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Fevic: 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.

What changed

Fevic

BE 0644.839.469
NACE 43.320, Joinery installation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€12,007
2023 · -€15,677+€3,671
Equity
-€29,373
2023 · -€17,366-€12,007
Cash
€2,297
2023 · €10,313-€8,017
Balance sheet total
€19,315
2023 · €56,709-€37,394

Largest movements

2023 to 2024
Assets
  • Stocks and contracts -€13,600

    no longer reported in 2024 (was €13,600)

  • Cash -€8,017

    down €8,017 (-77.7%), from €10,313 to €2,297

    mainly Other debts (-€15,361) and Net result for the year (-€12,007)

  • Receivables within one year -€6,897

    down €6,897 (-77.4%), from €8,905 to €2,009

    of which Trade receivables: -€6,630

  • Tangible fixed assets -€5,607

    down €5,607 (-37.2%), from €15,092 to €9,484

    of which Plant, machinery and equipment: -€4,030

  • Deferred charges and accrued income -€3,273

    down €3,273 (-37.2%), from €8,798 to €5,525

Equity and liabilities
  • Other debts -€15,361

    down €15,361 (-62.0%), from €24,795 to €9,433

  • Profit (loss) carried forward -€12,007

    down €12,007 (-50.9%), from -€23,566 to -€35,573

  • Trade debts -€8,571

    down €8,571 (-43.7%), from €19,612 to €11,041

  • Debts after one year -€3,801

    down €3,801 (-71.9%), from €5,288 to €1,486

  • Tax, wage and social debts +€1,892

    up €1,892 (+9.3%), from €20,350 to €22,241

    of which Remuneration and social security: +€1,514

Income statement
  • Gross operating margin +€3,650

    up €3,650 (+45.5%), from -€8,021 to -€4,371

  • Financial charges +€361

    up €361 (+49.3%), from €733 to €1,094

  • Other operating charges -€250

    down €250 (-21.1%), from €1,184 to €934

  • Depreciation -€133

    down €133 (-2.3%), from €5,740 to €5,607

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€15,677
Gross operating margin +€3,650
Depreciation +€133
Other operating charges +€250
Financial income -€0
Financial charges -€361
Result 2024 -€12,007

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€3,986
Investment €0
Financing -€4,031
Cash 2023 €10,313
Net result for the year -€12,007
Depreciation +€5,607
Stocks and contracts +€13,600
Receivables within one year +€6,897
Deferred charges and accrued income +€3,273
Trade debts -€8,571
Tax, wage and social debts +€1,892
Advances received +€684
Other debts -€15,361
Debts after one year -€3,801
Current portion of long-term debt -€230
Cash 2024 €2,297
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €56,709 €19,315 -€37,394 -65.9%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €15,092 €9,484 -€5,607 -37.2%
Tangible fixed assets 22/27 €15,092 €9,484 -€5,607 -37.2%
Plant, machinery and equipment 23 €11,125 €7,095 -€4,030 -36.2%
Furniture and vehicles 24 €1,986 €701 -€1,285 -64.7%
Other tangible fixed assets 26 €1,980 €1,688 -€292 -14.7%
Current assets 29/58 €41,617 €9,830 -€31,787 -76.4%
Stocks and contracts in progress 3 €13,600 - -€13,600
Contracts in progress 37 €13,600 - -€13,600
Amounts receivable within one year 40/41 €8,905 €2,009 -€6,897 -77.4%
Trade receivables 40 €6,630 €0 -€6,630 -100.0%
Other amounts receivable 41 €2,275 €2,009 -€266 -11.7%
Cash at bank and in hand 54/58 €10,313 €2,297 -€8,017 -77.7%
Deferred charges and accrued income 490/1 €8,798 €5,525 -€3,273 -37.2%
Total equity and liabilities 10/49 €56,709 €19,315 -€37,394 -65.9%
Equity 10/15 -€17,366 -€29,373 -€12,007 -69.1%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€23,566 -€35,573 -€12,007 -50.9%
Amounts payable 17/49 €74,075 €48,688 -€25,387 -34.3%
Amounts payable after more than one year 17 €5,288 €1,486 -€3,801 -71.9%
Financial debts 170/4 €5,288 €1,486 -€3,801 -71.9%
Amounts payable within one year 42/48 €68,787 €47,201 -€21,586 -31.4%
Current portion of amounts payable after more than one year 42 €4,031 €3,801 -€230 -5.7%
Trade debts 44 €19,612 €11,041 -€8,571 -43.7%
Suppliers 440/4 €19,612 €11,041 -€8,571 -43.7%
Advances received on contracts in progress 46 - €684 +€684
Taxes, remuneration and social security 45 €20,350 €22,241 +€1,892 +9.3%
Taxes 450/3 €147 €525 +€378 +257.0%
Remuneration and social security 454/9 €20,203 €21,717 +€1,514 +7.5%
Other amounts payable 47/48 €24,795 €9,433 -€15,361 -62.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,740 €5,607 -€133 -2.3%
Other operating charges 640/8 €1,184 €934 -€250 -21.1%
Gross operating margin 9900 -€8,021 -€4,371 +€3,650 +45.5%
Operating profit (loss) 9901 -€14,945 -€10,913 +€4,032 +27.0%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €733 €1,094 +€361 +49.3%
Recurring financial charges 65 €733 €1,094 +€361 +49.3%
Profit (loss) for the period before taxes 9903 -€15,677 -€12,007 +€3,671 +23.4%
Profit (loss) for the period 9904 -€15,677 -€12,007 +€3,671 +23.4%
Profit (loss) for the period to be appropriated 9905 -€15,677 -€12,007 +€3,671 +23.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.