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FELIN: 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.

What changed

FELIN

BE 0456.339.072
NACE 46.190, Agents in non-specialised wholesale trade
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€557
2023 · -€15,658+€15,101
Equity
€124,480
2023 · €125,037-€557
Cash
€52,229
2023 · €32,803+€19,426
Balance sheet total
€445,145
2023 · €364,488+€80,657

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€72,170

    up €72,170 (+76.0%), from €94,952 to €167,121

    of which Other amounts receivable: +€53,383

  • Cash +€19,426

    up €19,426 (+59.2%), from €32,803 to €52,229

    mainly Trade debts (+€72,106) and Depreciation (+€14,595)

  • Tangible fixed assets -€10,940

    down €10,940 (-23.7%), from €46,096 to €35,156

    of which Plant, machinery and equipment: -€10,130

Equity and liabilities
  • Trade debts +€72,106

    up €72,106 (+32.8%), from €220,050 to €292,156

  • Tax, wage and social debts +€7,976

    up €7,976 (+139.5%), from €5,718 to €13,695

Income statement
  • Gross operating margin +€10,902

    up €10,902 (+208.1%), from €5,239 to €16,142

  • Other operating charges -€2,988

    down €2,988 (-79.2%), from €3,773 to €785

  • Financial income +€1,393

    up €1,393 (+7804.7%), from €18 to €1,411

  • Taxes +€388

    up €388 (+27.1%), from €1,432 to €1,820

  • Depreciation -€271

    down €271 (-1.8%), from €14,867 to €14,595

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€15,658
Gross operating margin +€10,902
Depreciation +€271
Other operating charges +€2,988
Financial income +€1,393
Financial charges -€65
Taxes -€388
Result 2024 -€557

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€23,082
Investment -€3,656
Financing €0
Cash 2023 €32,803
Net result for the year -€557
Depreciation +€14,595
Receivables within one year -€72,170
Trade debts +€72,106
Tax, wage and social debts +€7,976
Other debts +€1,131
Investment in fixed assets (net) -€3,656
Cash 2024 €52,229
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €364,488 €445,145 +€80,657 +22.1%
Fixed assets 21/28 €66,391 €55,451 -€10,940 -16.5%
Tangible fixed assets 22/27 €46,096 €35,156 -€10,940 -23.7%
Plant, machinery and equipment 23 €45,286 €35,156 -€10,130 -22.4%
Furniture and vehicles 24 €810 - -€810
Financial fixed assets 28 €20,295 €20,295 = 0.0%
Current assets 29/58 €298,097 €389,693 +€91,596 +30.7%
Amounts receivable after more than one year 29 €170,343 €170,343 = 0.0%
Other amounts receivable 291 €170,343 €170,343 = 0.0%
Amounts receivable within one year 40/41 €94,952 €167,121 +€72,170 +76.0%
Trade receivables 40 €71,132 €89,919 +€18,787 +26.4%
Other amounts receivable 41 €23,820 €77,203 +€53,383 +224.1%
Cash at bank and in hand 54/58 €32,803 €52,229 +€19,426 +59.2%
Total equity and liabilities 10/49 €364,488 €445,145 +€80,657 +22.1%
Equity 10/15 €125,037 €124,480 -€557 -0.4%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €139,650 €139,650 = 0.0%
Distributable reserves 133 €139,650 €139,650 = 0.0%
Profit (loss) carried forward 14 -€34,613 -€35,170 -€557 -1.6%
Amounts payable 17/49 €239,452 €320,665 +€81,213 +33.9%
Amounts payable within one year 42/48 €239,452 €320,665 +€81,213 +33.9%
Trade debts 44 €220,050 €292,156 +€72,106 +32.8%
Suppliers 440/4 €220,050 €292,156 +€72,106 +32.8%
Taxes, remuneration and social security 45 €5,718 €13,695 +€7,976 +139.5%
Taxes 450/3 €5,718 €13,695 +€7,976 +139.5%
Other amounts payable 47/48 €13,683 €14,814 +€1,131 +8.3%
Non-recurring operating income 76A €1,216 - -€1,216
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,867 €14,595 -€271 -1.8%
Other operating charges 640/8 €3,773 €785 -€2,988 -79.2%
Gross operating margin 9900 €5,239 €16,142 +€10,902 +208.1%
Operating profit (loss) 9901 -€13,401 €761 +€14,161
Financial income 75/76B €18 €1,411 +€1,393 +7804.7%
Recurring financial income 75 €18 €1,411 +€1,393 +7804.7%
Financial charges 65/66B €843 €909 +€65 +7.7%
Recurring financial charges 65 €843 €909 +€65 +7.7%
Profit (loss) for the period before taxes 9903 -€14,226 €1,263 +€15,489
Income taxes 67/77 €1,432 €1,820 +€388 +27.1%
Profit (loss) for the period 9904 -€15,658 -€557 +€15,101 +96.4%
Profit (loss) for the period to be appropriated 9905 -€15,658 -€557 +€15,101 +96.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.