FEI Anvers: 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.
FEI Anvers
Largest movements
- Tangible fixed assets -€218,648
down €218,648 (-2.8%), from €7.9m to €7.7m
of which Land and buildings: -€211,006
- Receivables within one year +€113,380
up €113,380 (+851.8%), from €13,310 to €126,690
- Cash +€90,372
up €90,372 (+13.6%), from €665,235 to €755,607
mainly Depreciation (+€218,648) and Accrued charges and deferred income (+€6,393)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€74,950
up €74,950 (+21.2%), from €354,301 to €429,251
- Financial charges -€6,712
down €6,712 (-3.1%), from €217,850 to €211,139
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 | €8,582,270 | €8,567,359 | -€14,912 | -0.2% |
| Fixed assets | 21/28 | €7,903,725 | €7,685,061 | -€218,664 | -2.8% |
| Tangible fixed assets | 22/27 | €7,903,710 | €7,685,061 | -€218,648 | -2.8% |
| Land and buildings | 22 | €7,873,994 | €7,662,989 | -€211,006 | -2.7% |
| Other tangible fixed assets | 26 | €29,715 | €22,073 | -€7,643 | -25.7% |
| Financial fixed assets | 28 | €16 | €0 | -€16 | -100.0% |
| Current assets | 29/58 | €678,545 | €882,297 | +€203,752 | +30.0% |
| Amounts receivable within one year | 40/41 | €13,310 | €126,690 | +€113,380 | +851.8% |
| Trade receivables | 40 | €13,310 | €126,690 | +€113,380 | +851.8% |
| Cash at bank and in hand | 54/58 | €665,235 | €755,607 | +€90,372 | +13.6% |
| Total equity and liabilities | 10/49 | €8,582,270 | €8,567,359 | -€14,912 | -0.2% |
| Equity | 10/15 | €1,488,056 | €1,470,835 | -€17,221 | -1.2% |
| Contributions | 10/11 | €6,000,000 | €6,000,000 | = | 0.0% |
| Capital | 10 | €6,000,000 | €6,000,000 | = | 0.0% |
| Issued capital | 100 | €6,000,000 | €6,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,511,944 | -€4,529,165 | -€17,221 | -0.4% |
| Amounts payable | 17/49 | €7,094,214 | €7,096,523 | +€2,309 | 0.0% |
| Amounts payable after more than one year | 17 | €7,022,073 | €7,022,073 | = | 0.0% |
| Financial debts | 170/4 | €7,022,073 | €7,022,073 | = | 0.0% |
| Amounts payable within one year | 42/48 | €33,861 | €29,778 | -€4,084 | -12.1% |
| Trade debts | 44 | €33,846 | €29,777 | -€4,069 | -12.0% |
| Suppliers | 440/4 | €33,846 | €29,777 | -€4,069 | -12.0% |
| Other amounts payable | 47/48 | €16 | €1 | -€15 | -94.1% |
| Accrued charges and deferred income | 492/3 | €38,279 | €44,672 | +€6,393 | +16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €218,141 | €218,648 | +€507 | +0.2% |
| Other operating charges | 640/8 | €16,175 | €16,685 | +€509 | +3.1% |
| Gross operating margin | 9900 | €354,301 | €429,251 | +€74,950 | +21.2% |
| Operating profit (loss) | 9901 | €119,984 | €193,918 | +€73,933 | +61.6% |
| Financial charges | 65/66B | €217,850 | €211,139 | -€6,712 | -3.1% |
| Recurring financial charges | 65 | €217,850 | €211,139 | -€6,712 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | -€97,866 | -€17,221 | +€80,645 | +82.4% |
| Profit (loss) for the period | 9904 | -€97,866 | -€17,221 | +€80,645 | +82.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€97,866 | -€17,221 | +€80,645 | +82.4% |
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.