BV FELUC: what changed
What changed
BV FELUC
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€100,030
2024 · €74,576+€25,454
Equity
€248,995
2024 · €148,964+€100,030
Cash
€46,692
2024 · €40,999+€5,693
Balance sheet total
€263,880
2024 · €164,288+€99,592
Largest movements
Assets
- Current investments +€60,000
up €60,000 (+150%), from €40,000 to €100,000
- Financial fixed assets +€34,135
up €34,135 (+87.7%), from €38,909 to €73,044
- Cash +€5,693
up €5,693 (+13.9%), from €40,999 to €46,692
mainly Net result for the year (+€100,030) and Depreciation (+€2,573)
Equity and liabilities
- Reserves +€100,030
up €100,030 (+68.5%), from €145,964 to €245,995
Income statement
- Gross operating margin +€34,043
up €34,043 (+35.7%), from €95,474 to €129,517
- Taxes +€8,231
up €8,231 (+43.6%), from €18,876 to €27,107
- Financial income +€2,411
up €2,411 (+363%), from €665 to €3,075
- Depreciation +€1,566
up €1,566 (+155%), from €1,007 to €2,573
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
€74,576
Gross operating margin
+€34,043
Staff costs
-€504
Depreciation
-€1,566
Other operating charges
-€796
Financial income
+€2,411
Financial charges
+€97
Taxes
-€8,231
Result 2025
€100,030
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
+€99,828
Investment
-€94,135
Financing
€0
Cash 2024
€40,999
From operations (derived)
+€99,828
Net result for the year
+€100,030
Depreciation
+€2,573
Receivables within one year
-€2,337
Trade debts
-€49
Tax, wage and social debts
-€390
Investment (derived)
-€94,135
Investment in fixed assets (net)
-€34,135
Current investments
-€60,000
Cash 2025
€46,692
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €164,288 | €263,880 | +€99,592 | +60.6% |
| Fixed assets | 21/28 | €50,597 | €82,160 | +€31,562 | +62.4% |
| Tangible fixed assets | 22/27 | €11,688 | €9,116 | -€2,573 | -22.0% |
| Furniture and vehicles | 24 | €8,152 | €6,505 | -€1,647 | -20.2% |
| Other tangible fixed assets | 26 | €3,537 | €2,611 | -€926 | -26.2% |
| Financial fixed assets | 28 | €38,909 | €73,044 | +€34,135 | +87.7% |
| Current assets | 29/58 | €113,691 | €181,720 | +€68,029 | +59.8% |
| Amounts receivable within one year | 40/41 | €32,691 | €35,028 | +€2,337 | +7.1% |
| Trade receivables | 40 | €21,175 | €21,175 | = | 0.0% |
| Other amounts receivable | 41 | €11,516 | €13,853 | +€2,337 | +20.3% |
| Current investments | 50/53 | €40,000 | €100,000 | +€60,000 | +150% |
| Cash at bank and in hand | 54/58 | €40,999 | €46,692 | +€5,693 | +13.9% |
| Total equity and liabilities | 10/49 | €164,288 | €263,880 | +€99,592 | +60.6% |
| Equity | 10/15 | €148,964 | €248,995 | +€100,030 | +67.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €145,964 | €245,995 | +€100,030 | +68.5% |
| Distributable reserves | 133 | €145,964 | €245,995 | +€100,030 | +68.5% |
| Amounts payable | 17/49 | €15,324 | €14,885 | -€439 | -2.9% |
| Amounts payable within one year | 42/48 | €15,324 | €14,885 | -€439 | -2.9% |
| Trade debts | 44 | €1,475 | €1,426 | -€49 | -3.3% |
| Suppliers | 440/4 | €1,475 | €1,426 | -€49 | -3.3% |
| Taxes, remuneration and social security | 45 | €13,849 | €13,459 | -€390 | -2.8% |
| Taxes | 450/3 | €13,849 | €13,459 | -€390 | -2.8% |
| Remuneration, social security and pensions | 62 | €1,512 | €2,016 | +€504 | +33.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,007 | €2,573 | +€1,566 | +155% |
| Other operating charges | 640/8 | - | €796 | +€796 | |
| Gross operating margin | 9900 | €95,474 | €129,517 | +€34,043 | +35.7% |
| Operating profit (loss) | 9901 | €92,955 | €124,132 | +€31,177 | +33.5% |
| Financial income | 75/76B | €665 | €3,075 | +€2,411 | +363% |
| Recurring financial income | 75 | €665 | €3,075 | +€2,411 | +363% |
| Financial charges | 65/66B | €167 | €70 | -€97 | -57.8% |
| Recurring financial charges | 65 | €167 | €70 | -€97 | -57.8% |
| Profit (loss) for the period before taxes | 9903 | €93,453 | €127,137 | +€33,685 | +36.0% |
| Income taxes | 67/77 | €18,876 | €27,107 | +€8,231 | +43.6% |
| Profit (loss) for the period | 9904 | €74,576 | €100,030 | +€25,454 | +34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €74,576 | €100,030 | +€25,454 | +34.1% |
Next steps
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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.