FELIXIS: 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.
FELIXIS
Largest movements
- Tangible fixed assets -€4,971
down €4,971 (-7.7%), from €64,646 to €59,675
- Deferred charges and accrued income -€1,500
no longer reported in 2025 (was €1,500)
- Profit (loss) carried forward -€4,264
down €4,264 (-11.0%), from €38,791 to €34,528
- Accrued charges and deferred income -€1,500
no longer reported in 2025 (was €1,500)
- Other debts -€1,086
no longer reported in 2025 (was €1,086)
- Gross operating margin +€4,183
up €4,183 (+32.0%), from €13,058 to €17,240
- Taxes +€1,066
up €1,066 (+60.8%), from €1,753 to €2,819
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 | €78,242 | €71,947 | -€6,295 | -8.0% |
| Fixed assets | 21/28 | €64,646 | €59,675 | -€4,971 | -7.7% |
| Tangible fixed assets | 22/27 | €64,646 | €59,675 | -€4,971 | -7.7% |
| Land and buildings | 22 | €64,646 | €59,675 | -€4,971 | -7.7% |
| Current assets | 29/58 | €13,595 | €12,272 | -€1,323 | -9.7% |
| Cash at bank and in hand | 54/58 | €12,095 | €12,272 | +€177 | +1.5% |
| Deferred charges and accrued income | 490/1 | €1,500 | - | -€1,500 | |
| Total equity and liabilities | 10/49 | €78,242 | €71,947 | -€6,295 | -8.0% |
| Equity | 10/15 | €70,471 | €66,208 | -€4,264 | -6.1% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €693 | €693 | = | 0.0% |
| Distributable reserves | 133 | €693 | €693 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,791 | €34,528 | -€4,264 | -11.0% |
| Amounts payable | 17/49 | €7,770 | €5,739 | -€2,031 | -26.1% |
| Amounts payable within one year | 42/48 | €6,270 | €5,739 | -€531 | -8.5% |
| Trade debts | 44 | €1,337 | €1,168 | -€169 | -12.6% |
| Suppliers | 440/4 | €1,337 | €1,168 | -€169 | -12.6% |
| Taxes, remuneration and social security | 45 | €3,847 | €4,571 | +€724 | +18.8% |
| Taxes | 450/3 | €3,847 | €4,571 | +€724 | +18.8% |
| Other amounts payable | 47/48 | €1,086 | - | -€1,086 | |
| Accrued charges and deferred income | 492/3 | €1,500 | - | -€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,971 | €4,971 | = | 0.0% |
| Other operating charges | 640/8 | €1,612 | €1,669 | +€57 | +3.5% |
| Gross operating margin | 9900 | €13,058 | €17,240 | +€4,183 | +32.0% |
| Operating profit (loss) | 9901 | €6,475 | €10,600 | +€4,125 | +63.7% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €6,431 | €10,555 | +€4,124 | +64.1% |
| Income taxes | 67/77 | €1,753 | €2,819 | +€1,066 | +60.8% |
| Profit (loss) for the period | 9904 | €4,679 | €7,736 | +€3,058 | +65.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,679 | €7,736 | +€3,058 | +65.4% |
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 11 October 2026 via checked.be.