FEESTZAAL OCTOPUS: 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.
FEESTZAAL OCTOPUS
Largest movements
- Receivables within one year -€5,704
down €5,704 (-42.9%), from €13,307 to €7,604
of which Trade receivables: -€2,989
- Cash -€502
down €502 (-99.9%), from €503 to €1
mainly Trade debts (-€4,053) and Net result for the year (-€2,153)
- Trade debts -€4,053
no longer reported in 2025 (was €4,053)
- Profit (loss) carried forward -€2,153
down €2,153 (-24.3%), from -€8,843 to -€10,996
- Purchases and services +€2,580
new in 2025: €2,580
- Gross operating margin +€652
up €652 (+20.2%), from -€3,232 to -€2,580
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 | €13,810 | €7,604 | -€6,206 | -44.9% |
| Current assets | 29/58 | €13,810 | €7,604 | -€6,206 | -44.9% |
| Amounts receivable within one year | 40/41 | €13,307 | €7,604 | -€5,704 | -42.9% |
| Trade receivables | 40 | €2,989 | - | -€2,989 | |
| Other amounts receivable | 41 | €10,319 | €7,604 | -€2,715 | -26.3% |
| Cash at bank and in hand | 54/58 | €503 | €1 | -€502 | -99.9% |
| Total equity and liabilities | 10/49 | €13,810 | €7,604 | -€6,206 | -44.9% |
| Equity | 10/15 | €9,757 | €7,604 | -€2,153 | -22.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,843 | -€10,996 | -€2,153 | -24.3% |
| Amounts payable | 17/49 | €4,053 | - | -€4,053 | |
| Amounts payable within one year | 42/48 | €4,053 | - | -€4,053 | |
| Trade debts | 44 | €4,053 | - | -€4,053 | |
| Suppliers | 440/4 | €4,053 | - | -€4,053 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,580 | +€2,580 | |
| Gross operating margin | 9900 | -€3,232 | -€2,580 | +€652 | +20.2% |
| Operating profit (loss) | 9901 | -€3,232 | -€2,580 | +€652 | +20.2% |
| Financial income | 75/76B | €474 | €473 | -€1 | -0.2% |
| Recurring financial income | 75 | €474 | €473 | -€1 | -0.2% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,803 | -€2,153 | +€651 | +23.2% |
| Profit (loss) for the period | 9904 | -€2,803 | -€2,153 | +€651 | +23.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,803 | -€2,153 | +€651 | +23.2% |
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 16 October 2026 via checked.be.