FAMIPOW: 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.
FAMIPOW
Largest movements
- Receivables within one year -€5,378
down €5,378 (-97.5%), from €5,513 to €135
of which Trade receivables: -€4,900
- Cash -€4,512
down €4,512 (-48.3%), from €9,345 to €4,833
mainly Net result for the year (-€17,185) and Investment in fixed assets (net) (-€2,269)
- Tangible fixed assets -€335
down €335 (-3.4%), from €9,840 to €9,505
of which Other tangible fixed assets: -€1,083
- Profit (loss) carried forward -€17,185
down €17,185, from €13,756 to -€3,429
- Other debts +€6,244
up €6,244 (+146%), from €4,268 to €10,512
- Trade debts +€695
up €695 (+106%), from €654 to €1,349
- Gross operating margin -€15,501
down €15,501, from €2,475 to -€13,026
- Depreciation -€538
down €538 (-17.1%), from €3,141 to €2,603
- Financial charges -€343
down €343 (-33.2%), from €1,034 to €691
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 | €24,698 | €14,646 | -€10,052 | -40.7% |
| Fixed assets | 21/28 | €9,840 | €9,505 | -€335 | -3.4% |
| Tangible fixed assets | 22/27 | €9,840 | €9,505 | -€335 | -3.4% |
| Furniture and vehicles | 24 | €3,015 | €3,763 | +€748 | +24.8% |
| Other tangible fixed assets | 26 | €6,825 | €5,742 | -€1,083 | -15.9% |
| Current assets | 29/58 | €14,858 | €5,141 | -€9,717 | -65.4% |
| Amounts receivable within one year | 40/41 | €5,513 | €135 | -€5,378 | -97.5% |
| Trade receivables | 40 | €4,900 | - | -€4,900 | |
| Other amounts receivable | 41 | €613 | €135 | -€478 | -77.9% |
| Cash at bank and in hand | 54/58 | €9,345 | €4,833 | -€4,512 | -48.3% |
| Deferred charges and accrued income | 490/1 | - | €173 | +€173 | |
| Total equity and liabilities | 10/49 | €24,698 | €14,646 | -€10,052 | -40.7% |
| Equity | 10/15 | €18,756 | €1,571 | -€17,185 | -91.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,756 | -€3,429 | -€17,185 | |
| Amounts payable | 17/49 | €5,942 | €13,075 | +€7,133 | +120% |
| Amounts payable within one year | 42/48 | €5,142 | €12,275 | +€7,133 | +139% |
| Trade debts | 44 | €654 | €1,349 | +€695 | +106% |
| Suppliers | 440/4 | €654 | €1,349 | +€695 | +106% |
| Taxes, remuneration and social security | 45 | €220 | €414 | +€194 | +88.3% |
| Taxes | 450/3 | €220 | €414 | +€194 | +88.3% |
| Other amounts payable | 47/48 | €4,268 | €10,512 | +€6,244 | +146% |
| Accrued charges and deferred income | 492/3 | €800 | €800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,141 | €2,603 | -€538 | -17.1% |
| Other operating charges | 640/8 | €673 | €670 | -€3 | -0.4% |
| Gross operating margin | 9900 | €2,475 | -€13,026 | -€15,501 | |
| Operating profit (loss) | 9901 | -€1,340 | -€16,300 | -€14,960 | -1,117% |
| Financial charges | 65/66B | €1,034 | €691 | -€343 | -33.2% |
| Recurring financial charges | 65 | €1,034 | €691 | -€343 | -33.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,373 | -€16,991 | -€14,617 | -616% |
| Income taxes | 67/77 | €220 | €194 | -€26 | -11.7% |
| Profit (loss) for the period | 9904 | -€2,593 | -€17,185 | -€14,592 | -563% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,593 | -€17,185 | -€14,592 | -563% |
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 28 October 2026 via checked.be.