FEEY: 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.
FEEY
Largest movements
- Stocks and contracts +€199,776
new in 2024: €199,776
- Tangible fixed assets +€150,335
new in 2024: €150,335
- Receivables within one year +€34,220
up €34,220 (+1002.3%), from €3,414 to €37,634
of which Trade receivables: +€26,880
- Trade debts +€187,576
new in 2024: €187,576
- Other debts +€185,479
new in 2024: €185,479
- Debts after one year +€100,000
new in 2024: €100,000
- Profit (loss) carried forward -€85,009
down €85,009 (-574.5%), from -€14,798 to -€99,807
- Purchases and services +€105,761
new in 2024: €105,761
- Gross operating margin -€69,575
down €69,575 (-849.0%), from -€8,195 to -€77,770
- Turnover +€27,623
new in 2024: €27,623
- Depreciation +€5,750
new in 2024: €5,750
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,202 | €398,868 | +€388,666 | +3809.8% |
| Fixed assets | 21/28 | - | €150,835 | +€150,835 | |
| Tangible fixed assets | 22/27 | - | €150,335 | +€150,335 | |
| Land and buildings | 22 | - | €66,744 | +€66,744 | |
| Plant, machinery and equipment | 23 | - | €14,959 | +€14,959 | |
| Furniture and vehicles | 24 | - | €68,632 | +€68,632 | |
| Financial fixed assets | 28 | - | €500 | +€500 | |
| Current assets | 29/58 | €10,202 | €248,033 | +€237,831 | +2331.3% |
| Stocks and contracts in progress | 3 | - | €199,776 | +€199,776 | |
| Stocks | 30/36 | - | €199,776 | +€199,776 | |
| Amounts receivable within one year | 40/41 | €3,414 | €37,634 | +€34,220 | +1002.3% |
| Trade receivables | 40 | - | €26,880 | +€26,880 | |
| Other amounts receivable | 41 | €3,414 | €10,754 | +€7,340 | +215.0% |
| Cash at bank and in hand | 54/58 | €6,788 | €10,623 | +€3,835 | +56.5% |
| Total equity and liabilities | 10/49 | €10,202 | €398,868 | +€388,666 | +3809.8% |
| Equity | 10/15 | €10,202 | -€74,807 | -€85,009 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Capital | 10 | €25,000 | €25,000 | = | 0.0% |
| Issued capital | 100 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,798 | -€99,807 | -€85,009 | -574.5% |
| Amounts payable | 17/49 | - | €473,675 | +€473,675 | |
| Amounts payable after more than one year | 17 | - | €100,000 | +€100,000 | |
| Financial debts | 170/4 | - | €100,000 | +€100,000 | |
| Amounts payable within one year | 42/48 | - | €373,675 | +€373,675 | |
| Trade debts | 44 | - | €187,576 | +€187,576 | |
| Suppliers | 440/4 | - | €187,576 | +€187,576 | |
| Taxes, remuneration and social security | 45 | - | €620 | +€620 | |
| Remuneration and social security | 454/9 | - | €620 | +€620 | |
| Other amounts payable | 47/48 | - | €185,479 | +€185,479 | |
| Turnover | 70 | - | €27,623 | +€27,623 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €105,761 | +€105,761 | |
| Remuneration, social security and pensions | 62 | - | €620 | +€620 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,750 | +€5,750 | |
| Other operating charges | 640/8 | €434 | €750 | +€316 | +72.6% |
| Gross operating margin | 9900 | -€8,195 | -€77,770 | -€69,575 | -849.0% |
| Operating profit (loss) | 9901 | -€8,629 | -€84,890 | -€76,261 | -883.7% |
| Financial charges | 65/66B | €140 | €119 | -€21 | -15.2% |
| Recurring financial charges | 65 | €140 | €119 | -€21 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,770 | -€85,009 | -€76,239 | -869.3% |
| Profit (loss) for the period | 9904 | -€8,770 | -€85,009 | -€76,239 | -869.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,770 | -€85,009 | -€76,239 | -869.3% |
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 29 September 2026 via checked.be.