Feu Vert: 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.
Feu Vert
Largest movements
- Tangible fixed assets -€108,681
down €108,681 (-11.9%), from €911,196 to €802,515
- Receivables within one year +€14,414
up €14,414 (+459.8%), from €3,135 to €17,549
of which Other amounts receivable: +€7,602
- Profit (loss) carried forward +€189,788
up €189,788 (+100.7%), from €188,388 to €378,176
- Other debts -€158,797
down €158,797 (-70.1%), from €226,384 to €67,587
- Debts after one year -€112,699
down €112,699 (-32.8%), from €343,815 to €231,116
- Trade debts -€13,498
down €13,498 (-71.4%), from €18,896 to €5,398
- Purchases and services +€11,940
up €11,940 (+85.4%), from €13,981 to €25,921
- Turnover +€10,963
up €10,963 (+2.9%), from €384,288 to €395,251
- Financial charges -€4,396
down €4,396 (-35.6%), from €12,344 to €7,948
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €914,331 | €820,064 | -€94,267 | -10.3% |
| Fixed assets | 21/28 | €911,196 | €802,515 | -€108,681 | -11.9% |
| Tangible fixed assets | 22/27 | €911,196 | €802,515 | -€108,681 | -11.9% |
| Plant, machinery and equipment | 23 | €911,196 | €802,515 | -€108,681 | -11.9% |
| Current assets | 29/58 | €3,135 | €17,549 | +€14,414 | +459.8% |
| Amounts receivable within one year | 40/41 | €3,135 | €17,549 | +€14,414 | +459.8% |
| Trade receivables | 40 | - | €6,812 | +€6,812 | |
| Other amounts receivable | 41 | €3,135 | €10,737 | +€7,602 | +242.5% |
| Total equity and liabilities | 10/49 | €914,331 | €820,064 | -€94,267 | -10.3% |
| Equity | 10/15 | €189,388 | €379,176 | +€189,788 | +100.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €188,388 | €378,176 | +€189,788 | +100.7% |
| Amounts payable | 17/49 | €724,943 | €440,888 | -€284,055 | -39.2% |
| Amounts payable after more than one year | 17 | €343,815 | €231,116 | -€112,699 | -32.8% |
| Financial debts | 170/4 | €343,815 | €231,116 | -€112,699 | -32.8% |
| Amounts payable within one year | 42/48 | €381,021 | €209,651 | -€171,370 | -45.0% |
| Current portion of amounts payable after more than one year | 42 | €110,833 | €112,699 | +€1,866 | +1.7% |
| Trade debts | 44 | €18,896 | €5,398 | -€13,498 | -71.4% |
| Suppliers | 440/4 | €18,896 | €5,398 | -€13,498 | -71.4% |
| Taxes, remuneration and social security | 45 | €24,908 | €23,967 | -€941 | -3.8% |
| Taxes | 450/3 | €24,908 | €23,967 | -€941 | -3.8% |
| Other amounts payable | 47/48 | €226,384 | €67,587 | -€158,797 | -70.1% |
| Accrued charges and deferred income | 492/3 | €107 | €121 | +€14 | +13.1% |
| Turnover | 70 | €384,288 | €395,251 | +€10,963 | +2.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €13,981 | €25,921 | +€11,940 | +85.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €105,608 | €108,681 | +€3,073 | +2.9% |
| Gross operating margin | 9900 | €370,307 | €369,330 | -€977 | -0.3% |
| Operating profit (loss) | 9901 | €264,699 | €260,649 | -€4,050 | -1.5% |
| Financial income | 75/76B | - | €350 | +€350 | |
| Recurring financial income | 75 | - | €350 | +€350 | |
| Financial charges | 65/66B | €12,344 | €7,948 | -€4,396 | -35.6% |
| Recurring financial charges | 65 | €12,344 | €7,948 | -€4,396 | -35.6% |
| Profit (loss) for the period before taxes | 9903 | €252,355 | €253,051 | +€696 | +0.3% |
| Income taxes | 67/77 | €63,967 | €63,263 | -€704 | -1.1% |
| Profit (loss) for the period | 9904 | €188,388 | €189,788 | +€1,400 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €188,388 | €189,788 | +€1,400 | +0.7% |
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 28 September 2026 via checked.be.