FEYDIN CONSULTING GROUP: what changed
What changed
FEYDIN CONSULTING GROUP
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€7,802
2024 · €31,715-€23,913
Equity
€220,521
2024 · €212,719+€7,802
Cash
€95,450
2024 · €127,515-€32,065
Balance sheet total
€346,095
2024 · €351,852-€5,757
Largest movements
Assets
- Current investments +€40,000
new in 2025: €40,000
- Cash -€32,065
down €32,065 (-25.1%), from €127,515 to €95,450
mainly Current investments (-€40,000) and Debts after one year (-€10,331)
- Tangible fixed assets -€8,021
down €8,021 (-3.8%), from €212,792 to €204,771
of which Land and buildings: -€6,104
- Receivables within one year -€5,158
down €5,158 (-55.3%), from €9,321 to €4,163
of which Trade receivables: -€3,514
Equity and liabilities
- Debts after one year -€10,331
down €10,331 (-8.5%), from €121,325 to €110,995
- Profit (loss) carried forward +€7,802
up €7,802 (+3.8%), from €204,955 to €212,757
Income statement
- Gross operating margin -€34,307
down €34,307 (-61.4%), from €55,897 to €21,589
- Taxes -€5,485
down €5,485 (-63.6%), from €8,625 to €3,140
- Depreciation -€5,159
down €5,159 (-39.1%), from €13,179 to €8,021
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€31,715
Gross operating margin
-€34,307
Depreciation
+€5,159
Write-downs
-€196
Other operating charges
-€159
Financial income
+€119
Financial charges
-€13
Taxes
+€5,485
Result 2025
€7,802
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€18,164
Investment
-€40,000
Financing
-€10,230
Cash 2024
€127,515
From operations (derived)
+€18,164
Net result for the year
+€7,802
Depreciation
+€8,021
Receivables within one year
+€5,158
Deferred charges and accrued income
+€513
Trade debts
-€2,909
Tax, wage and social debts
+€2,064
Advances received
+€545
Other debts
-€3,030
Investment (derived)
-€40,000
Current investments
-€40,000
Financing
-€10,230
Debts after one year
-€10,331
Current portion of long-term debt
+€101
Cash 2025
€95,450
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €351,852 | €346,095 | -€5,757 | -1.6% |
| Fixed assets | 21/28 | €212,972 | €204,951 | -€8,021 | -3.8% |
| Tangible fixed assets | 22/27 | €212,792 | €204,771 | -€8,021 | -3.8% |
| Land and buildings | 22 | €208,794 | €202,690 | -€6,104 | -2.9% |
| Furniture and vehicles | 24 | €3,998 | €2,081 | -€1,917 | -47.9% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €138,880 | €141,143 | +€2,264 | +1.6% |
| Amounts receivable within one year | 40/41 | €9,321 | €4,163 | -€5,158 | -55.3% |
| Trade receivables | 40 | €4,820 | €1,306 | -€3,514 | -72.9% |
| Other amounts receivable | 41 | €4,501 | €2,857 | -€1,644 | -36.5% |
| Current investments | 50/53 | - | €40,000 | +€40,000 | |
| Cash at bank and in hand | 54/58 | €127,515 | €95,450 | -€32,065 | -25.1% |
| Deferred charges and accrued income | 490/1 | €2,044 | €1,531 | -€513 | -25.1% |
| Total equity and liabilities | 10/49 | €351,852 | €346,095 | -€5,757 | -1.6% |
| Equity | 10/15 | €212,719 | €220,521 | +€7,802 | +3.7% |
| Contributions | 10/11 | €7,764 | €7,764 | = | 0.0% |
| Profit (loss) carried forward | 14 | €204,955 | €212,757 | +€7,802 | +3.8% |
| Amounts payable | 17/49 | €139,133 | €125,574 | -€13,559 | -9.7% |
| Amounts payable after more than one year | 17 | €121,325 | €110,995 | -€10,331 | -8.5% |
| Financial debts | 170/4 | €121,325 | €110,995 | -€10,331 | -8.5% |
| Amounts payable within one year | 42/48 | €17,807 | €14,579 | -€3,228 | -18.1% |
| Current portion of amounts payable after more than one year | 42 | €10,230 | €10,331 | +€101 | +1.0% |
| Trade debts | 44 | €4,548 | €1,640 | -€2,909 | -64.0% |
| Suppliers | 440/4 | €4,548 | €1,640 | -€2,909 | -64.0% |
| Advances received on contracts in progress | 46 | - | €545 | +€545 | |
| Taxes, remuneration and social security | 45 | - | €2,064 | +€2,064 | |
| Taxes | 450/3 | - | €2,064 | +€2,064 | |
| Other amounts payable | 47/48 | €3,030 | - | -€3,030 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,179 | €8,021 | -€5,159 | -39.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €196 | +€196 | |
| Other operating charges | 640/8 | €833 | €992 | +€159 | +19.1% |
| Gross operating margin | 9900 | €55,897 | €21,589 | -€34,307 | -61.4% |
| Operating profit (loss) | 9901 | €41,884 | €12,380 | -€29,504 | -70.4% |
| Financial income | 75/76B | €0 | €119 | +€119 | +594,850% |
| Recurring financial income | 75 | €0 | €119 | +€119 | +594,850% |
| Financial charges | 65/66B | €1,544 | €1,557 | +€13 | +0.8% |
| Recurring financial charges | 65 | €1,544 | €1,557 | +€13 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €40,340 | €10,943 | -€29,398 | -72.9% |
| Income taxes | 67/77 | €8,625 | €3,140 | -€5,485 | -63.6% |
| Profit (loss) for the period | 9904 | €31,715 | €7,802 | -€23,913 | -75.4% |
| Profit (loss) for the period to be appropriated | 9905 | €31,715 | €7,802 | -€23,913 | -75.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.