Famo Trading: 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.
Famo Trading
Largest movements
- Receivables within one year +€26,933
up €26,933 (+4,263%), from €632 to €27,565
of which Trade receivables: +€24,160
- Tangible fixed assets +€12,113
new in 2024: €12,113
of which Plant, machinery and equipment: +€11,054
- Stocks and contracts -€6,900
no longer reported in 2024 (was €6,900)
- Trade debts +€23,673
up €23,673 (+1,517%), from €1,561 to €25,234
- Profit (loss) carried forward +€7,200
up €7,200 (+32.9%), from -€21,895 to -€14,695
- Other debts +€860
up €860 (+4.0%), from €21,509 to €22,369
- Accrued charges and deferred income +€650
up €650 (+6.2%), from €10,500 to €11,150
- Gross operating margin +€29,621
up €29,621, from -€20,074 to €9,547
- Depreciation +€1,753
new in 2024: €1,753
- Financial charges -€653
down €653 (-74.1%), from €881 to €228
- Other operating charges -€575
down €575 (-61.2%), from €941 to €366
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,968 | €44,352 | +€32,384 | +271% |
| Fixed assets | 21/28 | - | €12,113 | +€12,113 | |
| Tangible fixed assets | 22/27 | - | €12,113 | +€12,113 | |
| Plant, machinery and equipment | 23 | - | €11,054 | +€11,054 | |
| Furniture and vehicles | 24 | - | €1,059 | +€1,059 | |
| Current assets | 29/58 | €11,968 | €32,239 | +€20,271 | +169% |
| Stocks and contracts in progress | 3 | €6,900 | - | -€6,900 | |
| Stocks | 30/36 | €6,900 | - | -€6,900 | |
| Amounts receivable within one year | 40/41 | €632 | €27,565 | +€26,933 | +4,263% |
| Trade receivables | 40 | - | €24,160 | +€24,160 | |
| Other amounts receivable | 41 | €632 | €3,406 | +€2,774 | +439% |
| Cash at bank and in hand | 54/58 | €4,436 | €4,674 | +€238 | +5.4% |
| Total equity and liabilities | 10/49 | €11,968 | €44,352 | +€32,384 | +271% |
| Equity | 10/15 | -€21,895 | -€14,695 | +€7,200 | +32.9% |
| Profit (loss) carried forward | 14 | -€21,895 | -€14,695 | +€7,200 | +32.9% |
| Amounts payable | 17/49 | €33,864 | €59,047 | +€25,183 | +74.4% |
| Amounts payable within one year | 42/48 | €23,364 | €47,897 | +€24,533 | +105% |
| Trade debts | 44 | €1,561 | €25,234 | +€23,673 | +1,517% |
| Suppliers | 440/4 | €1,561 | €25,234 | +€23,673 | +1,517% |
| Taxes, remuneration and social security | 45 | €294 | €294 | = | 0.0% |
| Taxes | 450/3 | €294 | €294 | = | 0.0% |
| Other amounts payable | 47/48 | €21,509 | €22,369 | +€860 | +4.0% |
| Accrued charges and deferred income | 492/3 | €10,500 | €11,150 | +€650 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,753 | +€1,753 | |
| Other operating charges | 640/8 | €941 | €366 | -€575 | -61.2% |
| Gross operating margin | 9900 | -€20,074 | €9,547 | +€29,621 | |
| Operating profit (loss) | 9901 | -€21,015 | €7,429 | +€28,444 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €881 | €228 | -€653 | -74.1% |
| Recurring financial charges | 65 | €881 | €228 | -€653 | -74.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,895 | €7,200 | +€29,096 | |
| Profit (loss) for the period | 9904 | -€21,895 | €7,200 | +€29,096 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,895 | €7,200 | +€29,096 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.