Fego Consulting: 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.
Fego Consulting
Largest movements
- Receivables within one year +€8,932
up €8,932 (+323%), from €2,767 to €11,699
of which Trade receivables: +€11,699
- Cash +€4,837
new in 2025: €4,837
mainly Other debts (+€10,000) and Trade debts (+€1,908)
- Other debts +€10,000
new in 2025: €10,000
- Trade debts +€1,908
new in 2025: €1,908
- Tax, wage and social debts +€1,085
new in 2025: €1,085
- Profit (loss) carried forward +€777
up €777 (+34.8%), from -€2,233 to -€1,457
- Gross operating margin +€3,452
up €3,452, from -€2,233 to €1,218
- Financial charges +€298
new in 2025: €298
- Other operating charges +€144
new in 2025: €144
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 | €2,767 | €16,536 | +€13,769 | +498% |
| Current assets | 29/58 | €2,767 | €16,536 | +€13,769 | +498% |
| Amounts receivable within one year | 40/41 | €2,767 | €11,699 | +€8,932 | +323% |
| Trade receivables | 40 | - | €11,699 | +€11,699 | |
| Other amounts receivable | 41 | €2,767 | - | -€2,767 | |
| Cash at bank and in hand | 54/58 | - | €4,837 | +€4,837 | |
| Total equity and liabilities | 10/49 | €2,767 | €16,536 | +€13,769 | +498% |
| Equity | 10/15 | €2,767 | €3,543 | +€777 | +28.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,233 | -€1,457 | +€777 | +34.8% |
| Amounts payable | 17/49 | - | €12,993 | +€12,993 | |
| Amounts payable within one year | 42/48 | - | €12,993 | +€12,993 | |
| Trade debts | 44 | - | €1,908 | +€1,908 | |
| Suppliers | 440/4 | - | €1,908 | +€1,908 | |
| Taxes, remuneration and social security | 45 | - | €1,085 | +€1,085 | |
| Taxes | 450/3 | - | €1,085 | +€1,085 | |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Gross operating margin | 9900 | -€2,233 | €1,218 | +€3,452 | |
| Operating profit (loss) | 9901 | -€2,233 | €1,074 | +€3,308 | |
| Financial charges | 65/66B | - | €298 | +€298 | |
| Recurring financial charges | 65 | - | €298 | +€298 | |
| Profit (loss) for the period before taxes | 9903 | -€2,233 | €777 | +€3,010 | |
| Profit (loss) for the period | 9904 | -€2,233 | €777 | +€3,010 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,233 | €777 | +€3,010 |
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 25 October 2026 via checked.be.