FEVER: what changed
What changed
FEVER
NACE 43.333, Wallpapering and laying of floor and wall coverings in other materials
filed annual accounts (NBB)
Net result for the year
-€1,176
2024 · -€3,888+€2,712
Equity
€11,118
2024 · €12,295-€1,176
Cash
-
not filed
Balance sheet total
€12,209
2024 · €12,685-€476
Largest movements
Assets
- Receivables within one year -€476
no longer reported in 2025 (was €476)
Equity and liabilities
- Reserves -€1,176
down €1,176 (-19.3%), from €6,095 to €4,918
of which Distributable reserves: -€1,176
- Other debts +€701
up €701 (+180%), from €390 to €1,091
Income statement
- Depreciation -€2,873
no longer reported in 2025 (was €2,873)
- Gross operating margin -€317
down €317 (-102%), from -€310 to -€627
- Financial charges -€170
down €170 (-82.5%), from €206 to €36
- Other operating charges +€14
up €14 (+2.8%), from €499 to €513
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€3,888
Gross operating margin
-€317
Depreciation
+€2,873
Other operating charges
-€14
Financial charges
+€170
Result 2025
-€1,176
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,685 | €12,209 | -€476 | -3.7% |
| Fixed assets | 21/28 | €12,209 | €12,209 | = | 0.0% |
| Tangible fixed assets | 22/27 | €12,209 | €12,209 | = | 0.0% |
| Plant, machinery and equipment | 23 | €446 | €446 | = | 0.0% |
| Other tangible fixed assets | 26 | €11,763 | €11,763 | = | 0.0% |
| Current assets | 29/58 | €476 | - | -€476 | |
| Amounts receivable within one year | 40/41 | €476 | - | -€476 | |
| Other amounts receivable | 41 | €476 | - | -€476 | |
| Total equity and liabilities | 10/49 | €12,685 | €12,209 | -€476 | -3.7% |
| Equity | 10/15 | €12,295 | €11,118 | -€1,176 | -9.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,095 | €4,918 | -€1,176 | -19.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €4,235 | €3,058 | -€1,176 | -27.8% |
| Amounts payable | 17/49 | €390 | €1,091 | +€701 | +180% |
| Amounts payable within one year | 42/48 | €390 | €1,091 | +€701 | +180% |
| Other amounts payable | 47/48 | €390 | €1,091 | +€701 | +180% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,873 | - | -€2,873 | |
| Other operating charges | 640/8 | €499 | €513 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€310 | -€627 | -€317 | -102% |
| Operating profit (loss) | 9901 | -€3,682 | -€1,140 | +€2,542 | +69.0% |
| Financial charges | 65/66B | €206 | €36 | -€170 | -82.5% |
| Recurring financial charges | 65 | €206 | €36 | -€170 | -82.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,888 | -€1,176 | +€2,712 | +69.7% |
| Profit (loss) for the period | 9904 | -€3,888 | -€1,176 | +€2,712 | +69.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,888 | -€1,176 | +€2,712 | +69.7% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.