Feertig: 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.
Feertig
Largest movements
- Tangible fixed assets -€6,640
down €6,640 (-21.4%), from €31,000 to €24,360
of which Furniture and vehicles: -€7,344
- Receivables within one year +€4,315
up €4,315 (+85.0%), from €5,076 to €9,391
of which Trade receivables: +€4,404
- Cash +€3,598
up €3,598 (+31.4%), from €11,455 to €15,053
mainly Depreciation (+€7,936) and Other debts (+€6,308)
- Deferred charges and accrued income -€2,195
down €2,195 (-71.7%), from €3,061 to €866
- Reserves -€7,149
down €7,149 (-100.0%), from €7,149 to €0
- Other debts +€6,308
up €6,308 (+157.7%), from €4,000 to €10,308
- Debts after one year -€3,970
down €3,970 (-30.3%), from €13,096 to €9,127
- Tax, wage and social debts +€3,326
up €3,326 (+127.9%), from €2,601 to €5,927
- Trade debts +€778
up €778 (+227.1%), from €342 to €1,120
- Gross operating margin -€1,761
down €1,761 (-10.0%), from €17,570 to €15,809
- Depreciation +€1,094
up €1,094 (+16.0%), from €6,843 to €7,936
- Other operating charges +€236
up €236 (+38.2%), from €617 to €853
- Financial charges -€230
down €230 (-23.5%), from €978 to €748
- Taxes -€220
down €220 (-10.8%), from €2,030 to €1,811
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 | €50,593 | €49,671 | -€922 | -1.8% |
| Fixed assets | 21/28 | €31,000 | €24,360 | -€6,640 | -21.4% |
| Tangible fixed assets | 22/27 | €31,000 | €24,360 | -€6,640 | -21.4% |
| Plant, machinery and equipment | 23 | €826 | €1,530 | +€704 | +85.3% |
| Furniture and vehicles | 24 | €30,174 | €22,830 | -€7,344 | -24.3% |
| Current assets | 29/58 | €19,593 | €25,311 | +€5,718 | +29.2% |
| Amounts receivable within one year | 40/41 | €5,076 | €9,391 | +€4,315 | +85.0% |
| Trade receivables | 40 | €3,793 | €8,197 | +€4,404 | +116.1% |
| Other amounts receivable | 41 | €1,284 | €1,195 | -€89 | -6.9% |
| Cash at bank and in hand | 54/58 | €11,455 | €15,053 | +€3,598 | +31.4% |
| Deferred charges and accrued income | 490/1 | €3,061 | €866 | -€2,195 | -71.7% |
| Total equity and liabilities | 10/49 | €50,593 | €49,671 | -€922 | -1.8% |
| Equity | 10/15 | €25,749 | €18,600 | -€7,149 | -27.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,149 | €0 | -€7,149 | -100.0% |
| Distributable reserves | 133 | €7,149 | €0 | -€7,149 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €24,843 | €31,071 | +€6,228 | +25.1% |
| Amounts payable after more than one year | 17 | €13,096 | €9,127 | -€3,970 | -30.3% |
| Financial debts | 170/4 | €13,096 | €9,127 | -€3,970 | -30.3% |
| Amounts payable within one year | 42/48 | €11,747 | €21,944 | +€10,197 | +86.8% |
| Current portion of amounts payable after more than one year | 42 | €3,824 | €3,970 | +€146 | +3.8% |
| Financial debts | 43 | €980 | €619 | -€360 | -36.8% |
| Credit institutions | 430/8 | €980 | €619 | -€360 | -36.8% |
| Trade debts | 44 | €342 | €1,120 | +€778 | +227.1% |
| Suppliers | 440/4 | €342 | €1,120 | +€778 | +227.1% |
| Taxes, remuneration and social security | 45 | €2,601 | €5,927 | +€3,326 | +127.9% |
| Taxes | 450/3 | €2,601 | €5,927 | +€3,326 | +127.9% |
| Other amounts payable | 47/48 | €4,000 | €10,308 | +€6,308 | +157.7% |
| Non-recurring operating income | 76A | €6,468 | €0 | -€6,468 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,843 | €7,936 | +€1,094 | +16.0% |
| Other operating charges | 640/8 | €617 | €853 | +€236 | +38.2% |
| Gross operating margin | 9900 | €17,570 | €15,809 | -€1,761 | -10.0% |
| Operating profit (loss) | 9901 | €10,110 | €7,019 | -€3,091 | -30.6% |
| Financial income | 75/76B | €97 | €123 | +€26 | +26.7% |
| Recurring financial income | 75 | €97 | €123 | +€26 | +26.7% |
| Financial charges | 65/66B | €978 | €748 | -€230 | -23.5% |
| Recurring financial charges | 65 | €978 | €748 | -€230 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €9,229 | €6,395 | -€2,835 | -30.7% |
| Income taxes | 67/77 | €2,030 | €1,811 | -€220 | -10.8% |
| Profit (loss) for the period | 9904 | €7,199 | €4,584 | -€2,615 | -36.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,199 | €4,584 | -€2,615 | -36.3% |
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 2 October 2026 via checked.be.