Feature Hero Solutions: 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.
Feature Hero Solutions
Largest movements
- Cash +€50,115
up €50,115 (+33.0%), from €152,071 to €202,186
mainly Other debts (+€224,000) and Net result for the year (+€83,579)
- Receivables within one year +€15,557
up €15,557 (+116%), from €13,446 to €29,003
of which Trade receivables: +€16,179
- Tangible fixed assets +€5,386
new in 2025: €5,386
- Other debts +€224,000
up €224,000 (+16,115%), from €1,390 to €225,390
- Reserves -€140,421
down €140,421 (-96.9%), from €144,938 to €4,517
- Tax, wage and social debts -€12,552
down €12,552 (-71.6%), from €17,528 to €4,976
- Gross operating margin +€16,811
up €16,811 (+19.2%), from €87,691 to €104,502
- Taxes +€2,174
up €2,174 (+12.2%), from €17,802 to €19,976
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 | €165,890 | €236,948 | +€71,058 | +42.8% |
| Fixed assets | 21/28 | - | €5,386 | +€5,386 | |
| Tangible fixed assets | 22/27 | - | €5,386 | +€5,386 | |
| Furniture and vehicles | 24 | - | €5,386 | +€5,386 | |
| Current assets | 29/58 | €165,890 | €231,562 | +€65,672 | +39.6% |
| Amounts receivable within one year | 40/41 | €13,446 | €29,003 | +€15,557 | +116% |
| Trade receivables | 40 | €10,490 | €26,669 | +€16,179 | +154% |
| Other amounts receivable | 41 | €2,956 | €2,334 | -€622 | -21.0% |
| Cash at bank and in hand | 54/58 | €152,071 | €202,186 | +€50,115 | +33.0% |
| Deferred charges and accrued income | 490/1 | €373 | €373 | = | 0.0% |
| Total equity and liabilities | 10/49 | €165,890 | €236,948 | +€71,058 | +42.8% |
| Equity | 10/15 | €145,938 | €5,517 | -€140,421 | -96.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €144,938 | €4,517 | -€140,421 | -96.9% |
| Distributable reserves | 133 | €144,938 | €4,517 | -€140,421 | -96.9% |
| Amounts payable | 17/49 | €19,952 | €231,431 | +€211,479 | +1,060% |
| Amounts payable within one year | 42/48 | €19,952 | €231,431 | +€211,479 | +1,060% |
| Trade debts | 44 | €1,034 | €1,065 | +€31 | +3.0% |
| Suppliers | 440/4 | €1,034 | €1,065 | +€31 | +3.0% |
| Taxes, remuneration and social security | 45 | €17,528 | €4,976 | -€12,552 | -71.6% |
| Taxes | 450/3 | €17,528 | €4,976 | -€12,552 | -71.6% |
| Other amounts payable | 47/48 | €1,390 | €225,390 | +€224,000 | +16,115% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €829 | +€829 | |
| Gross operating margin | 9900 | €87,691 | €104,502 | +€16,811 | +19.2% |
| Operating profit (loss) | 9901 | €87,691 | €103,673 | +€15,982 | +18.2% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €73 | €118 | +€45 | +61.6% |
| Recurring financial charges | 65 | €73 | €118 | +€45 | +61.6% |
| Profit (loss) for the period before taxes | 9903 | €87,619 | €103,555 | +€15,936 | +18.2% |
| Income taxes | 67/77 | €17,802 | €19,976 | +€2,174 | +12.2% |
| Profit (loss) for the period | 9904 | €69,817 | €83,579 | +€13,762 | +19.7% |
| Profit (loss) for the period to be appropriated | 9905 | €69,817 | €83,579 | +€13,762 | +19.7% |
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 14 October 2026 via checked.be.