FERME DU GENET: what changed
What changed
FERME DU GENET
NACE 01.500, Mixed farming
filed annual accounts (NBB)
Net result for the year
€8,813
2024 · €9,429-€616
Equity
€139,046
2024 · €130,232+€8,813
Cash
€151,644
2024 · €152,438-€794
Balance sheet total
€216,270
2024 · €214,431+€1,839
Largest movements
Assets
- Receivables within one year +€6,002
up €6,002 (+44.9%), from €13,372 to €19,375
of which Trade receivables: +€13,576
- Stocks and contracts -€2,664
down €2,664 (-93.8%), from €2,840 to €177
Equity and liabilities
- Profit (loss) carried forward +€10,013
up €10,013, from -€9,468 to €546
- Accrued charges and deferred income -€4,097
no longer reported in 2025 (was €4,097)
- Trade debts -€3,527
down €3,527 (-77.1%), from €4,573 to €1,046
Income statement
- Gross operating margin -€1,797
down €1,797 (-10.7%), from €16,723 to €14,925
- Depreciation -€1,750
down €1,750 (-69.0%), from €2,535 to €785
- Other operating charges +€624
up €624 (+142%), from €438 to €1,062
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€9,429
Gross operating margin
-€1,797
Depreciation
+€1,750
Other operating charges
-€624
Financial income
-€30
Financial charges
-€15
Taxes
+€100
Result 2025
€8,813
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€794
Investment
€0
Financing
€0
Cash 2024
€152,438
From operations (derived)
-€794
Net result for the year
+€8,813
Depreciation
+€785
Stocks and contracts
+€2,664
Receivables within one year
-€6,002
Deferred charges and accrued income
-€80
Trade debts
-€3,527
Other debts
+€651
Accrued charges and deferred income
-€4,097
Cash 2025
€151,644
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €214,431 | €216,270 | +€1,839 | +0.9% |
| Fixed assets | 21/28 | €43,897 | €43,112 | -€785 | -1.8% |
| Tangible fixed assets | 22/27 | €43,897 | €43,112 | -€785 | -1.8% |
| Land and buildings | 22 | €43,000 | €43,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €897 | €112 | -€785 | -87.5% |
| Current assets | 29/58 | €170,533 | €173,158 | +€2,625 | +1.5% |
| Stocks and contracts in progress | 3 | €2,840 | €177 | -€2,664 | -93.8% |
| Stocks | 30/36 | €2,840 | €177 | -€2,664 | -93.8% |
| Amounts receivable within one year | 40/41 | €13,372 | €19,375 | +€6,002 | +44.9% |
| Trade receivables | 40 | €2,400 | €15,976 | +€13,576 | +566% |
| Other amounts receivable | 41 | €10,972 | €3,399 | -€7,574 | -69.0% |
| Cash at bank and in hand | 54/58 | €152,438 | €151,644 | -€794 | -0.5% |
| Deferred charges and accrued income | 490/1 | €1,883 | €1,963 | +€80 | +4.3% |
| Total equity and liabilities | 10/49 | €214,431 | €216,270 | +€1,839 | +0.9% |
| Equity | 10/15 | €130,232 | €139,046 | +€8,813 | +6.8% |
| Contributions | 10/11 | €83,000 | €83,000 | = | 0.0% |
| Reserves | 13 | €56,700 | €55,500 | -€1,200 | -2.1% |
| Non-distributable reserves | 130/1 | €8,300 | €8,300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,300 | €8,300 | = | 0.0% |
| Distributable reserves | 133 | €48,400 | €47,200 | -€1,200 | -2.5% |
| Profit (loss) carried forward | 14 | -€9,468 | €546 | +€10,013 | |
| Amounts payable | 17/49 | €84,198 | €77,224 | -€6,974 | -8.3% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Other amounts payable | 178/9 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,101 | €17,224 | -€2,877 | -14.3% |
| Trade debts | 44 | €4,573 | €1,046 | -€3,527 | -77.1% |
| Suppliers | 440/4 | €4,573 | €1,046 | -€3,527 | -77.1% |
| Other amounts payable | 47/48 | €15,528 | €16,179 | +€651 | +4.2% |
| Accrued charges and deferred income | 492/3 | €4,097 | - | -€4,097 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,535 | €785 | -€1,750 | -69.0% |
| Other operating charges | 640/8 | €438 | €1,062 | +€624 | +142% |
| Gross operating margin | 9900 | €16,723 | €14,925 | -€1,797 | -10.7% |
| Operating profit (loss) | 9901 | €13,749 | €13,078 | -€671 | -4.9% |
| Financial income | 75/76B | €30 | - | -€30 | |
| Recurring financial income | 75 | €30 | - | -€30 | |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €13,644 | €12,928 | -€716 | -5.2% |
| Income taxes | 67/77 | €4,215 | €4,115 | -€100 | -2.4% |
| Profit (loss) for the period | 9904 | €9,429 | €8,813 | -€616 | -6.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,429 | €8,813 | -€616 | -6.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.