FAMTRA: 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.
FAMTRA
Largest movements
- Tangible fixed assets -€23,434
down €23,434 (-24.8%), from €94,464 to €71,030
of which Furniture and vehicles: -€22,953
- Receivables within one year -€12,231
down €12,231 (-40.2%), from €30,398 to €18,167
of which Trade receivables: -€12,302
- Cash +€9,932
up €9,932 (+40.5%), from €24,501 to €34,433
mainly Net result for the year (+€483,619) and Depreciation (+€23,434)
- Other debts -€20,000
no longer reported in 2025 (was €20,000)
- Profit (loss) carried forward -€16,381
down €16,381 (-25.8%), from €63,540 to €47,159
- Tax, wage and social debts +€10,968
up €10,968 (+27.1%), from €40,409 to €51,378
- Gross operating margin -€771,188
down €771,188 (-53.6%), from €1.4m to €667,875
- Turnover -€708,805
down €708,805 (-47.0%), from €1.5m to €799,753
- Taxes -€195,000
down €195,000 (-54.6%), from €357,156 to €162,156
- Purchases and services +€62,383
up €62,383 (+89.8%), from €69,494 to €131,877
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 | €149,622 | €123,833 | -€25,790 | -17.2% |
| Fixed assets | 21/28 | €94,464 | €71,030 | -€23,434 | -24.8% |
| Tangible fixed assets | 22/27 | €94,464 | €71,030 | -€23,434 | -24.8% |
| Plant, machinery and equipment | 23 | €2,000 | €1,518 | -€481 | -24.1% |
| Furniture and vehicles | 24 | €92,465 | €69,512 | -€22,953 | -24.8% |
| Current assets | 29/58 | €55,158 | €52,803 | -€2,356 | -4.3% |
| Amounts receivable within one year | 40/41 | €30,398 | €18,167 | -€12,231 | -40.2% |
| Trade receivables | 40 | €30,398 | €18,097 | -€12,302 | -40.5% |
| Other amounts receivable | 41 | €0 | €71 | +€71 | |
| Cash at bank and in hand | 54/58 | €24,501 | €34,433 | +€9,932 | +40.5% |
| Deferred charges and accrued income | 490/1 | €259 | €202 | -€57 | -21.9% |
| Total equity and liabilities | 10/49 | €149,622 | €123,833 | -€25,790 | -17.2% |
| Equity | 10/15 | €82,140 | €65,759 | -€16,381 | -19.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,540 | €47,159 | -€16,381 | -25.8% |
| Amounts payable | 17/49 | €67,482 | €58,073 | -€9,409 | -13.9% |
| Amounts payable within one year | 42/48 | €66,672 | €57,952 | -€8,719 | -13.1% |
| Trade debts | 44 | €6,262 | €6,575 | +€312 | +5.0% |
| Suppliers | 440/4 | €6,262 | €6,575 | +€312 | +5.0% |
| Taxes, remuneration and social security | 45 | €40,409 | €51,378 | +€10,968 | +27.1% |
| Taxes | 450/3 | €40,409 | €51,378 | +€10,968 | +27.1% |
| Other amounts payable | 47/48 | €20,000 | - | -€20,000 | |
| Accrued charges and deferred income | 492/3 | €810 | €121 | -€689 | -85.1% |
| Turnover | 70 | €1,508,557 | €799,753 | -€708,805 | -47.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €69,494 | €131,877 | +€62,383 | +89.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,764 | €23,434 | +€4,671 | +24.9% |
| Other operating charges | 640/8 | €571 | €587 | +€16 | +2.7% |
| Gross operating margin | 9900 | €1,439,063 | €667,875 | -€771,188 | -53.6% |
| Operating profit (loss) | 9901 | €1,419,729 | €643,855 | -€775,874 | -54.6% |
| Financial income | 75/76B | €6,855 | €2,509 | -€4,346 | -63.4% |
| Recurring financial income | 75 | €6,855 | €2,509 | -€4,346 | -63.4% |
| Financial charges | 65/66B | €196 | €589 | +€393 | +201% |
| Recurring financial charges | 65 | €196 | €589 | +€393 | +201% |
| Profit (loss) for the period before taxes | 9903 | €1,426,388 | €645,775 | -€780,613 | -54.7% |
| Income taxes | 67/77 | €357,156 | €162,156 | -€195,000 | -54.6% |
| Profit (loss) for the period | 9904 | €1,069,232 | €483,619 | -€585,613 | -54.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,069,232 | €483,619 | -€585,613 | -54.8% |
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 25 October 2026 via checked.be.