Febecoop: what changed
What changed
Febecoop
NACE 94.110, Activities of business and employers' organisations
filed annual accounts (NBB)
Net result for the year
-€5,250
2024 · €39,195-€44,445
Equity
€465,286
2024 · €470,535-€5,250
Cash
€302,463
2024 · €33,291+€269,172
Balance sheet total
€555,223
2024 · €562,610-€7,387
Largest movements
Assets
- Receivables after one year -€446,972
no longer reported in 2025 (was €446,972)
of which Other amounts receivable: -€319,365
- Cash +€269,172
up €269,172 (+809%), from €33,291 to €302,463
mainly Receivables after one year (+€446,972) and Deferred charges and accrued income (+€47,225)
- Receivables within one year +€221,453
new in 2025: €221,453
of which Other amounts receivable: +€196,570
- Deferred charges and accrued income -€47,225
down €47,225 (-91.5%), from €51,609 to €4,384
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€68,829
down €68,829 (-11.8%), from €582,224 to €513,395
- Staff costs -€28,560
down €28,560 (-22.2%), from €128,863 to €100,303
- Write-downs +€11,063
new in 2025: €11,063
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
€39,195
Gross operating margin
-€68,829
Staff costs
+€28,560
Depreciation
-€504
Write-downs
-€11,063
Other operating charges
+€5,768
Other operating items
+€1,343
Financial income
-€34
Financial charges
+€315
Result 2025
-€5,250
raises the resultlowers the resultnot broken down further in the accounts
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
+€272,704
Investment
-€3,531
Financing
€0
Cash 2024
€33,291
From operations (derived)
+€272,704
Net result for the year
-€5,250
Depreciation
+€7,346
Receivables after one year
+€446,972
Receivables within one year
-€221,453
Deferred charges and accrued income
+€47,225
Debts within one year
-€222
Accrued charges and deferred income
-€1,915
Investment (derived)
-€3,531
Investment in fixed assets (net)
-€3,531
Cash 2025
€302,463
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €562,610 | €555,223 | -€7,387 | -1.3% |
| Fixed assets | 21/28 | €30,738 | €26,923 | -€3,814 | -12.4% |
| Tangible fixed assets | 22/27 | €24,830 | €21,016 | -€3,814 | -15.4% |
| Furniture and vehicles | 24 | €24,830 | €21,016 | -€3,814 | -15.4% |
| Financial fixed assets | 28 | €5,907 | €5,907 | = | 0.0% |
| Current assets | 29/58 | €531,872 | €528,299 | -€3,573 | -0.7% |
| Amounts receivable after more than one year | 29 | €446,972 | - | -€446,972 | |
| Trade receivables | 290 | €127,607 | - | -€127,607 | |
| Other amounts receivable | 291 | €319,365 | - | -€319,365 | |
| Amounts receivable within one year | 40/41 | - | €221,453 | +€221,453 | |
| Trade receivables | 40 | - | €24,883 | +€24,883 | |
| Other amounts receivable | 41 | - | €196,570 | +€196,570 | |
| Cash at bank and in hand | 54/58 | €33,291 | €302,463 | +€269,172 | +809% |
| Deferred charges and accrued income | 490/1 | €51,609 | €4,384 | -€47,225 | -91.5% |
| Total equity and liabilities | 10/49 | €562,610 | €555,223 | -€7,387 | -1.3% |
| Equity | 10/15 | €470,535 | €465,286 | -€5,250 | -1.1% |
| Contributions | 10/11 | €74,898 | €74,898 | = | 0.0% |
| Capital | 10 | €74,898 | €74,898 | = | 0.0% |
| Reserves | 13 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €345,637 | €340,388 | -€5,250 | -1.5% |
| Provisions and deferred taxes | 16 | €53,480 | €53,480 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €53,480 | €53,480 | = | 0.0% |
| Other liabilities and charges | 164/5 | €53,480 | €53,480 | = | 0.0% |
| Amounts payable | 17/49 | €38,594 | €36,457 | -€2,137 | -5.5% |
| Amounts payable within one year | 42/48 | €36,326 | €36,104 | -€222 | -0.6% |
| Trade debts | 44 | €14,080 | €15,095 | +€1,015 | +7.2% |
| Suppliers | 440/4 | €14,080 | €15,095 | +€1,015 | +7.2% |
| Taxes, remuneration and social security | 45 | €9,490 | €11,113 | +€1,623 | +17.1% |
| Remuneration and social security | 454/9 | €9,490 | €11,113 | +€1,623 | +17.1% |
| Accrued charges and deferred income | 492/3 | €2,269 | €353 | -€1,915 | -84.4% |
| Non-recurring operating income | 76A | €138 | - | -€138 | |
| Remuneration, social security and pensions | 62 | €128,863 | €100,303 | -€28,560 | -22.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,842 | €7,346 | +€504 | +7.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €11,063 | +€11,063 | |
| Other operating charges | 640/8 | €405,348 | €399,580 | -€5,768 | -1.4% |
| Non-recurring operating charges | 66A | €1,418 | €75 | -€1,343 | -94.7% |
| Gross operating margin | 9900 | €582,224 | €513,395 | -€68,829 | -11.8% |
| Operating profit (loss) | 9901 | €39,753 | -€4,972 | -€44,725 | |
| Financial income | 75/76B | €38 | €4 | -€34 | -90.8% |
| Recurring financial income | 75 | €38 | €4 | -€34 | -90.8% |
| Financial charges | 65/66B | €596 | €281 | -€315 | -52.8% |
| Recurring financial charges | 65 | €596 | €281 | -€315 | -52.8% |
| Profit (loss) for the period before taxes | 9903 | €39,195 | -€5,250 | -€44,445 | |
| Profit (loss) for the period | 9904 | €39,195 | -€5,250 | -€44,445 | |
| Profit (loss) for the period to be appropriated | 9905 | €39,195 | -€5,250 | -€44,445 |
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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 6 November 2026 via checked.be.