FEESTDORP: 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.
FEESTDORP
Largest movements
- Tangible fixed assets +€41,493
up €41,493 (+118%), from €35,149 to €76,642
of which Plant, machinery and equipment: +€41,504
- Cash +€12,150
up €12,150 (+1,020%), from €1,191 to €13,342
mainly Net result for the year (+€46,853) and Advances received (+€18,850)
- Receivables within one year +€9,561
up €9,561 (+30,361%), from €31 to €9,592
of which Other amounts receivable: +€7,832
- Profit (loss) carried forward +€46,853
up €46,853, from -€18,935 to €27,918
- Advances received +€18,850
up €18,850 (+219%), from €8,600 to €27,450
- Tax, wage and social debts +€12,458
up €12,458 (+602%), from €2,069 to €14,526
- Trade debts -€10,491
down €10,491 (-48.1%), from €21,824 to €11,334
- Other debts -€4,466
down €4,466 (-34.9%), from €12,813 to €8,347
- Gross operating margin +€70,172
up €70,172 (+2,810%), from €2,497 to €72,669
- Depreciation +€9,918
up €9,918 (+275%), from €3,603 to €13,520
- Taxes +€4,265
new in 2025: €4,265
- Financial charges +€2,124
up €2,124 (+291%), from €730 to €2,854
- Other operating charges +€865
up €865 (+53.2%), from €1,625 to €2,490
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 | €36,372 | €99,576 | +€63,204 | +174% |
| Fixed assets | 21/28 | €35,149 | €76,642 | +€41,493 | +118% |
| Tangible fixed assets | 22/27 | €35,149 | €76,642 | +€41,493 | +118% |
| Plant, machinery and equipment | 23 | €29,852 | €71,356 | +€41,504 | +139% |
| Furniture and vehicles | 24 | €5,297 | €5,286 | -€11 | -0.2% |
| Current assets | 29/58 | €1,223 | €22,934 | +€21,711 | +1,775% |
| Amounts receivable within one year | 40/41 | €31 | €9,592 | +€9,561 | +30,361% |
| Trade receivables | 40 | €31 | €1,760 | +€1,729 | +5,489% |
| Other amounts receivable | 41 | €0 | €7,832 | +€7,832 | |
| Cash at bank and in hand | 54/58 | €1,191 | €13,342 | +€12,150 | +1,020% |
| Total equity and liabilities | 10/49 | €36,372 | €99,576 | +€63,204 | +174% |
| Equity | 10/15 | -€8,935 | €37,918 | +€46,853 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,935 | €27,918 | +€46,853 | |
| Amounts payable | 17/49 | €45,307 | €61,658 | +€16,351 | +36.1% |
| Amounts payable within one year | 42/48 | €45,307 | €61,658 | +€16,351 | +36.1% |
| Trade debts | 44 | €21,824 | €11,334 | -€10,491 | -48.1% |
| Suppliers | 440/4 | €21,824 | €11,334 | -€10,491 | -48.1% |
| Advances received on contracts in progress | 46 | €8,600 | €27,450 | +€18,850 | +219% |
| Taxes, remuneration and social security | 45 | €2,069 | €14,526 | +€12,458 | +602% |
| Taxes | 450/3 | €2,069 | €14,526 | +€12,458 | +602% |
| Other amounts payable | 47/48 | €12,813 | €8,347 | -€4,466 | -34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,603 | €13,520 | +€9,918 | +275% |
| Other operating charges | 640/8 | €1,625 | €2,490 | +€865 | +53.2% |
| Non-recurring operating charges | 66A | - | €2,900 | +€2,900 | |
| Gross operating margin | 9900 | €2,497 | €72,669 | +€70,172 | +2,810% |
| Operating profit (loss) | 9901 | -€2,730 | €53,758 | +€56,489 | |
| Financial income | 75/76B | €0 | €212 | +€212 | +707,667% |
| Recurring financial income | 75 | €0 | €212 | +€212 | +707,667% |
| Financial charges | 65/66B | €730 | €2,854 | +€2,124 | +291% |
| Recurring financial charges | 65 | €730 | €2,854 | +€2,124 | +291% |
| Profit (loss) for the period before taxes | 9903 | -€3,460 | €51,117 | +€54,578 | |
| Income taxes | 67/77 | - | €4,265 | +€4,265 | |
| Profit (loss) for the period | 9904 | -€3,460 | €46,853 | +€50,313 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,460 | €46,853 | +€50,313 |
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 23 October 2026 via checked.be.