Feather Consultancy: 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.
Feather Consultancy
Largest movements
- Cash +€64,513
up €64,513 (+5409.3%), from €1,193 to €65,705
mainly Net result for the year (+€71,180) and Tax, wage and social debts (+€13,070)
- Current investments +€17,558
new in 2025: €17,558
- Tangible fixed assets +€3,648
new in 2025: €3,648
of which Plant, machinery and equipment: +€1,854
- Receivables within one year -€1,351
down €1,351 (-100.0%), from €1,351 to €0
of which Trade receivables: -€1,210
- Reserves +€70,327
new in 2025: €70,327
- Tax, wage and social debts +€13,070
new in 2025: €13,070
- Gross operating margin +€102,170
up €102,170, from -€829 to €101,342
- Taxes +€28,851
new in 2025: €28,851
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 | €2,544 | €86,911 | +€84,367 | +3316.3% |
| Fixed assets | 21/28 | - | €3,648 | +€3,648 | |
| Tangible fixed assets | 22/27 | - | €3,648 | +€3,648 | |
| Plant, machinery and equipment | 23 | - | €1,854 | +€1,854 | |
| Furniture and vehicles | 24 | - | €1,794 | +€1,794 | |
| Current assets | 29/58 | €2,544 | €83,263 | +€80,719 | +3172.9% |
| Amounts receivable within one year | 40/41 | €1,351 | €0 | -€1,351 | -100.0% |
| Trade receivables | 40 | €1,210 | €0 | -€1,210 | -100.0% |
| Other amounts receivable | 41 | €141 | €0 | -€141 | -100.0% |
| Current investments | 50/53 | - | €17,558 | +€17,558 | |
| Cash at bank and in hand | 54/58 | €1,193 | €65,705 | +€64,513 | +5409.3% |
| Total equity and liabilities | 10/49 | €2,544 | €86,911 | +€84,367 | +3316.3% |
| Equity | 10/15 | €1,146 | €72,327 | +€71,180 | +6210.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €70,327 | +€70,327 | |
| Distributable reserves | 133 | - | €70,327 | +€70,327 | |
| Profit (loss) carried forward | 14 | -€854 | €0 | +€854 | |
| Amounts payable | 17/49 | €1,398 | €14,585 | +€13,187 | +943.3% |
| Amounts payable within one year | 42/48 | €1,398 | €14,475 | +€13,077 | +935.5% |
| Trade debts | 44 | - | €18 | +€18 | |
| Suppliers | 440/4 | - | €18 | +€18 | |
| Taxes, remuneration and social security | 45 | - | €13,070 | +€13,070 | |
| Taxes | 450/3 | - | €13,070 | +€13,070 | |
| Other amounts payable | 47/48 | €1,398 | €1,386 | -€11 | -0.8% |
| Accrued charges and deferred income | 492/3 | - | €110 | +€110 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €713 | +€713 | |
| Gross operating margin | 9900 | -€829 | €101,342 | +€102,170 | |
| Operating profit (loss) | 9901 | -€829 | €100,629 | +€101,458 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €25 | €598 | +€573 | +2292.8% |
| Recurring financial charges | 65 | €25 | €598 | +€573 | +2292.8% |
| Profit (loss) for the period before taxes | 9903 | -€854 | €100,031 | +€100,885 | |
| Income taxes | 67/77 | - | €28,851 | +€28,851 | |
| Profit (loss) for the period | 9904 | -€854 | €71,180 | +€72,034 | |
| Profit (loss) for the period to be appropriated | 9905 | -€854 | €71,180 | +€72,034 |
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 8 October 2026 via checked.be.