FEMONT-GALVAN: 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.
FEMONT-GALVAN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€11,292
down €11,292 (-100%), from €11,292 to €0
From the 2020 result to the 2021 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 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | - | = | |
| Current assets | 29/58 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €0 | - | = | |
| Equity | 10/15 | -€149,890 | -€149,890 | = | 0.0% |
| Contributions | 10/11 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €90 | €90 | = | 0.0% |
| Tax-exempt reserves | 132 | - | €90 | +€90 | |
| Profit (loss) carried forward | 14 | -€168,580 | -€168,580 | = | 0.0% |
| Amounts payable | 17/49 | €149,890 | €149,890 | = | 0.0% |
| Amounts payable within one year | 42/48 | €149,890 | €149,890 | = | 0.0% |
| Trade debts | 44 | €5,619 | €5,619 | = | 0.0% |
| Suppliers | 440/4 | - | €5,619 | +€5,619 | |
| Taxes, remuneration and social security | 45 | - | €2,437 | +€2,437 | |
| Taxes | 450/3 | - | €2,437 | +€2,437 | |
| Other amounts payable | 47/48 | - | €141,834 | +€141,834 | |
| Gross operating margin | 9900 | €11,292 | €0 | -€11,292 | -100% |
| Operating profit (loss) | 9901 | €11,292 | €0 | -€11,292 | -100% |
| Recurring financial income | 75 | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €11,292 | €0 | -€11,292 | -100% |
| Profit (loss) for the period | 9904 | €11,292 | €0 | -€11,292 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €11,292 | €0 | -€11,292 | -100% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.