FANNYMMO: 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.
FANNYMMO
Largest movements
- Tangible fixed assets -€17,748
down €17,748 (-9.0%), from €197,238 to €179,490
of which Land and buildings: -€15,569
- Current investments +€8,160
up €8,160 (+8.8%), from €92,245 to €100,405
- Cash +€7,860
up €7,860 (+346.8%), from €2,266 to €10,126
mainly Depreciation (+€17,748)
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€5,211
down €5,211 (-65.8%), from €7,914 to €2,704
- Financial charges -€1,447
down €1,447 (-30.2%), from €4,794 to €3,347
- Gross operating margin +€542
up €542 (+2.1%), from €26,350 to €26,892
- Other operating charges +€356
up €356 (+4.3%), from €8,294 to €8,650
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.
Cash bridge derived
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 | €303,926 | €302,198 | -€1,729 | -0.6% |
| Fixed assets | 21/28 | €209,415 | €191,667 | -€17,748 | -8.5% |
| Tangible fixed assets | 22/27 | €197,238 | €179,490 | -€17,748 | -9.0% |
| Land and buildings | 22 | €181,857 | €166,288 | -€15,569 | -8.6% |
| Plant, machinery and equipment | 23 | €15,381 | €13,202 | -€2,179 | -14.2% |
| Financial fixed assets | 28 | €12,177 | €12,177 | = | 0.0% |
| Current assets | 29/58 | €94,512 | €110,531 | +€16,019 | +16.9% |
| Current investments | 50/53 | €92,245 | €100,405 | +€8,160 | +8.8% |
| Cash at bank and in hand | 54/58 | €2,266 | €10,126 | +€7,860 | +346.8% |
| Total equity and liabilities | 10/49 | €303,926 | €302,198 | -€1,729 | -0.6% |
| Equity | 10/15 | €48,964 | €48,815 | -€149 | -0.3% |
| Contributions | 10/11 | €195,000 | €195,000 | = | 0.0% |
| Capital | 10 | €195,000 | €195,000 | = | 0.0% |
| Issued capital | 100 | €195,000 | €195,000 | = | 0.0% |
| Reserves | 13 | €9,330 | €9,330 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,000 | €7,000 | = | 0.0% |
| Legal reserve | 130 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €2,330 | €2,330 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€155,366 | -€155,515 | -€149 | -0.1% |
| Amounts payable | 17/49 | €254,962 | €253,383 | -€1,579 | -0.6% |
| Amounts payable within one year | 42/48 | €254,962 | €253,383 | -€1,579 | -0.6% |
| Trade debts | 44 | €3,161 | €2,938 | -€223 | -7.0% |
| Suppliers | 440/4 | €3,161 | €2,938 | -€223 | -7.0% |
| Other amounts payable | 47/48 | €251,801 | €250,445 | -€1,357 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,866 | €17,748 | -€117 | -0.7% |
| Other operating charges | 640/8 | €8,294 | €8,650 | +€356 | +4.3% |
| Gross operating margin | 9900 | €26,350 | €26,892 | +€542 | +2.1% |
| Operating profit (loss) | 9901 | €191 | €494 | +€303 | +158.6% |
| Financial income | 75/76B | €7,914 | €2,704 | -€5,211 | -65.8% |
| Recurring financial income | 75 | €7,914 | €2,704 | -€5,211 | -65.8% |
| Financial charges | 65/66B | €4,794 | €3,347 | -€1,447 | -30.2% |
| Recurring financial charges | 65 | €4,794 | €3,347 | -€1,447 | -30.2% |
| Profit (loss) for the period before taxes | 9903 | €3,311 | -€149 | -€3,461 | |
| Profit (loss) for the period | 9904 | €3,311 | -€149 | -€3,461 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,311 | -€149 | -€3,461 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.