FIGAMO: 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.
FIGAMO
Largest movements
- Cash -€11,010
down €11,010 (-2.8%), from €398,925 to €387,915
mainly Net result for the year (-€10,957) and Trade debts (-€440)
- Profit (loss) carried forward -€10,957
down €10,957 (-255.6%), from -€4,286 to -€15,243
- Gross operating margin -€7,419
down €7,419 (-251.1%), from -€2,955 to -€10,374
- Other operating charges +€255
up €255 (+93.8%), from €272 to €528
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 | €399,312 | €387,915 | -€11,397 | -2.9% |
| Current assets | 29/58 | €399,312 | €387,915 | -€11,397 | -2.9% |
| Cash at bank and in hand | 54/58 | €398,925 | €387,915 | -€11,010 | -2.8% |
| Deferred charges and accrued income | 490/1 | €387 | €0 | -€387 | -100.0% |
| Total equity and liabilities | 10/49 | €399,312 | €387,915 | -€11,397 | -2.9% |
| Equity | 10/15 | €385,730 | €374,773 | -€10,957 | -2.8% |
| Contributions | 10/11 | €46,480 | €46,480 | = | 0.0% |
| Capital | 10 | €46,480 | €46,480 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Uncalled capital | 101 | €15,493 | €15,493 | = | 0.0% |
| Reserves | 13 | €343,536 | €343,536 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,345 | €4,345 | = | 0.0% |
| Legal reserve | 130 | €4,345 | €4,345 | = | 0.0% |
| Distributable reserves | 133 | €339,191 | €339,191 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,286 | -€15,243 | -€10,957 | -255.6% |
| Amounts payable | 17/49 | €13,582 | €13,142 | -€440 | -3.2% |
| Amounts payable within one year | 42/48 | €12,372 | €11,932 | -€440 | -3.6% |
| Trade debts | 44 | €440 | €0 | -€440 | -100.0% |
| Suppliers | 440/4 | €440 | €0 | -€440 | -100.0% |
| Other amounts payable | 47/48 | €11,932 | €11,932 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,210 | €1,210 | = | 0.0% |
| Other operating charges | 640/8 | €272 | €528 | +€255 | +93.8% |
| Gross operating margin | 9900 | -€2,955 | -€10,374 | -€7,419 | -251.1% |
| Operating profit (loss) | 9901 | -€3,227 | -€10,901 | -€7,674 | -237.8% |
| Financial charges | 65/66B | €52 | €56 | +€4 | +7.5% |
| Recurring financial charges | 65 | €52 | €56 | +€4 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,279 | -€10,957 | -€7,678 | -234.2% |
| Profit (loss) for the period | 9904 | -€3,279 | -€10,957 | -€7,678 | -234.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,279 | -€10,957 | -€7,678 | -234.2% |
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 4 October 2026 via checked.be.