Feya Consulting: 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.
Feya Consulting
Largest movements
- Current investments +€96,000
new in 2025: €96,000
- Cash -€85,250
down €85,250 (-64.5%), from €132,138 to €46,888
mainly Other debts (-€127,500) and Current investments (-€96,000)
- Receivables within one year -€30,672
down €30,672 (-21.1%), from €145,131 to €114,459
of which Other amounts receivable: -€50,679
- Tangible fixed assets +€18,831
up €18,831 (+50.7%), from €37,145 to €55,976
of which Other tangible fixed assets: +€31,067
- Deferred charges and accrued income -€7,854
down €7,854 (-98.9%), from €7,939 to €85
- Reserves +€128,292
up €128,292 (+258%), from €49,807 to €178,100
- Other debts -€127,500
down €127,500 (-100%), from €127,500 to €0
- Tax, wage and social debts -€27,679
down €27,679 (-49.4%), from €56,042 to €28,363
of which Taxes: -€27,679
- Debts after one year +€20,011
up €20,011 (+26.4%), from €75,737 to €95,748
- Gross operating margin +€43,835
up €43,835 (+32.2%), from €135,942 to €179,776
- Taxes +€9,777
up €9,777 (+35.1%), from €27,834 to €37,611
- Financial income -€3,750
down €3,750 (-47.7%), from €7,854 to €4,105
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 | €322,353 | €313,408 | -€8,945 | -2.8% |
| Fixed assets | 21/28 | €37,145 | €55,976 | +€18,831 | +50.7% |
| Tangible fixed assets | 22/27 | €37,145 | €55,976 | +€18,831 | +50.7% |
| Furniture and vehicles | 24 | €4,645 | €3,378 | -€1,267 | -27.3% |
| Leasing and similar rights | 25 | €31,644 | €20,675 | -€10,969 | -34.7% |
| Other tangible fixed assets | 26 | €856 | €31,923 | +€31,067 | +3,630% |
| Current assets | 29/58 | €285,208 | €257,432 | -€27,776 | -9.7% |
| Amounts receivable within one year | 40/41 | €145,131 | €114,459 | -€30,672 | -21.1% |
| Trade receivables | 40 | €15,514 | €35,522 | +€20,007 | +129% |
| Other amounts receivable | 41 | €129,617 | €78,937 | -€50,679 | -39.1% |
| Current investments | 50/53 | - | €96,000 | +€96,000 | |
| Cash at bank and in hand | 54/58 | €132,138 | €46,888 | -€85,250 | -64.5% |
| Deferred charges and accrued income | 490/1 | €7,939 | €85 | -€7,854 | -98.9% |
| Total equity and liabilities | 10/49 | €322,353 | €313,408 | -€8,945 | -2.8% |
| Equity | 10/15 | €52,807 | €181,100 | +€128,292 | +243% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €49,807 | €178,100 | +€128,292 | +258% |
| Distributable reserves | 133 | €49,807 | €178,100 | +€128,292 | +258% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €269,546 | €132,308 | -€137,238 | -50.9% |
| Amounts payable after more than one year | 17 | €75,737 | €95,748 | +€20,011 | +26.4% |
| Financial debts | 170/4 | €75,737 | €95,748 | +€20,011 | +26.4% |
| Amounts payable within one year | 42/48 | €191,913 | €34,810 | -€157,103 | -81.9% |
| Current portion of amounts payable after more than one year | 42 | €7,755 | €5,867 | -€1,887 | -24.3% |
| Trade debts | 44 | €616 | €579 | -€36 | -5.9% |
| Suppliers | 440/4 | €616 | €579 | -€36 | -5.9% |
| Taxes, remuneration and social security | 45 | €56,042 | €28,363 | -€27,679 | -49.4% |
| Taxes | 450/3 | €53,392 | €25,713 | -€27,679 | -51.8% |
| Remuneration and social security | 454/9 | €2,650 | €2,650 | = | 0.0% |
| Other amounts payable | 47/48 | €127,500 | €0 | -€127,500 | -100% |
| Accrued charges and deferred income | 492/3 | €1,896 | €1,750 | -€146 | -7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,168 | €13,536 | +€1,368 | +11.2% |
| Other operating charges | 640/8 | €1,439 | €694 | -€746 | -51.8% |
| Gross operating margin | 9900 | €135,942 | €179,776 | +€43,835 | +32.2% |
| Operating profit (loss) | 9901 | €122,334 | €165,547 | +€43,212 | +35.3% |
| Financial income | 75/76B | €7,854 | €4,105 | -€3,750 | -47.7% |
| Recurring financial income | 75 | €7,854 | €4,105 | -€3,750 | -47.7% |
| Financial charges | 65/66B | €3,737 | €3,748 | +€10 | +0.3% |
| Recurring financial charges | 65 | €3,737 | €3,748 | +€10 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | €126,451 | €165,904 | +€39,452 | +31.2% |
| Income taxes | 67/77 | €27,834 | €37,611 | +€9,777 | +35.1% |
| Profit (loss) for the period | 9904 | €98,617 | €128,292 | +€29,675 | +30.1% |
| Profit (loss) for the period to be appropriated | 9905 | €98,617 | €128,292 | +€29,675 | +30.1% |
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 23 October 2026 via checked.be.