FEVICAR: 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.
FEVICAR
Largest movements
- Cash +€96,036
up €96,036 (+1417.9%), from €6,773 to €102,809
mainly Receivables within one year (+€63,870) and Depreciation (+€18,479)
- Receivables within one year -€63,870
down €63,870 (-50.3%), from €127,089 to €63,219
- Tangible fixed assets -€18,479
down €18,479 (-2.9%), from €648,146 to €629,667
of which Land and buildings: -€18,129
- Reserves +€13,687
new in 2025: €13,687
- Gross operating margin +€502
up €502 (+1.4%), from €35,145 to €35,647
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.
Cash bridge derived
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 | €782,008 | €795,695 | +€13,687 | +1.8% |
| Fixed assets | 21/28 | €648,146 | €629,667 | -€18,479 | -2.9% |
| Tangible fixed assets | 22/27 | €648,146 | €629,667 | -€18,479 | -2.9% |
| Land and buildings | 22 | €644,097 | €625,968 | -€18,129 | -2.8% |
| Plant, machinery and equipment | 23 | €4,049 | €3,699 | -€350 | -8.6% |
| Current assets | 29/58 | €133,862 | €166,028 | +€32,166 | +24.0% |
| Amounts receivable within one year | 40/41 | €127,089 | €63,219 | -€63,870 | -50.3% |
| Other amounts receivable | 41 | €127,089 | €63,219 | -€63,870 | -50.3% |
| Cash at bank and in hand | 54/58 | €6,773 | €102,809 | +€96,036 | +1417.9% |
| Total equity and liabilities | 10/49 | €782,008 | €795,695 | +€13,687 | +1.8% |
| Equity | 10/15 | €782,008 | €795,695 | +€13,687 | +1.8% |
| Contributions | 10/11 | €771,000 | €771,000 | = | 0.0% |
| Capital | 10 | €771,000 | €771,000 | = | 0.0% |
| Issued capital | 100 | €771,000 | €771,000 | = | 0.0% |
| Reserves | 13 | - | €13,687 | +€13,687 | |
| Non-distributable reserves | 130/1 | - | €13,687 | +€13,687 | |
| Legal reserve | 130 | - | €13,687 | +€13,687 | |
| Profit (loss) carried forward | 14 | €11,008 | €11,008 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,479 | €18,479 | = | 0.0% |
| Other operating charges | 640/8 | €3,251 | €3,481 | +€230 | +7.1% |
| Gross operating margin | 9900 | €35,145 | €35,647 | +€502 | +1.4% |
| Operating profit (loss) | 9901 | €13,415 | €13,687 | +€272 | +2.0% |
| Financial charges | 65/66B | €45 | - | -€45 | |
| Recurring financial charges | 65 | €45 | - | -€45 | |
| Profit (loss) for the period before taxes | 9903 | €13,370 | €13,687 | +€317 | +2.4% |
| Profit (loss) for the period | 9904 | €13,370 | €13,687 | +€317 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,370 | €13,687 | +€317 | +2.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.