Skip to content

FeBelGen: 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.

What changed

FeBelGen

BE 0476.316.223
NACE 72.109, Other research and development on natural sciences
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€670,240
2023 · €520,218+€150,021
Equity
€2.9m
2023 · €2.3m+€670,240
Cash
€730,827
2023 · €517,302+€213,526
Balance sheet total
€3.2m
2023 · €2.7m+€567,043

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€314,013

    up €314,013 (+34.2%), from €917,114 to €1.2m

    of which Trade receivables: +€319,502

  • Cash +€213,526

    up €213,526 (+41.3%), from €517,302 to €730,827

    mainly Net result for the year (+€670,240) and Depreciation (+€29,812)

Equity and liabilities
  • Profit (loss) carried forward +€670,240

    up €670,240 (+29.5%), from €2.3m to €2.9m

  • Tax, wage and social debts -€120,834

    down €120,834 (-67.3%), from €179,444 to €58,610

    of which Remuneration and social security: -€111,912

Income statement
  • Gross operating margin +€128,527

    up €128,527 (+11.8%), from €1.1m to €1.2m

  • Staff costs -€33,975

    down €33,975 (-6.1%), from €554,037 to €520,062

  • Depreciation +€13,748

    up €13,748 (+85.6%), from €16,063 to €29,812

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €520,218
Gross operating margin +€128,527
Staff costs +€33,975
Depreciation -€13,748
Other operating charges +€1,318
Financial income +€900
Financial charges -€1,587
Taxes +€636
Result 2024 €670,240

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€273,724
Investment -€61,195
Financing +€996
Cash 2023 €517,302
Net result for the year +€670,240
Depreciation +€29,812
Receivables within one year -€314,013
Deferred charges and accrued income -€8,122
Trade debts +€16,292
Tax, wage and social debts -€120,834
Accrued charges and deferred income +€350
Investment in fixed assets (net) -€47,881
Current investments -€13,314
Short-term financial debts +€996
Cash 2024 €730,827
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €2,651,304 €3,218,348 +€567,043 +21.4%
Fixed assets 21/28 €100,165 €118,235 +€18,069 +18.0%
Tangible fixed assets 22/27 €100,165 €118,235 +€18,069 +18.0%
Furniture and vehicles 24 €2,053 €2,186 +€133 +6.5%
Other tangible fixed assets 26 €98,113 €116,049 +€17,936 +18.3%
Current assets 29/58 €2,551,139 €3,100,113 +€548,974 +21.5%
Amounts receivable within one year 40/41 €917,114 €1,231,127 +€314,013 +34.2%
Trade receivables 40 €906,089 €1,225,590 +€319,502 +35.3%
Other amounts receivable 41 €11,025 €5,536 -€5,489 -49.8%
Current investments 50/53 €1,106,313 €1,119,627 +€13,314 +1.2%
Cash at bank and in hand 54/58 €517,302 €730,827 +€213,526 +41.3%
Deferred charges and accrued income 490/1 €10,410 €18,532 +€8,122 +78.0%
Total equity and liabilities 10/49 €2,651,304 €3,218,348 +€567,043 +21.4%
Equity 10/15 €2,275,452 €2,945,692 +€670,240 +29.5%
Profit (loss) carried forward 14 €2,275,452 €2,945,692 +€670,240 +29.5%
Amounts payable 17/49 €375,852 €272,655 -€103,196 -27.5%
Amounts payable within one year 42/48 €373,502 €269,955 -€103,547 -27.7%
Financial debts 43 €1,401 €2,397 +€996 +71.1%
Credit institutions 430/8 €1,401 €2,397 +€996 +71.1%
Trade debts 44 €192,657 €208,948 +€16,292 +8.5%
Suppliers 440/4 €192,657 €208,948 +€16,292 +8.5%
Taxes, remuneration and social security 45 €179,444 €58,610 -€120,834 -67.3%
Taxes 450/3 €31,260 €22,337 -€8,922 -28.5%
Remuneration and social security 454/9 €148,185 €36,273 -€111,912 -75.5%
Accrued charges and deferred income 492/3 €2,350 €2,700 +€350 +14.9%
Non-recurring operating income 76A - €6,612 +€6,612
Remuneration, social security and pensions 62 €554,037 €520,062 -€33,975 -6.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,063 €29,812 +€13,748 +85.6%
Other operating charges 640/8 €2,113 €795 -€1,318 -62.4%
Gross operating margin 9900 €1,093,493 €1,222,021 +€128,527 +11.8%
Operating profit (loss) 9901 €521,280 €671,352 +€150,072 +28.8%
Financial income 75/76B €2,710 €3,611 +€900 +33.2%
Recurring financial income 75 €2,710 €3,611 +€900 +33.2%
Financial charges 65/66B €2,348 €3,936 +€1,587 +67.6%
Recurring financial charges 65 €2,348 €3,936 +€1,587 +67.6%
Profit (loss) for the period before taxes 9903 €521,642 €671,027 +€149,385 +28.6%
Income taxes 67/77 €1,424 €788 -€636 -44.7%
Profit (loss) for the period 9904 €520,218 €670,240 +€150,021 +28.8%
Profit (loss) for the period to be appropriated 9905 €520,218 €670,240 +€150,021 +28.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.