Feldgreen: 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.
Feldgreen
Largest movements
- Receivables within one year -€20,905
down €20,905 (-96.7%), from €21,629 to €723
of which Trade receivables: -€12,736
- Cash +€6,913
up €6,913 (+150%), from €4,607 to €11,520
mainly Receivables within one year (+€20,905) and Trade debts (+€707)
- Deferred charges and accrued income +€3,986
up €3,986 (+130%), from €3,066 to €7,052
- Tax, wage and social debts -€4,616
no longer reported in 2025 (was €4,616)
of which Remuneration and social security: -€4,615
- Other debts -€3,538
down €3,538 (-68.6%), from €5,161 to €1,623
- Profit (loss) carried forward -€2,559
down €2,559 (-19.1%), from €13,422 to €10,863
- Trade debts +€707
up €707 (+64.2%), from €1,102 to €1,810
- Gross operating margin -€25,164
down €25,164 (-95.2%), from €26,421 to €1,258
- Staff costs -€20,327
down €20,327 (-84.8%), from €23,982 to €3,655
- Taxes -€600
no longer reported in 2025 (was €600)
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 | €29,302 | €19,296 | -€10,006 | -34.1% |
| Current assets | 29/58 | €29,302 | €19,296 | -€10,006 | -34.1% |
| Amounts receivable within one year | 40/41 | €21,629 | €723 | -€20,905 | -96.7% |
| Trade receivables | 40 | €13,236 | €500 | -€12,736 | -96.2% |
| Other amounts receivable | 41 | €8,393 | €224 | -€8,169 | -97.3% |
| Cash at bank and in hand | 54/58 | €4,607 | €11,520 | +€6,913 | +150% |
| Deferred charges and accrued income | 490/1 | €3,066 | €7,052 | +€3,986 | +130% |
| Total equity and liabilities | 10/49 | €29,302 | €19,296 | -€10,006 | -34.1% |
| Equity | 10/15 | €18,422 | €15,863 | -€2,559 | -13.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,422 | €10,863 | -€2,559 | -19.1% |
| Amounts payable | 17/49 | €10,880 | €3,433 | -€7,448 | -68.4% |
| Amounts payable within one year | 42/48 | €10,880 | €3,433 | -€7,448 | -68.4% |
| Trade debts | 44 | €1,102 | €1,810 | +€707 | +64.2% |
| Suppliers | 440/4 | €1,102 | €1,810 | +€707 | +64.2% |
| Taxes, remuneration and social security | 45 | €4,616 | - | -€4,616 | |
| Taxes | 450/3 | €2 | - | -€2 | |
| Remuneration and social security | 454/9 | €4,615 | - | -€4,615 | |
| Other amounts payable | 47/48 | €5,161 | €1,623 | -€3,538 | -68.6% |
| Remuneration, social security and pensions | 62 | €23,982 | €3,655 | -€20,327 | -84.8% |
| Gross operating margin | 9900 | €26,421 | €1,258 | -€25,164 | -95.2% |
| Operating profit (loss) | 9901 | €2,439 | -€2,397 | -€4,837 | |
| Financial income | 75/76B | €109 | €0 | -€109 | -100.0% |
| Recurring financial income | 75 | €109 | €0 | -€109 | -100.0% |
| Financial charges | 65/66B | €61 | €161 | +€100 | +165% |
| Recurring financial charges | 65 | €61 | €161 | +€100 | +165% |
| Profit (loss) for the period before taxes | 9903 | €2,487 | -€2,559 | -€5,046 | |
| Income taxes | 67/77 | €600 | - | -€600 | |
| Profit (loss) for the period | 9904 | €1,888 | -€2,559 | -€4,446 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,888 | -€2,559 | -€4,446 |
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 24 October 2026 via checked.be.