Fegitoly: 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.
Fegitoly
Largest movements
- Tangible fixed assets +€22,745
up €22,745 (+114.3%), from €19,895 to €42,640
of which Leasing and similar rights: +€22,238
- Cash +€17,055
up €17,055 (+33.3%), from €51,170 to €68,225
mainly Net result for the year (+€34,888) and Depreciation (+€10,333)
- Receivables within one year +€12,446
up €12,446 (+228.5%), from €5,446 to €17,892
of which Other amounts receivable: +€8,398
- Deferred charges and accrued income -€4,206
down €4,206 (-71.5%), from €5,883 to €1,677
- Profit (loss) carried forward +€34,888
up €34,888 (+86.9%), from €40,133 to €75,021
- Debts after one year +€6,694
up €6,694 (+33.9%), from €19,762 to €26,456
- Current portion of long-term debt +€3,643
up €3,643 (+64.0%), from €5,687 to €9,330
- Depreciation +€5,312
up €5,312 (+105.8%), from €5,020 to €10,333
- Staff costs +€2,064
up €2,064 (+3.4%), from €60,499 to €62,562
- Taxes -€1,658
down €1,658 (-17.0%), from €9,725 to €8,067
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 | €91,654 | €138,935 | +€47,281 | +51.6% |
| Fixed assets | 21/28 | €19,895 | €42,640 | +€22,745 | +114.3% |
| Tangible fixed assets | 22/27 | €19,895 | €42,640 | +€22,745 | +114.3% |
| Plant, machinery and equipment | 23 | €11,211 | €12,087 | +€876 | +7.8% |
| Furniture and vehicles | 24 | €8,684 | €6,265 | -€2,419 | -27.9% |
| Leasing and similar rights | 25 | - | €22,238 | +€22,238 | |
| Other tangible fixed assets | 26 | - | €2,049 | +€2,049 | |
| Current assets | 29/58 | €71,759 | €96,295 | +€24,536 | +34.2% |
| Stocks and contracts in progress | 3 | €9,260 | €8,501 | -€759 | -8.2% |
| Stocks | 30/36 | €9,260 | €8,501 | -€759 | -8.2% |
| Amounts receivable within one year | 40/41 | €5,446 | €17,892 | +€12,446 | +228.5% |
| Trade receivables | 40 | €347 | €4,395 | +€4,048 | +1166.4% |
| Other amounts receivable | 41 | €5,099 | €13,497 | +€8,398 | +164.7% |
| Cash at bank and in hand | 54/58 | €51,170 | €68,225 | +€17,055 | +33.3% |
| Deferred charges and accrued income | 490/1 | €5,883 | €1,677 | -€4,206 | -71.5% |
| Total equity and liabilities | 10/49 | €91,654 | €138,935 | +€47,281 | +51.6% |
| Equity | 10/15 | €42,133 | €77,021 | +€34,888 | +82.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,133 | €75,021 | +€34,888 | +86.9% |
| Amounts payable | 17/49 | €49,521 | €61,914 | +€12,393 | +25.0% |
| Amounts payable after more than one year | 17 | €19,762 | €26,456 | +€6,694 | +33.9% |
| Financial debts | 170/4 | €19,762 | €26,456 | +€6,694 | +33.9% |
| Amounts payable within one year | 42/48 | €29,759 | €35,458 | +€5,699 | +19.2% |
| Current portion of amounts payable after more than one year | 42 | €5,687 | €9,330 | +€3,643 | +64.0% |
| Trade debts | 44 | €2,462 | €3,526 | +€1,064 | +43.2% |
| Suppliers | 440/4 | €2,462 | €3,526 | +€1,064 | +43.2% |
| Taxes, remuneration and social security | 45 | €21,610 | €22,603 | +€993 | +4.6% |
| Taxes | 450/3 | €13,137 | €14,061 | +€924 | +7.0% |
| Remuneration and social security | 454/9 | €8,473 | €8,542 | +€69 | +0.8% |
| Remuneration, social security and pensions | 62 | €60,499 | €62,562 | +€2,064 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,020 | €10,333 | +€5,312 | +105.8% |
| Other operating charges | 640/8 | €1,002 | €1,406 | +€404 | +40.4% |
| Gross operating margin | 9900 | €118,769 | €119,109 | +€340 | +0.3% |
| Operating profit (loss) | 9901 | €52,248 | €44,808 | -€7,441 | -14.2% |
| Financial income | 75/76B | €335 | €618 | +€283 | +84.3% |
| Recurring financial income | 75 | €335 | €618 | +€283 | +84.3% |
| Financial charges | 65/66B | €2,725 | €2,471 | -€255 | -9.3% |
| Recurring financial charges | 65 | €2,725 | €2,471 | -€255 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €49,858 | €42,955 | -€6,903 | -13.8% |
| Income taxes | 67/77 | €9,725 | €8,067 | -€1,658 | -17.0% |
| Profit (loss) for the period | 9904 | €40,133 | €34,888 | -€5,245 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €40,133 | €34,888 | -€5,245 | -13.1% |
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 8 October 2026 via checked.be.