FEVER EXECUTIVE SEARCH: 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.
FEVER EXECUTIVE SEARCH
Largest movements
- Cash -€24,992
down €24,992 (-38.7%), from €64,632 to €39,640
mainly Net result for the year (-€54,461)
- Receivables within one year -€12,041
down €12,041 (-42.4%), from €28,427 to €16,385
of which Other amounts receivable: -€6,774
- Tangible fixed assets -€5,320
down €5,320 (-52.8%), from €10,069 to €4,749
- Profit (loss) carried forward -€54,461
down €54,461, from €259 to -€54,202
- Trade debts +€11,512
up €11,512 (+264%), from €4,361 to €15,872
- Gross operating margin -€55,893
down €55,893, from €7,536 to -€48,358
- Depreciation -€571
down €571 (-9.7%), from €5,891 to €5,320
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 | €104,916 | €61,967 | -€42,949 | -40.9% |
| Fixed assets | 21/28 | €10,069 | €4,749 | -€5,320 | -52.8% |
| Tangible fixed assets | 22/27 | €10,069 | €4,749 | -€5,320 | -52.8% |
| Furniture and vehicles | 24 | €10,069 | €4,749 | -€5,320 | -52.8% |
| Current assets | 29/58 | €94,847 | €57,218 | -€37,629 | -39.7% |
| Amounts receivable within one year | 40/41 | €28,427 | €16,385 | -€12,041 | -42.4% |
| Trade receivables | 40 | €19,262 | €13,995 | -€5,267 | -27.3% |
| Other amounts receivable | 41 | €9,165 | €2,390 | -€6,774 | -73.9% |
| Cash at bank and in hand | 54/58 | €64,632 | €39,640 | -€24,992 | -38.7% |
| Deferred charges and accrued income | 490/1 | €1,789 | €1,193 | -€596 | -33.3% |
| Total equity and liabilities | 10/49 | €104,916 | €61,967 | -€42,949 | -40.9% |
| Equity | 10/15 | €100,259 | €45,798 | -€54,461 | -54.3% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €259 | -€54,202 | -€54,461 | |
| Amounts payable | 17/49 | €4,657 | €16,169 | +€11,512 | +247% |
| Amounts payable within one year | 42/48 | €4,657 | €16,169 | +€11,512 | +247% |
| Trade debts | 44 | €4,361 | €15,872 | +€11,512 | +264% |
| Suppliers | 440/4 | €4,361 | €15,872 | +€11,512 | +264% |
| Taxes, remuneration and social security | 45 | €297 | €297 | = | 0.0% |
| Taxes | 450/3 | €297 | €297 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,891 | €5,320 | -€571 | -9.7% |
| Other operating charges | 640/8 | €944 | €629 | -€315 | -33.4% |
| Gross operating margin | 9900 | €7,536 | -€48,358 | -€55,893 | |
| Operating profit (loss) | 9901 | €701 | -€54,307 | -€55,007 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €145 | €157 | +€12 | +8.2% |
| Recurring financial charges | 65 | €145 | €157 | +€12 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | €556 | -€54,461 | -€55,017 | |
| Income taxes | 67/77 | €297 | €0 | -€297 | -100% |
| Profit (loss) for the period | 9904 | €259 | -€54,461 | -€54,720 | |
| Profit (loss) for the period to be appropriated | 9905 | €259 | -€54,461 | -€54,720 |
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 1 November 2026 via checked.be.