FAMOUZ: what changed
What changed
FAMOUZ
NACE 93.299, Other amusement and recreation activities
filed annual accounts (NBB)
Net result for the year
€45,162
2024 · €30,591+€14,572
Equity
€261,374
2024 · €216,212+€45,162
Cash
€81,805
2024 · €91,183-€9,377
Balance sheet total
€603,535
2024 · €452,040+€151,495
Largest movements
Assets
- Receivables within one year +€155,888
up €155,888 (+48.8%), from €319,247 to €475,135
of which Trade receivables: +€86,548
- Cash -€9,377
down €9,377 (-10.3%), from €91,183 to €81,805
mainly Receivables within one year (-€155,888) and Short-term financial debts (-€30,648)
- Stocks and contracts +€8,570
up €8,570 (+611%), from €1,402 to €9,972
Equity and liabilities
- Trade debts +€83,671
up €83,671 (+96.4%), from €86,832 to €170,503
- Other debts +€62,954
up €62,954 (+528%), from €11,932 to €74,885
- Profit (loss) carried forward +€45,162
up €45,162 (+22.6%), from €199,834 to €244,996
- Short-term financial debts -€30,648
down €30,648 (-100%), from €30,648 to €0
- Tax, wage and social debts -€13,093
down €13,093 (-16.0%), from €82,016 to €68,923
of which Taxes: -€12,937
Income statement
- Gross operating margin +€41,278
up €41,278 (+10.0%), from €414,567 to €455,845
- Staff costs +€37,333
up €37,333 (+11.6%), from €321,071 to €358,404
- Taxes -€5,076
down €5,076 (-21.6%), from €23,517 to €18,441
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€30,591
Gross operating margin
+€41,278
Staff costs
-€37,333
Depreciation
+€2,172
Other operating charges
-€206
Financial charges
+€3,584
Taxes
+€5,076
Result 2025
€45,162
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€36,754
Investment
-€15,483
Financing
-€30,648
Cash 2024
€91,183
From operations (derived)
+€36,754
Net result for the year
+€45,162
Depreciation
+€19,069
Stocks and contracts
-€8,570
Receivables within one year
-€155,888
Trade debts
+€83,671
Tax, wage and social debts
-€13,093
Advances received
+€3,450
Other debts
+€62,954
Investment (derived)
-€15,483
Investment in fixed assets (net)
-€15,483
Financing
-€30,648
Short-term financial debts
-€30,648
Cash 2025
€81,805
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €452,040 | €603,535 | +€151,495 | +33.5% |
| Fixed assets | 21/28 | €37,830 | €34,244 | -€3,586 | -9.5% |
| Tangible fixed assets | 22/27 | €36,830 | €33,244 | -€3,586 | -9.7% |
| Plant, machinery and equipment | 23 | €30,974 | €23,791 | -€7,182 | -23.2% |
| Furniture and vehicles | 24 | €5,856 | €9,452 | +€3,597 | +61.4% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €414,210 | €569,291 | +€155,081 | +37.4% |
| Stocks and contracts in progress | 3 | €1,402 | €9,972 | +€8,570 | +611% |
| Stocks | 30/36 | €1,402 | €9,972 | +€8,570 | +611% |
| Amounts receivable within one year | 40/41 | €319,247 | €475,135 | +€155,888 | +48.8% |
| Trade receivables | 40 | €46,602 | €133,150 | +€86,548 | +186% |
| Other amounts receivable | 41 | €272,645 | €341,985 | +€69,340 | +25.4% |
| Cash at bank and in hand | 54/58 | €91,183 | €81,805 | -€9,377 | -10.3% |
| Deferred charges and accrued income | 490/1 | €2,379 | €2,379 | = | 0.0% |
| Total equity and liabilities | 10/49 | €452,040 | €603,535 | +€151,495 | +33.5% |
| Equity | 10/15 | €216,212 | €261,374 | +€45,162 | +20.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,178 | €10,178 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,000 | €8,000 | = | 0.0% |
| Distributable reserves | 133 | €318 | €318 | = | 0.0% |
| Profit (loss) carried forward | 14 | €199,834 | €244,996 | +€45,162 | +22.6% |
| Amounts payable | 17/49 | €235,828 | €342,161 | +€106,333 | +45.1% |
| Amounts payable within one year | 42/48 | €235,828 | €342,161 | +€106,333 | +45.1% |
| Financial debts | 43 | €30,648 | €0 | -€30,648 | -100% |
| Credit institutions | 430/8 | €30,648 | €0 | -€30,648 | -100% |
| Trade debts | 44 | €86,832 | €170,503 | +€83,671 | +96.4% |
| Suppliers | 440/4 | €86,832 | €170,503 | +€83,671 | +96.4% |
| Advances received on contracts in progress | 46 | €24,400 | €27,850 | +€3,450 | +14.1% |
| Taxes, remuneration and social security | 45 | €82,016 | €68,923 | -€13,093 | -16.0% |
| Taxes | 450/3 | €44,495 | €31,558 | -€12,937 | -29.1% |
| Remuneration and social security | 454/9 | €37,521 | €37,365 | -€156 | -0.4% |
| Other amounts payable | 47/48 | €11,932 | €74,885 | +€62,954 | +528% |
| Non-recurring operating income | 76A | €1,050 | €0 | -€1,050 | -100% |
| Remuneration, social security and pensions | 62 | €321,071 | €358,404 | +€37,333 | +11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,241 | €19,069 | -€2,172 | -10.2% |
| Other operating charges | 640/8 | €2,351 | €2,557 | +€206 | +8.7% |
| Gross operating margin | 9900 | €414,567 | €455,845 | +€41,278 | +10.0% |
| Operating profit (loss) | 9901 | €69,903 | €75,815 | +€5,912 | +8.5% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €15,795 | €12,212 | -€3,584 | -22.7% |
| Recurring financial charges | 65 | €15,497 | €12,212 | -€3,286 | -21.2% |
| Non-recurring financial charges | 66B | €298 | €0 | -€298 | -100% |
| Profit (loss) for the period before taxes | 9903 | €54,107 | €63,603 | +€9,496 | +17.5% |
| Income taxes | 67/77 | €23,517 | €18,441 | -€5,076 | -21.6% |
| Profit (loss) for the period | 9904 | €30,591 | €45,162 | +€14,572 | +47.6% |
| Profit (loss) for the period to be appropriated | 9905 | €30,591 | €45,162 | +€14,572 | +47.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.