Feekit: 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.
Feekit
Largest movements
- Cash -€21,650
down €21,650 (-50.3%), from €43,074 to €21,424
mainly Contributions, distributions and other (-€21,075) and Investment in fixed assets (net) (-€14,069)
- Intangible fixed assets +€7,401
new in 2025: €7,401
- Receivables within one year +€5,760
up €5,760 (+4.9%), from €116,683 to €122,442
of which Trade receivables: +€6,076
- Deferred charges and accrued income +€3,950
new in 2025: €3,950
- Tangible fixed assets +€2,657
up €2,657 (+87.7%), from €3,030 to €5,687
of which Furniture and vehicles: +€2,148
- Tax, wage and social debts +€2,286
up €2,286 (+8.3%), from €27,396 to €29,681
of which Taxes: +€1,286
- Gross operating margin +€15,074
up €15,074 (+71.4%), from €21,106 to €36,180
- Taxes +€3,328
up €3,328 (+43.2%), from €7,704 to €11,032
- Depreciation +€1,433
up €1,433 (+55.6%), from €2,578 to €4,011
- Other operating charges +€720
up €720 (+53.2%), from €1,354 to €2,075
- Financial charges +€480
up €480 (+16.0%), from €3,004 to €3,483
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 | €188,558 | €186,676 | -€1,882 | -1.0% |
| Fixed assets | 21/28 | €13,801 | €23,860 | +€10,058 | +72.9% |
| Intangible fixed assets | 21 | - | €7,401 | +€7,401 | |
| Tangible fixed assets | 22/27 | €3,030 | €5,687 | +€2,657 | +87.7% |
| Plant, machinery and equipment | 23 | €346 | €855 | +€509 | +147% |
| Furniture and vehicles | 24 | €2,685 | €4,833 | +€2,148 | +80.0% |
| Financial fixed assets | 28 | €10,771 | €10,771 | = | 0.0% |
| Current assets | 29/58 | €174,757 | €162,816 | -€11,941 | -6.8% |
| Amounts receivable after more than one year | 29 | €15,000 | €15,000 | = | 0.0% |
| Other amounts receivable | 291 | €15,000 | €15,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €116,683 | €122,442 | +€5,760 | +4.9% |
| Trade receivables | 40 | €27,841 | €33,916 | +€6,076 | +21.8% |
| Other amounts receivable | 41 | €88,842 | €88,526 | -€316 | -0.4% |
| Cash at bank and in hand | 54/58 | €43,074 | €21,424 | -€21,650 | -50.3% |
| Deferred charges and accrued income | 490/1 | - | €3,950 | +€3,950 | |
| Total equity and liabilities | 10/49 | €188,558 | €186,676 | -€1,882 | -1.0% |
| Equity | 10/15 | €150,285 | €149,067 | -€1,218 | -0.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €144,085 | €142,867 | -€1,218 | -0.8% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €142,225 | €142,867 | +€642 | +0.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €38,273 | €37,609 | -€664 | -1.7% |
| Amounts payable within one year | 42/48 | €38,273 | €37,518 | -€755 | -2.0% |
| Trade debts | 44 | €9,711 | €7,837 | -€1,875 | -19.3% |
| Suppliers | 440/4 | €9,711 | €7,837 | -€1,875 | -19.3% |
| Taxes, remuneration and social security | 45 | €27,396 | €29,681 | +€2,286 | +8.3% |
| Taxes | 450/3 | €27,396 | €28,681 | +€1,286 | +4.7% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €1,166 | €0 | -€1,166 | -100% |
| Accrued charges and deferred income | 492/3 | - | €91 | +€91 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,578 | €4,011 | +€1,433 | +55.6% |
| Other operating charges | 640/8 | €1,354 | €2,075 | +€720 | +53.2% |
| Gross operating margin | 9900 | €21,106 | €36,180 | +€15,074 | +71.4% |
| Operating profit (loss) | 9901 | €17,173 | €30,094 | +€12,921 | +75.2% |
| Financial income | 75/76B | €4,557 | €4,278 | -€279 | -6.1% |
| Recurring financial income | 75 | €4,557 | €4,278 | -€279 | -6.1% |
| Financial charges | 65/66B | €3,004 | €3,483 | +€480 | +16.0% |
| Recurring financial charges | 65 | €3,004 | €3,483 | +€480 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | €18,727 | €30,889 | +€12,162 | +64.9% |
| Income taxes | 67/77 | €7,704 | €11,032 | +€3,328 | +43.2% |
| Profit (loss) for the period | 9904 | €11,023 | €19,857 | +€8,834 | +80.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,023 | €19,857 | +€8,834 | +80.1% |
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 24 October 2026 via checked.be.