La Familiale: what changed
La Familiale
Largest movements
- Cash -€15,159
down €15,159 (-63.0%), from €24,045 to €8,886
mainly Net result for the year (-€12,792) and Receivables within one year (-€2,367)
- Receivables within one year +€2,367
up €2,367 (+6.4%), from €36,951 to €39,318
- Profit (loss) carried forward -€12,792
down €12,792 (-48.5%), from €26,394 to €13,602
- Gross operating margin -€100,535
down €100,535, from €87,882 to -€12,653
- Financial charges -€26,563
down €26,563 (-99.7%), from €26,639 to €75
- Taxes -€10,791
down €10,791 (-99.8%), from €10,809 to €18
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €61,504 | €48,713 | -€12,792 | -20.8% |
| Fixed assets | 21/28 | €508 | €508 | = | 0.0% |
| Financial fixed assets | 28 | €508 | €508 | = | 0.0% |
| Current assets | 29/58 | €60,996 | €48,204 | -€12,792 | -21.0% |
| Amounts receivable within one year | 40/41 | €36,951 | €39,318 | +€2,367 | +6.4% |
| Other amounts receivable | 41 | €36,951 | €39,318 | +€2,367 | +6.4% |
| Cash at bank and in hand | 54/58 | €24,045 | €8,886 | -€15,159 | -63.0% |
| Total equity and liabilities | 10/49 | €61,504 | €48,713 | -€12,792 | -20.8% |
| Equity | 10/15 | €54,066 | €41,274 | -€12,792 | -23.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,071 | €9,071 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €7,211 | €7,211 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,394 | €13,602 | -€12,792 | -48.5% |
| Amounts payable | 17/49 | €7,439 | €7,439 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,439 | €7,439 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €7,439 | €7,439 | = | 0.0% |
| Taxes | 450/3 | €7,439 | €7,439 | = | 0.0% |
| Non-recurring operating income | 76A | - | €214 | +€214 | |
| Other operating charges | 640/8 | - | €214 | +€214 | |
| Gross operating margin | 9900 | €87,882 | -€12,653 | -€100,535 | |
| Operating profit (loss) | 9901 | €87,882 | -€12,866 | -€100,748 | |
| Financial income | 75/76B | €121 | €168 | +€46 | +38.3% |
| Recurring financial income | 75 | €121 | €168 | +€46 | +38.3% |
| Financial charges | 65/66B | €26,639 | €75 | -€26,563 | -99.7% |
| Recurring financial charges | 65 | €26,639 | €75 | -€26,563 | -99.7% |
| Profit (loss) for the period before taxes | 9903 | €61,364 | -€12,774 | -€74,139 | |
| Income taxes | 67/77 | €10,809 | €18 | -€10,791 | -99.8% |
| Profit (loss) for the period | 9904 | €50,555 | -€12,792 | -€63,347 | |
| Profit (loss) for the period to be appropriated | 9905 | €50,555 | -€12,792 | -€63,347 |
Next steps
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 1 November 2026 via checked.be.