FEAGLE CONSULTING GROUP: 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.
FEAGLE CONSULTING GROUP
Largest movements
- Receivables within one year -€19,459
down €19,459 (-58.9%), from €33,010 to €13,552
of which Other amounts receivable: -€12,495
- Intangible fixed assets -€2,000
down €2,000 (-100%), from €2,000 to €0
- Tangible fixed assets -€556
down €556 (-73.7%), from €754 to €198
- Profit (loss) carried forward -€28,012
down €28,012 (-50.1%), from -€55,880 to -€83,892
- Short-term financial debts +€5,103
up €5,103 (+4,348%), from €117 to €5,220
- Trade debts +€1,165
up €1,165 (+75.7%), from €1,539 to €2,704
- Accrued charges and deferred income -€449
down €449 (-100%), from €449 to €0
- Gross operating margin +€27,837
up €27,837 (+56.2%), from -€49,499 to -€21,661
- Other operating charges +€915
up €915 (+111%), from €821 to €1,735
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.
Derived cash bridge
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 | €35,764 | €13,750 | -€22,014 | -61.6% |
| Fixed assets | 21/28 | €2,754 | €198 | -€2,556 | -92.8% |
| Intangible fixed assets | 21 | €2,000 | €0 | -€2,000 | -100% |
| Tangible fixed assets | 22/27 | €754 | €198 | -€556 | -73.7% |
| Furniture and vehicles | 24 | €754 | €198 | -€556 | -73.7% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €33,010 | €13,552 | -€19,459 | -58.9% |
| Amounts receivable within one year | 40/41 | €33,010 | €13,552 | -€19,459 | -58.9% |
| Trade receivables | 40 | €10,061 | €3,098 | -€6,964 | -69.2% |
| Other amounts receivable | 41 | €22,949 | €10,454 | -€12,495 | -54.4% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €35,764 | €13,750 | -€22,014 | -61.6% |
| Equity | 10/15 | €33,518 | €5,507 | -€28,012 | -83.6% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €81,898 | €81,898 | = | 0.0% |
| Distributable reserves | 133 | €81,898 | €81,898 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,880 | -€83,892 | -€28,012 | -50.1% |
| Amounts payable | 17/49 | €2,246 | €8,243 | +€5,997 | +267% |
| Amounts payable within one year | 42/48 | €1,796 | €8,243 | +€6,447 | +359% |
| Financial debts | 43 | €117 | €5,220 | +€5,103 | +4,348% |
| Credit institutions | 430/8 | €117 | €5,220 | +€5,103 | +4,348% |
| Trade debts | 44 | €1,539 | €2,704 | +€1,165 | +75.7% |
| Suppliers | 440/4 | €1,539 | €2,704 | +€1,165 | +75.7% |
| Taxes, remuneration and social security | 45 | €140 | €319 | +€179 | +128% |
| Taxes | 450/3 | €140 | €319 | +€179 | +128% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €449 | €0 | -€449 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,556 | €2,556 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €821 | €1,735 | +€915 | +111% |
| Non-recurring operating charges | 66A | €964 | €0 | -€964 | -100% |
| Gross operating margin | 9900 | -€49,499 | -€21,661 | +€27,837 | +56.2% |
| Operating profit (loss) | 9901 | -€53,839 | -€25,952 | +€27,887 | +51.8% |
| Financial income | 75/76B | €923 | €775 | -€148 | -16.0% |
| Recurring financial income | 75 | €923 | €775 | -€148 | -16.0% |
| Financial charges | 65/66B | €2,825 | €2,658 | -€166 | -5.9% |
| Recurring financial charges | 65 | €2,825 | €2,658 | -€166 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€55,740 | -€27,836 | +€27,905 | +50.1% |
| Income taxes | 67/77 | €140 | €176 | +€36 | +25.9% |
| Profit (loss) for the period | 9904 | -€55,880 | -€28,012 | +€27,868 | +49.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,880 | -€28,012 | +€27,868 | +49.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.