FEIJTS BEHEER: 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.
FEIJTS BEHEER
Largest movements
- Current investments -€2.0m
down €2.0m (-100%), from €2.0m to €0
- Receivables after one year -€700,000
down €700,000 (-9.4%), from €7.4m to €6.7m
- Receivables within one year -€350,000
down €350,000 (-75.1%), from €465,900 to €115,900
of which Other amounts receivable: -€350,000
- Other debts -€3.0m
down €3.0m (-39.3%), from €7.7m to €4.6m
- Reserves +€176,553
up €176,553 (+1,340%), from €13,178 to €189,731
- Taxes +€73,037
up €73,037, from €0 to €73,037
- Other operating charges -€11,409
down €11,409 (-20.0%), from €57,170 to €45,761
- Gross operating margin +€8,539
up €8,539 (+13.6%), from -€62,684 to -€54,145
- Financial income -€7,418
down €7,418 (-1.3%), from €550,351 to €542,933
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 | €10,225,230 | €7,274,217 | -€3.0m | -28.9% |
| Fixed assets | 21/28 | €276,644 | €265,259 | -€11,384 | -4.1% |
| Tangible fixed assets | 22/27 | €276,644 | €265,259 | -€11,384 | -4.1% |
| Land and buildings | 22 | €276,644 | €265,259 | -€11,384 | -4.1% |
| Current assets | 29/58 | €9,948,587 | €7,008,957 | -€2.9m | -29.5% |
| Amounts receivable after more than one year | 29 | €7,435,000 | €6,735,000 | -€700,000 | -9.4% |
| Other amounts receivable | 291 | €7,435,000 | €6,735,000 | -€700,000 | -9.4% |
| Amounts receivable within one year | 40/41 | €465,900 | €115,900 | -€350,000 | -75.1% |
| Trade receivables | 40 | €15,900 | €15,900 | = | 0.0% |
| Other amounts receivable | 41 | €450,000 | €100,000 | -€350,000 | -77.8% |
| Current investments | 50/53 | €2,000,000 | €0 | -€2.0m | -100% |
| Cash at bank and in hand | 54/58 | €22,952 | €33,057 | +€10,105 | +44.0% |
| Deferred charges and accrued income | 490/1 | €24,735 | €125,000 | +€100,265 | +405% |
| Total equity and liabilities | 10/49 | €10,225,230 | €7,274,217 | -€3.0m | -28.9% |
| Equity | 10/15 | €2,373,611 | €2,550,163 | +€176,553 | +7.4% |
| Contributions | 10/11 | €1,600,000 | €1,600,000 | = | 0.0% |
| Reserves | 13 | €13,178 | €189,731 | +€176,553 | +1,340% |
| Distributable reserves | 133 | €13,178 | €189,731 | +€176,553 | +1,340% |
| Profit (loss) carried forward | 14 | €760,432 | €760,432 | = | 0.0% |
| Amounts payable | 17/49 | €7,851,620 | €4,724,054 | -€3.1m | -39.8% |
| Amounts payable within one year | 42/48 | €7,772,870 | €4,723,373 | -€3.0m | -39.2% |
| Trade debts | 44 | €28,074 | €31,652 | +€3,577 | +12.7% |
| Suppliers | 440/4 | €28,074 | €31,652 | +€3,577 | +12.7% |
| Taxes, remuneration and social security | 45 | €93,670 | €48,037 | -€45,633 | -48.7% |
| Taxes | 450/3 | €93,670 | €48,037 | -€45,633 | -48.7% |
| Other amounts payable | 47/48 | €7,651,126 | €4,643,685 | -€3.0m | -39.3% |
| Accrued charges and deferred income | 492/3 | €78,750 | €680 | -€78,070 | -99.1% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,384 | €11,384 | = | 0.0% |
| Other operating charges | 640/8 | €57,170 | €45,761 | -€11,409 | -20.0% |
| Non-recurring operating charges | 66A | €454,419 | €181,845 | -€272,574 | -60.0% |
| Gross operating margin | 9900 | -€62,684 | -€54,145 | +€8,539 | +13.6% |
| Operating profit (loss) | 9901 | -€585,656 | -€293,135 | +€292,521 | +49.9% |
| Financial income | 75/76B | €550,351 | €542,933 | -€7,418 | -1.3% |
| Recurring financial income | 75 | €550,351 | €542,933 | -€7,418 | -1.3% |
| Financial charges | 65/66B | €211 | €209 | -€2 | -1.1% |
| Recurring financial charges | 65 | €211 | €209 | -€2 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | -€35,516 | €249,590 | +€285,106 | |
| Income taxes | 67/77 | €0 | €73,037 | +€73,037 | |
| Profit (loss) for the period | 9904 | -€35,516 | €176,553 | +€212,069 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,516 | €176,553 | +€212,069 |
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 17 October 2026 via checked.be.