FAMIMMO: 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.
FAMIMMO
Largest movements
- Cash +€16,621
up €16,621 (+9.2%), from €180,927 to €197,548
mainly Net result for the year (+€18,805)
- Profit (loss) carried forward +€18,805
up €18,805 (+10.1%), from €186,799 to €205,604
- Financial income +€1,726
up €1,726 (+2279.0%), from €76 to €1,802
- Taxes +€360
up €360 (+6.2%), from €5,840 to €6,201
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 | €777,385 | €796,190 | +€18,805 | +2.4% |
| Fixed assets | 21/28 | €592,120 | €592,120 | = | 0.0% |
| Tangible fixed assets | 22/27 | €592,120 | €592,120 | = | 0.0% |
| Land and buildings | 22 | €592,120 | €592,120 | = | 0.0% |
| Current assets | 29/58 | €185,266 | €204,071 | +€18,805 | +10.2% |
| Amounts receivable within one year | 40/41 | €4,339 | €6,523 | +€2,184 | +50.3% |
| Other amounts receivable | 41 | €4,339 | €6,523 | +€2,184 | +50.3% |
| Cash at bank and in hand | 54/58 | €180,927 | €197,548 | +€16,621 | +9.2% |
| Total equity and liabilities | 10/49 | €777,385 | €796,190 | +€18,805 | +2.4% |
| Equity | 10/15 | €777,385 | €796,190 | +€18,805 | +2.4% |
| Contributions | 10/11 | €100,312 | €100,312 | = | 0.0% |
| Reserves | 13 | €490,274 | €490,274 | = | 0.0% |
| Tax-exempt reserves | 132 | €22,616 | €22,616 | = | 0.0% |
| Distributable reserves | 133 | €467,658 | €467,658 | = | 0.0% |
| Profit (loss) carried forward | 14 | €186,799 | €205,604 | +€18,805 | +10.1% |
| Amounts payable | 17/49 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €0 | - | = | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other operating charges | 640/8 | €628 | €644 | +€16 | +2.5% |
| Gross operating margin | 9900 | €23,974 | €23,999 | +€25 | +0.1% |
| Operating profit (loss) | 9901 | €23,346 | €23,356 | +€9 | 0.0% |
| Financial income | 75/76B | €76 | €1,802 | +€1,726 | +2279.0% |
| Recurring financial income | 75 | €76 | €1,802 | +€1,726 | +2279.0% |
| Financial charges | 65/66B | €152 | €152 | = | 0.0% |
| Recurring financial charges | 65 | €152 | €152 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €23,270 | €25,005 | +€1,735 | +7.5% |
| Income taxes | 67/77 | €5,840 | €6,201 | +€360 | +6.2% |
| Profit (loss) for the period | 9904 | €17,430 | €18,805 | +€1,375 | +7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,430 | €18,805 | +€1,375 | +7.9% |
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 9 October 2026 via checked.be.