FAMIMO: 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.
FAMIMO
Largest movements
- Receivables within one year -€83,706
down €83,706 (-67.5%), from €124,011 to €40,304
of which Other amounts receivable: -€99,016
- Profit (loss) carried forward -€64,458
down €64,458, from €6,988 to -€57,470
- Other debts -€61,447
down €61,447 (-4.4%), from €1.4m to €1.3m
- Financial income -€99,692
down €99,692 (-99.6%), from €100,092 to €400
- Financial charges -€20,430
down €20,430 (-20.7%), from €98,560 to €78,130
- Gross operating margin -€5,949
down €5,949 (-17.7%), from €33,519 to €27,570
- Taxes -€1,764
down €1,764 (-81.0%), from €2,179 to €415
- Depreciation +€1,008
up €1,008 (+10.3%), from €9,783 to €10,791
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 | €3,990,308 | €3,867,263 | -€123,045 | -3.1% |
| Fixed assets | 21/28 | €3,821,786 | €3,810,994 | -€10,791 | -0.3% |
| Tangible fixed assets | 22/27 | €129,482 | €118,690 | -€10,791 | -8.3% |
| Land and buildings | 22 | €124,395 | €116,523 | -€7,873 | -6.3% |
| Furniture and vehicles | 24 | €5,086 | €2,167 | -€2,919 | -57.4% |
| Financial fixed assets | 28 | €3,692,304 | €3,692,304 | = | 0.0% |
| Current assets | 29/58 | €168,522 | €56,269 | -€112,254 | -66.6% |
| Stocks and contracts in progress | 3 | €1,859 | - | -€1,859 | |
| Stocks | 30/36 | €1,859 | - | -€1,859 | |
| Amounts receivable within one year | 40/41 | €124,011 | €40,304 | -€83,706 | -67.5% |
| Trade receivables | 40 | €21,815 | €37,124 | +€15,309 | +70.2% |
| Other amounts receivable | 41 | €102,196 | €3,180 | -€99,016 | -96.9% |
| Cash at bank and in hand | 54/58 | €42,156 | €15,439 | -€26,718 | -63.4% |
| Deferred charges and accrued income | 490/1 | €496 | €526 | +€30 | +6.0% |
| Total equity and liabilities | 10/49 | €3,990,308 | €3,867,263 | -€123,045 | -3.1% |
| Equity | 10/15 | €2,562,378 | €2,497,921 | -€64,458 | -2.5% |
| Contributions | 10/11 | €1,520,500 | €1,520,500 | = | 0.0% |
| Capital | 10 | €1,520,500 | €1,520,500 | = | 0.0% |
| Issued capital | 100 | €1,520,500 | €1,520,500 | = | 0.0% |
| Reserves | 13 | €1,034,891 | €1,034,891 | = | 0.0% |
| Non-distributable reserves | 130/1 | €152,050 | €152,050 | = | 0.0% |
| Legal reserve | 130 | €152,050 | €152,050 | = | 0.0% |
| Distributable reserves | 133 | €882,841 | €882,841 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,988 | -€57,470 | -€64,458 | |
| Amounts payable | 17/49 | €1,427,930 | €1,369,342 | -€58,587 | -4.1% |
| Amounts payable within one year | 42/48 | €1,427,930 | €1,369,342 | -€58,587 | -4.1% |
| Trade debts | 44 | €7,956 | €9,010 | +€1,054 | +13.2% |
| Suppliers | 440/4 | €7,956 | €9,010 | +€1,054 | +13.2% |
| Taxes, remuneration and social security | 45 | €9,595 | €11,401 | +€1,805 | +18.8% |
| Taxes | 450/3 | €9,595 | €11,401 | +€1,805 | +18.8% |
| Other amounts payable | 47/48 | €1,410,378 | €1,348,932 | -€61,447 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,783 | €10,791 | +€1,008 | +10.3% |
| Other operating charges | 640/8 | €3,481 | €3,092 | -€389 | -11.2% |
| Gross operating margin | 9900 | €33,519 | €27,570 | -€5,949 | -17.7% |
| Operating profit (loss) | 9901 | €20,255 | €13,687 | -€6,568 | -32.4% |
| Financial income | 75/76B | €100,092 | €400 | -€99,692 | -99.6% |
| Recurring financial income | 75 | €100,092 | €400 | -€99,692 | -99.6% |
| Financial charges | 65/66B | €98,560 | €78,130 | -€20,430 | -20.7% |
| Recurring financial charges | 65 | €98,560 | €78,130 | -€20,430 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €21,787 | -€64,042 | -€85,829 | |
| Income taxes | 67/77 | €2,179 | €415 | -€1,764 | -81.0% |
| Profit (loss) for the period | 9904 | €19,607 | -€64,458 | -€84,065 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,607 | -€64,458 | -€84,065 |
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 1 October 2026 via checked.be.