FEVERY VASTGOED: 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.
FEVERY VASTGOED
Largest movements
- Cash +€30,384
up €30,384 (+26.5%), from €114,455 to €144,839
mainly Depreciation (+€21,820) and Net result for the year (+€4,658)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,680
up €1,680 (+5.1%), from €32,871 to €34,551
- Taxes +€816
up €816 (+51.3%), from €1,592 to €2,408
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 | €2,747,652 | €2,755,847 | +€8,194 | +0.3% |
| Fixed assets | 21/28 | €2,628,791 | €2,606,971 | -€21,820 | -0.8% |
| Tangible fixed assets | 22/27 | €2,628,791 | €2,606,971 | -€21,820 | -0.8% |
| Land and buildings | 22 | €2,628,791 | €2,606,971 | -€21,820 | -0.8% |
| Current assets | 29/58 | €118,861 | €148,875 | +€30,014 | +25.3% |
| Amounts receivable within one year | 40/41 | €1,008 | €492 | -€516 | -51.2% |
| Trade receivables | 40 | - | €492 | +€492 | |
| Other amounts receivable | 41 | €1,008 | - | -€1,008 | |
| Cash at bank and in hand | 54/58 | €114,455 | €144,839 | +€30,384 | +26.5% |
| Deferred charges and accrued income | 490/1 | €3,398 | €3,544 | +€146 | +4.3% |
| Total equity and liabilities | 10/49 | €2,747,652 | €2,755,847 | +€8,194 | +0.3% |
| Equity | 10/15 | €2,744,461 | €2,749,120 | +€4,658 | +0.2% |
| Contributions | 10/11 | €2,730,000 | €2,730,000 | = | 0.0% |
| Reserves | 13 | €14,461 | €19,120 | +€4,658 | +32.2% |
| Distributable reserves | 133 | €14,461 | €19,120 | +€4,658 | +32.2% |
| Amounts payable | 17/49 | €3,191 | €6,727 | +€3,536 | +111% |
| Amounts payable within one year | 42/48 | - | €3,426 | +€3,426 | |
| Trade debts | 44 | - | €926 | +€926 | |
| Suppliers | 440/4 | - | €926 | +€926 | |
| Taxes, remuneration and social security | 45 | - | €2,500 | +€2,500 | |
| Taxes | 450/3 | - | €2,500 | +€2,500 | |
| Accrued charges and deferred income | 492/3 | €3,191 | €3,301 | +€110 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,820 | €21,820 | = | 0.0% |
| Other operating charges | 640/8 | €5,341 | €5,507 | +€166 | +3.1% |
| Gross operating margin | 9900 | €32,871 | €34,551 | +€1,680 | +5.1% |
| Operating profit (loss) | 9901 | €5,710 | €7,224 | +€1,515 | +26.5% |
| Financial charges | 65/66B | €154 | €158 | +€4 | +2.7% |
| Recurring financial charges | 65 | €154 | €158 | +€4 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €5,556 | €7,066 | +€1,510 | +27.2% |
| Income taxes | 67/77 | €1,592 | €2,408 | +€816 | +51.3% |
| Profit (loss) for the period | 9904 | €3,964 | €4,658 | +€695 | +17.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,964 | €4,658 | +€695 | +17.5% |
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 31 October 2026 via checked.be.