FEG GLOBAL: 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.
FEG GLOBAL
Largest movements
- Receivables within one year -€2,101
down €2,101 (-90.2%), from €2,330 to €229
of which Other amounts receivable: -€2,061
- Cash +€1,191
up €1,191 (+126%), from €946 to €2,138
mainly Other debts (+€3,240) and Receivables within one year (+€2,101)
- Profit (loss) carried forward -€3,284
down €3,284 (-28.6%), from -€11,474 to -€14,759
- Other debts +€3,240
up €3,240 (+31.2%), from €10,385 to €13,625
- Trade debts -€865
down €865 (-100%), from €865 to €0
- Other operating charges +€798
new in 2025: €798
- Gross operating margin -€123
down €123 (-5.4%), from -€2,300 to -€2,423
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 | €3,276 | €2,367 | -€910 | -27.8% |
| Current assets | 29/58 | €3,276 | €2,367 | -€910 | -27.8% |
| Amounts receivable within one year | 40/41 | €2,330 | €229 | -€2,101 | -90.2% |
| Trade receivables | 40 | €97 | €57 | -€40 | -41.0% |
| Other amounts receivable | 41 | €2,233 | €172 | -€2,061 | -92.3% |
| Cash at bank and in hand | 54/58 | €946 | €2,138 | +€1,191 | +126% |
| Total equity and liabilities | 10/49 | €3,276 | €2,367 | -€910 | -27.8% |
| Equity | 10/15 | -€7,974 | -€11,259 | -€3,284 | -41.2% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,474 | -€14,759 | -€3,284 | -28.6% |
| Amounts payable | 17/49 | €11,250 | €13,625 | +€2,375 | +21.1% |
| Amounts payable within one year | 42/48 | €11,250 | €13,625 | +€2,375 | +21.1% |
| Trade debts | 44 | €865 | €0 | -€865 | -100% |
| Suppliers | 440/4 | €865 | €0 | -€865 | -100% |
| Other amounts payable | 47/48 | €10,385 | €13,625 | +€3,240 | +31.2% |
| Other operating charges | 640/8 | - | €798 | +€798 | |
| Gross operating margin | 9900 | -€2,300 | -€2,423 | -€123 | -5.4% |
| Operating profit (loss) | 9901 | -€2,300 | -€3,221 | -€921 | -40.1% |
| Financial charges | 65/66B | €65 | €63 | -€1 | -1.9% |
| Recurring financial charges | 65 | €65 | €63 | -€1 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,364 | -€3,284 | -€920 | -38.9% |
| Profit (loss) for the period | 9904 | -€2,364 | -€3,284 | -€920 | -38.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,364 | -€3,284 | -€920 | -38.9% |
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.