FAMITRUST: 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.
FAMITRUST
Largest movements
- Cash -€2,607
down €2,607 (-11.3%), from €23,021 to €20,414
mainly Trade debts (-€2,902) and Tax, wage and social debts (-€2,576)
- Trade debts -€2,902
no longer reported in 2025 (was €2,902)
- Profit (loss) carried forward +€2,888
up €2,888 (+4.6%), from €62,250 to €65,138
- Tax, wage and social debts -€2,576
no longer reported in 2025 (was €2,576)
- Financial charges -€10,040
down €10,040 (-98.6%), from €10,186 to €145
of which Non-recurring financial charges: -€10,000
- Gross operating margin -€4,058
down €4,058 (-45.2%), from €8,972 to €4,914
- Taxes -€326
no longer reported in 2025 (was €326)
- Other operating charges -€222
down €222 (-10.6%), from €2,102 to €1,880
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 | €76,114 | €73,507 | -€2,607 | -3.4% |
| Fixed assets | 21/28 | €9,643 | €9,643 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,115 | €7,115 | = | 0.0% |
| Land and buildings | 22 | €7,115 | €7,115 | = | 0.0% |
| Financial fixed assets | 28 | €2,529 | €2,529 | = | 0.0% |
| Current assets | 29/58 | €66,471 | €63,864 | -€2,607 | -3.9% |
| Amounts receivable within one year | 40/41 | €43,450 | €43,450 | = | 0.0% |
| Trade receivables | 40 | €43,450 | €43,450 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23,021 | €20,414 | -€2,607 | -11.3% |
| Total equity and liabilities | 10/49 | €76,114 | €73,507 | -€2,607 | -3.4% |
| Equity | 10/15 | €70,616 | €73,504 | +€2,888 | +4.1% |
| Contributions | 10/11 | €6,507 | €6,507 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,250 | €65,138 | +€2,888 | +4.6% |
| Amounts payable | 17/49 | €5,498 | €3 | -€5,495 | -100.0% |
| Amounts payable within one year | 42/48 | €5,498 | €3 | -€5,495 | -100.0% |
| Trade debts | 44 | €2,902 | - | -€2,902 | |
| Suppliers | 440/4 | €2,902 | - | -€2,902 | |
| Taxes, remuneration and social security | 45 | €2,576 | - | -€2,576 | |
| Taxes | 450/3 | €2,576 | - | -€2,576 | |
| Other amounts payable | 47/48 | €20 | €3 | -€17 | -86.9% |
| Other operating charges | 640/8 | €2,102 | €1,880 | -€222 | -10.6% |
| Gross operating margin | 9900 | €8,972 | €4,914 | -€4,058 | -45.2% |
| Operating profit (loss) | 9901 | €6,870 | €3,034 | -€3,837 | -55.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €10,186 | €145 | -€10,040 | -98.6% |
| Recurring financial charges | 65 | €186 | €145 | -€40 | -21.6% |
| Non-recurring financial charges | 66B | €10,000 | - | -€10,000 | |
| Profit (loss) for the period before taxes | 9903 | -€3,315 | €2,888 | +€6,204 | |
| Income taxes | 67/77 | €326 | - | -€326 | |
| Profit (loss) for the period | 9904 | -€3,641 | €2,888 | +€6,529 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,641 | €2,888 | +€6,529 |
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 7 October 2026 via checked.be.