FEVI WONEN: 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.
FEVI WONEN
Largest movements
- Cash -€15,909
down €15,909 (-85.9%), from €18,514 to €2,604
mainly Receivables within one year (-€13,701) and Current portion of long-term debt (-€6,392)
- Receivables within one year +€13,701
up €13,701 (+430%), from €3,189 to €16,890
of which Trade receivables: +€14,520
- Tangible fixed assets -€6,941
down €6,941 (-74.4%), from €9,327 to €2,385
of which Leasing and similar rights: -€4,792
- Current portion of long-term debt -€6,392
no longer reported in 2025 (was €6,392)
- Other debts -€2,250
down €2,250 (-15.0%), from €15,000 to €12,750
- Tax, wage and social debts +€1,966
up €1,966 (+36.2%), from €5,422 to €7,388
- Profit (loss) carried forward -€1,776
down €1,776, from €535 to -€1,241
- Trade debts -€825
down €825 (-48.3%), from €1,707 to €882
- Depreciation -€3,912
down €3,912 (-39.9%), from €9,797 to €5,885
- Gross operating margin -€2,950
down €2,950 (-33.6%), from €8,773 to €5,824
- Taxes -€440
down €440 (-49.7%), from €885 to €445
- Other operating charges -€206
down €206 (-20.3%), from €1,014 to €808
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 | €31,156 | €21,880 | -€9,277 | -29.8% |
| Fixed assets | 21/28 | €9,327 | €2,385 | -€6,941 | -74.4% |
| Tangible fixed assets | 22/27 | €9,327 | €2,385 | -€6,941 | -74.4% |
| Furniture and vehicles | 24 | €4,535 | €2,385 | -€2,149 | -47.4% |
| Leasing and similar rights | 25 | €4,792 | - | -€4,792 | |
| Current assets | 29/58 | €21,830 | €19,494 | -€2,336 | -10.7% |
| Amounts receivable within one year | 40/41 | €3,189 | €16,890 | +€13,701 | +430% |
| Trade receivables | 40 | - | €14,520 | +€14,520 | |
| Other amounts receivable | 41 | €3,189 | €2,370 | -€819 | -25.7% |
| Cash at bank and in hand | 54/58 | €18,514 | €2,604 | -€15,909 | -85.9% |
| Deferred charges and accrued income | 490/1 | €127 | - | -€127 | |
| Total equity and liabilities | 10/49 | €31,156 | €21,880 | -€9,277 | -29.8% |
| Equity | 10/15 | €2,635 | €859 | -€1,776 | -67.4% |
| Contributions | 10/11 | €2,100 | €2,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €535 | -€1,241 | -€1,776 | |
| Amounts payable | 17/49 | €28,521 | €21,020 | -€7,501 | -26.3% |
| Amounts payable within one year | 42/48 | €28,521 | €21,020 | -€7,501 | -26.3% |
| Current portion of amounts payable after more than one year | 42 | €6,392 | - | -€6,392 | |
| Trade debts | 44 | €1,707 | €882 | -€825 | -48.3% |
| Suppliers | 440/4 | €1,707 | €882 | -€825 | -48.3% |
| Taxes, remuneration and social security | 45 | €5,422 | €7,388 | +€1,966 | +36.2% |
| Taxes | 450/3 | €5,422 | €7,388 | +€1,966 | +36.2% |
| Other amounts payable | 47/48 | €15,000 | €12,750 | -€2,250 | -15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,797 | €5,885 | -€3,912 | -39.9% |
| Other operating charges | 640/8 | €1,014 | €808 | -€206 | -20.3% |
| Non-recurring operating charges | 66A | - | €203 | +€203 | |
| Gross operating margin | 9900 | €8,773 | €5,824 | -€2,950 | -33.6% |
| Operating profit (loss) | 9901 | -€2,037 | -€1,071 | +€966 | +47.4% |
| Financial income | 75/76B | €0 | €1 | +€1 | +738% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +738% |
| Financial charges | 65/66B | €287 | €260 | -€27 | -9.3% |
| Recurring financial charges | 65 | €287 | €260 | -€27 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,324 | -€1,331 | +€993 | +42.7% |
| Income taxes | 67/77 | €885 | €445 | -€440 | -49.7% |
| Profit (loss) for the period | 9904 | -€3,209 | -€1,776 | +€1,433 | +44.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,209 | -€1,776 | +€1,433 | +44.7% |
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 14 October 2026 via checked.be.