FEKA STROMBEEK: 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.
FEKA STROMBEEK
Largest movements
- Tangible fixed assets -€1,591
down €1,591 (-12.3%), from €12,963 to €11,372
- Receivables within one year +€322
new in 2025: €322
- Profit (loss) carried forward -€2,974
down €2,974 (-35.7%), from -€8,325 to -€11,299
- Trade debts +€1,175
up €1,175 (+30.2%), from €3,890 to €5,064
- Other debts +€566
up €566 (+3.8%), from €14,901 to €15,466
- Other operating charges -€720
down €720 (-64.3%), from €1,119 to €400
- Gross operating margin +€518
up €518 (+35.6%), from -€1,454 to -€936
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 | €12,965 | €11,731 | -€1,234 | -9.5% |
| Fixed assets | 21/28 | €12,963 | €11,372 | -€1,591 | -12.3% |
| Tangible fixed assets | 22/27 | €12,963 | €11,372 | -€1,591 | -12.3% |
| Other tangible fixed assets | 26 | €12,963 | €11,372 | -€1,591 | -12.3% |
| Current assets | 29/58 | €2 | €359 | +€357 | +14320.5% |
| Amounts receivable within one year | 40/41 | - | €322 | +€322 | |
| Other amounts receivable | 41 | - | €322 | +€322 | |
| Cash at bank and in hand | 54/58 | €2 | €37 | +€34 | +1374.7% |
| Total equity and liabilities | 10/49 | €12,965 | €11,731 | -€1,234 | -9.5% |
| Equity | 10/15 | -€5,825 | -€8,799 | -€2,974 | -51.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,325 | -€11,299 | -€2,974 | -35.7% |
| Amounts payable | 17/49 | €18,790 | €20,531 | +€1,740 | +9.3% |
| Amounts payable within one year | 42/48 | €18,790 | €20,531 | +€1,740 | +9.3% |
| Trade debts | 44 | €3,890 | €5,064 | +€1,175 | +30.2% |
| Suppliers | 440/4 | €3,890 | €5,064 | +€1,175 | +30.2% |
| Other amounts payable | 47/48 | €14,901 | €15,466 | +€566 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,591 | €1,591 | = | 0.0% |
| Other operating charges | 640/8 | €1,119 | €400 | -€720 | -64.3% |
| Gross operating margin | 9900 | -€1,454 | -€936 | +€518 | +35.6% |
| Operating profit (loss) | 9901 | -€4,164 | -€2,926 | +€1,238 | +29.7% |
| Financial charges | 65/66B | €46 | €48 | +€2 | +4.0% |
| Recurring financial charges | 65 | €46 | €48 | +€2 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,210 | -€2,974 | +€1,236 | +29.4% |
| Profit (loss) for the period | 9904 | -€4,210 | -€2,974 | +€1,236 | +29.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,210 | -€2,974 | +€1,236 | +29.4% |
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 4 October 2026 via checked.be.