Farfo Trans: 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.
Farfo Trans
Largest movements
- Cash -€1,633
down €1,633 (-12.8%), from €12,712 to €11,079
mainly Net result for the year (-€8,810)
- Profit (loss) carried forward -€8,810
down €8,810, from €7,259 to -€1,551
- Trade debts +€3,855
up €3,855 (+246.1%), from €1,567 to €5,422
- Tax, wage and social debts +€3,322
up €3,322 (+176.2%), from €1,886 to €5,208
- Gross operating margin -€18,307
down €18,307, from €9,885 to -€8,422
- Taxes -€1,886
no longer reported in 2025 (was €1,886)
- Financial charges -€122
down €122 (-58.1%), from €209 to €88
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 | €12,712 | €11,079 | -€1,633 | -12.8% |
| Current assets | 29/58 | €12,712 | €11,079 | -€1,633 | -12.8% |
| Cash at bank and in hand | 54/58 | €12,712 | €11,079 | -€1,633 | -12.8% |
| Total equity and liabilities | 10/49 | €12,712 | €11,079 | -€1,633 | -12.8% |
| Equity | 10/15 | €9,259 | €449 | -€8,810 | -95.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,259 | -€1,551 | -€8,810 | |
| Amounts payable | 17/49 | €3,453 | €10,630 | +€7,178 | +207.9% |
| Amounts payable within one year | 42/48 | €3,453 | €10,630 | +€7,178 | +207.9% |
| Trade debts | 44 | €1,567 | €5,422 | +€3,855 | +246.1% |
| Suppliers | 440/4 | €1,567 | €5,422 | +€3,855 | +246.1% |
| Taxes, remuneration and social security | 45 | €1,886 | €5,208 | +€3,322 | +176.2% |
| Taxes | 450/3 | €1,886 | €5,208 | +€3,322 | +176.2% |
| Other operating charges | 640/8 | €248 | €301 | +€54 | +21.7% |
| Gross operating margin | 9900 | €9,885 | -€8,422 | -€18,307 | |
| Operating profit (loss) | 9901 | €9,638 | -€8,723 | -€18,361 | |
| Financial charges | 65/66B | €209 | €88 | -€122 | -58.1% |
| Recurring financial charges | 65 | €209 | €88 | -€122 | -58.1% |
| Profit (loss) for the period before taxes | 9903 | €9,429 | -€8,810 | -€18,239 | |
| Income taxes | 67/77 | €1,886 | - | -€1,886 | |
| Profit (loss) for the period | 9904 | €7,543 | -€8,810 | -€16,353 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,543 | -€8,810 | -€16,353 |
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 3 October 2026 via checked.be.