Feviso: 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.
Feviso
Largest movements
- Cash +€10,939
up €10,939 (+48.4%), from €22,606 to €33,544
mainly Tax, wage and social debts (+€3,026) and Trade debts (+€1,868)
- Tangible fixed assets -€1,197
down €1,197 (-35.1%), from €3,412 to €2,215
- Tax, wage and social debts +€3,026
up €3,026 (+65.8%), from €4,598 to €7,624
of which Taxes: +€4,004
- Profit (loss) carried forward +€2,995
up €2,995 (+42.9%), from €6,978 to €9,972
- Trade debts +€1,868
up €1,868 (+114.3%), from €1,634 to €3,503
- Other debts +€1,050
up €1,050 (+14.2%), from €7,377 to €8,427
- Current portion of long-term debt +€1,022
new in 2025: €1,022
- Gross operating margin -€9,520
down €9,520 (-24.6%), from €38,718 to €29,198
- Staff costs -€1,552
down €1,552 (-6.0%), from €25,839 to €24,287
- Taxes -€1,519
down €1,519 (-58.6%), from €2,591 to €1,072
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 | €31,587 | €41,548 | +€9,961 | +31.5% |
| Fixed assets | 21/28 | €3,412 | €2,215 | -€1,197 | -35.1% |
| Tangible fixed assets | 22/27 | €3,412 | €2,215 | -€1,197 | -35.1% |
| Plant, machinery and equipment | 23 | €3,412 | €2,215 | -€1,197 | -35.1% |
| Current assets | 29/58 | €28,175 | €39,333 | +€11,158 | +39.6% |
| Amounts receivable within one year | 40/41 | €5,459 | €5,789 | +€330 | +6.0% |
| Trade receivables | 40 | €2,369 | €5,736 | +€3,367 | +142.1% |
| Other amounts receivable | 41 | €3,090 | €53 | -€3,037 | -98.3% |
| Cash at bank and in hand | 54/58 | €22,606 | €33,544 | +€10,939 | +48.4% |
| Deferred charges and accrued income | 490/1 | €111 | - | -€111 | |
| Total equity and liabilities | 10/49 | €31,587 | €41,548 | +€9,961 | +31.5% |
| Equity | 10/15 | €9,978 | €12,972 | +€2,995 | +30.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,978 | €9,972 | +€2,995 | +42.9% |
| Amounts payable | 17/49 | €21,609 | €28,576 | +€6,967 | +32.2% |
| Amounts payable after more than one year | 17 | €8,000 | €8,000 | = | 0.0% |
| Other amounts payable | 178/9 | €8,000 | €8,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,609 | €20,576 | +€6,967 | +51.2% |
| Current portion of amounts payable after more than one year | 42 | - | €1,022 | +€1,022 | |
| Trade debts | 44 | €1,634 | €3,503 | +€1,868 | +114.3% |
| Suppliers | 440/4 | €1,634 | €3,503 | +€1,868 | +114.3% |
| Taxes, remuneration and social security | 45 | €4,598 | €7,624 | +€3,026 | +65.8% |
| Taxes | 450/3 | €1,178 | €5,182 | +€4,004 | +340.0% |
| Remuneration and social security | 454/9 | €3,420 | €2,442 | -€978 | -28.6% |
| Other amounts payable | 47/48 | €7,377 | €8,427 | +€1,050 | +14.2% |
| Remuneration, social security and pensions | 62 | €25,839 | €24,287 | -€1,552 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,197 | €1,197 | = | 0.0% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €38,718 | €29,198 | -€9,520 | -24.6% |
| Operating profit (loss) | 9901 | €11,621 | €3,653 | -€7,968 | -68.6% |
| Financial income | 75/76B | €0 | €0 | +€0 | +144.4% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +144.4% |
| Financial charges | 65/66B | €1,259 | €1,013 | -€246 | -19.5% |
| Recurring financial charges | 65 | €1,259 | €1,013 | -€246 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €10,362 | €2,640 | -€7,722 | -74.5% |
| Income taxes | 67/77 | €2,591 | €1,072 | -€1,519 | -58.6% |
| Profit (loss) for the period | 9904 | €7,771 | €1,569 | -€6,202 | -79.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,771 | €1,569 | -€6,202 | -79.8% |
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 6 October 2026 via checked.be.