FEMINICARE: 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.
FEMINICARE
Largest movements
- Tangible fixed assets -€41,974
down €41,974 (-43.0%), from €97,690 to €55,715
of which Furniture and vehicles: -€23,936
- Receivables within one year -€5,366
no longer reported in 2025 (was €5,366)
- Financial fixed assets -€4,800
down €4,800 (-99.0%), from €4,850 to €50
- Cash -€3,037
down €3,037 (-95.7%), from €3,174 to €137
mainly Net result for the year (-€41,949) and Tax, wage and social debts (-€33,263)
- Profit (loss) carried forward -€41,949
down €41,949 (-81.2%), from -€51,676 to -€93,625
- Tax, wage and social debts -€33,263
down €33,263 (-99.2%), from €33,542 to €280
of which Remuneration and social security: -€31,003
- Debts after one year +€23,807
up €23,807 (+121.3%), from €19,618 to €43,425
- Other debts +€14,852
up €14,852 (+138.4%), from €10,731 to €25,583
- Trade debts -€13,062
down €13,062 (-89.7%), from €14,563 to €1,500
- Staff costs -€63,538
down €63,538 (-99.6%), from €63,797 to €258
- Gross operating margin -€41,913
down €41,913, from €30,370 to -€11,543
- Depreciation -€5,577
down €5,577 (-21.3%), from €26,145 to €20,568
- Other operating charges +€3,856
up €3,856 (+104.3%), from €3,698 to €7,553
- Financial charges -€2,777
down €2,777 (-59.5%), from €4,664 to €1,887
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 | €114,887 | €58,772 | -€56,115 | -48.8% |
| Fixed assets | 21/28 | €102,540 | €55,765 | -€46,774 | -45.6% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €97,690 | €55,715 | -€41,974 | -43.0% |
| Land and buildings | 22 | €27,672 | €25,083 | -€2,590 | -9.4% |
| Plant, machinery and equipment | 23 | €12,330 | €2,283 | -€10,048 | -81.5% |
| Furniture and vehicles | 24 | €24,061 | €126 | -€23,936 | -99.5% |
| Other tangible fixed assets | 26 | €33,626 | €28,224 | -€5,401 | -16.1% |
| Financial fixed assets | 28 | €4,850 | €50 | -€4,800 | -99.0% |
| Current assets | 29/58 | €12,347 | €3,007 | -€9,340 | -75.6% |
| Amounts receivable within one year | 40/41 | €5,366 | - | -€5,366 | |
| Trade receivables | 40 | €5,366 | - | -€5,366 | |
| Current investments | 50/53 | €49 | €50 | +€0 | +0.5% |
| Cash at bank and in hand | 54/58 | €3,174 | €137 | -€3,037 | -95.7% |
| Deferred charges and accrued income | 490/1 | €3,758 | €2,820 | -€937 | -24.9% |
| Total equity and liabilities | 10/49 | €114,887 | €58,772 | -€56,115 | -48.8% |
| Equity | 10/15 | €22,603 | -€19,346 | -€41,949 | |
| Reserves | 13 | €74,279 | €74,279 | = | 0.0% |
| Distributable reserves | 133 | €74,279 | €74,279 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,676 | -€93,625 | -€41,949 | -81.2% |
| Amounts payable | 17/49 | €92,284 | €78,118 | -€14,165 | -15.3% |
| Amounts payable after more than one year | 17 | €19,618 | €43,425 | +€23,807 | +121.3% |
| Financial debts | 170/4 | €19,618 | €43,425 | +€23,807 | +121.3% |
| Amounts payable within one year | 42/48 | €72,665 | €34,693 | -€37,972 | -52.3% |
| Current portion of amounts payable after more than one year | 42 | €13,829 | €6,279 | -€7,550 | -54.6% |
| Financial debts | 43 | - | €1,051 | +€1,051 | |
| Credit institutions | 430/8 | - | €1,051 | +€1,051 | |
| Trade debts | 44 | €14,563 | €1,500 | -€13,062 | -89.7% |
| Suppliers | 440/4 | €14,563 | €1,500 | -€13,062 | -89.7% |
| Taxes, remuneration and social security | 45 | €33,542 | €280 | -€33,263 | -99.2% |
| Taxes | 450/3 | €2,539 | €280 | -€2,260 | -89.0% |
| Remuneration and social security | 454/9 | €31,003 | - | -€31,003 | |
| Other amounts payable | 47/48 | €10,731 | €25,583 | +€14,852 | +138.4% |
| Remuneration, social security and pensions | 62 | €63,797 | €258 | -€63,538 | -99.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,145 | €20,568 | -€5,577 | -21.3% |
| Other operating charges | 640/8 | €3,698 | €7,553 | +€3,856 | +104.3% |
| Gross operating margin | 9900 | €30,370 | -€11,543 | -€41,913 | |
| Operating profit (loss) | 9901 | -€63,270 | -€39,922 | +€23,347 | +36.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +125.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +125.0% |
| Financial charges | 65/66B | €4,664 | €1,887 | -€2,777 | -59.5% |
| Recurring financial charges | 65 | €4,664 | €1,887 | -€2,777 | -59.5% |
| Profit (loss) for the period before taxes | 9903 | -€67,933 | -€41,809 | +€26,125 | +38.5% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +0.7% |
| Profit (loss) for the period | 9904 | -€68,073 | -€41,949 | +€26,124 | +38.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€68,073 | -€41,949 | +€26,124 | +38.4% |
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 10 October 2026 via checked.be.