 | -€408,783 | +€72,460 | +15.1% |
| Provisions and deferred taxes | 16 | €731,087 | €731,087 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €731,087 | €731,087 | = | 0.0% |
| Pensions and similar obligations | 160 | €731,087 | €731,087 | = | 0.0% |
| Amounts payable | 17/49 | €307,590 | €107,954 | -€199,635 | -64.9% |
| Amounts payable within one year | 42/48 | €307,590 | €107,954 | -€199,635 | -64.9% |
| Trade debts | 44 | €126 | €225 | +€99 | +78.9% |
| Suppliers | 440/4 | €126 | €225 | +€99 | +78.9% |
| Taxes, remuneration and social security | 45 | €3,055 | €1,540 | -€1,514 | -49.6% |
| Taxes | 450/3 | €3,055 | €1,540 | -€1,514 | -49.6% |
| Other amounts payable | 47/48 | €304,409 | €106,188 | -€198,221 | -65.1% |
| Non-recurring operating income | 76A | - | €1,788 | +€1,788 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,615 | €23,605 | -€10 | 0.0% |
| Other operating charges | 640/8 | €1,859 | €1,916 | +€57 | +3.1% |
| Gross operating margin | 9900 | €57,653 | €98,212 | +€40,559 | +70.4% |
| Operating profit (loss) | 9901 | €32,178 | €72,691 | +€40,513 | +125.9% |
| Financial income | 75/76B | €0 | €10 | +€10 | |
| Recurring financial income | 75 | €0 | €10 | +€10 | |
| Financial charges | 65/66B | €140 | €241 | +€101 | +71.8% |
| Recurring financial charges | 65 | €140 | €241 | +€101 | +71.8% |
| Profit (loss) for the period before taxes | 9903 | €32,038 | €72,460 | +€40,422 | +126.2% |
| Profit (loss) for the period | 9904 | €32,038 | €72,460 | +€40,422 | +126.2% |
| Profit (loss) for the period to be appropriated | 9905 | €32,038 | €72,460 | +€40,422 | +126.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.