FEYA VASTGOED: 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 VASTGOED
Largest movements
- Tangible fixed assets +€272,522
up €272,522 (+46.9%), from €581,612 to €854,134
of which Land and buildings: +€291,647
- Receivables within one year -€18,501
down €18,501 (-19.2%), from €96,201 to €77,700
of which Other amounts receivable: -€19,701
- Debts after one year +€191,152
up €191,152 (+57.4%), from €333,126 to €524,278
- Other debts +€112,779
up €112,779 (+113%), from €99,894 to €212,673
- Profit (loss) carried forward -€51,246
down €51,246 (-28.8%), from €177,874 to €126,628
- Gross operating margin -€12,556
down €12,556 (-57.8%), from €21,721 to €9,165
- Financial charges +€6,371
up €6,371 (+89.7%), from €7,106 to €13,477
- Depreciation +€3,633
up €3,633 (+9.2%), from €39,445 to €43,078
- Taxes -€1,163
no longer reported in 2025 (was €1,163)
- Other operating charges +€1,138
up €1,138 (+41.7%), from €2,726 to €3,864
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 | €681,762 | €933,763 | +€252,002 | +37.0% |
| Fixed assets | 21/28 | €582,942 | €855,464 | +€272,522 | +46.7% |
| Tangible fixed assets | 22/27 | €581,612 | €854,134 | +€272,522 | +46.9% |
| Land and buildings | 22 | €562,322 | €853,970 | +€291,647 | +51.9% |
| Plant, machinery and equipment | 23 | €2,607 | €22 | -€2,585 | -99.1% |
| Furniture and vehicles | 24 | €16,683 | €142 | -€16,541 | -99.2% |
| Financial fixed assets | 28 | €1,330 | €1,330 | = | 0.0% |
| Current assets | 29/58 | €98,820 | €78,300 | -€20,520 | -20.8% |
| Amounts receivable within one year | 40/41 | €96,201 | €77,700 | -€18,501 | -19.2% |
| Trade receivables | 40 | - | €1,200 | +€1,200 | |
| Other amounts receivable | 41 | €96,201 | €76,500 | -€19,701 | -20.5% |
| Cash at bank and in hand | 54/58 | €2,574 | €476 | -€2,098 | -81.5% |
| Deferred charges and accrued income | 490/1 | €44 | €124 | +€79 | +178% |
| Total equity and liabilities | 10/49 | €681,762 | €933,763 | +€252,002 | +37.0% |
| Equity | 10/15 | €212,206 | €160,961 | -€51,246 | -24.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,732 | €15,732 | = | 0.0% |
| Distributable reserves | 133 | €15,732 | €15,732 | = | 0.0% |
| Profit (loss) carried forward | 14 | €177,874 | €126,628 | -€51,246 | -28.8% |
| Amounts payable | 17/49 | €469,556 | €772,803 | +€303,247 | +64.6% |
| Amounts payable after more than one year | 17 | €333,126 | €524,278 | +€191,152 | +57.4% |
| Financial debts | 170/4 | €333,126 | €524,278 | +€191,152 | +57.4% |
| Amounts payable within one year | 42/48 | €136,430 | €248,525 | +€112,095 | +82.2% |
| Current portion of amounts payable after more than one year | 42 | €23,392 | €31,884 | +€8,492 | +36.3% |
| Trade debts | 44 | €2,907 | €2,684 | -€224 | -7.7% |
| Suppliers | 440/4 | €2,907 | €2,684 | -€224 | -7.7% |
| Taxes, remuneration and social security | 45 | €10,237 | €1,284 | -€8,953 | -87.5% |
| Taxes | 450/3 | €10,237 | €1,284 | -€8,953 | -87.5% |
| Other amounts payable | 47/48 | €99,894 | €212,673 | +€112,779 | +113% |
| Non-recurring operating income | 76A | €8,057 | - | -€8,057 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,445 | €43,078 | +€3,633 | +9.2% |
| Other operating charges | 640/8 | €2,726 | €3,864 | +€1,138 | +41.7% |
| Gross operating margin | 9900 | €21,721 | €9,165 | -€12,556 | -57.8% |
| Operating profit (loss) | 9901 | -€20,450 | -€37,777 | -€17,327 | -84.7% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €7,106 | €13,477 | +€6,371 | +89.7% |
| Recurring financial charges | 65 | €7,106 | €13,477 | +€6,371 | +89.7% |
| Profit (loss) for the period before taxes | 9903 | -€27,556 | -€51,246 | -€23,690 | -86.0% |
| Income taxes | 67/77 | €1,163 | - | -€1,163 | |
| Profit (loss) for the period | 9904 | -€28,719 | -€51,246 | -€22,527 | -78.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,719 | -€51,246 | -€22,527 | -78.4% |
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 24 October 2026 via checked.be.