FEYO: 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.
FEYO
Largest movements
- Cash +€61,597
up €61,597 (+173.0%), from €35,603 to €97,200
mainly Net result for the year (+€79,435) and Receivables within one year (+€16,370)
- Receivables within one year -€16,370
down €16,370 (-29.9%), from €54,746 to €38,376
of which Trade receivables: -€40,724
- Tangible fixed assets +€5,089
up €5,089 (+9.3%), from €54,489 to €59,577
of which Other tangible fixed assets: +€16,321
- Reserves +€79,435
up €79,435 (+121.7%), from €65,296 to €144,731
- Trade debts -€15,219
down €15,219 (-87.1%), from €17,477 to €2,259
- Debts after one year -€10,892
down €10,892 (-30.3%), from €35,946 to €25,054
- Tax, wage and social debts -€1,999
down €1,999 (-12.9%), from €15,443 to €13,444
- Other operating charges -€16,252
down €16,252 (-97.5%), from €16,672 to €420
- Taxes +€3,879
up €3,879 (+22.7%), from €17,100 to €20,979
- Gross operating margin +€2,955
up €2,955 (+2.6%), from €113,199 to €116,154
- Depreciation +€2,553
up €2,553 (+21.4%), from €11,912 to €14,465
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 | €146,608 | €198,379 | +€51,771 | +35.3% |
| Fixed assets | 21/28 | €54,489 | €59,577 | +€5,089 | +9.3% |
| Tangible fixed assets | 22/27 | €54,489 | €59,577 | +€5,089 | +9.3% |
| Furniture and vehicles | 24 | €54,489 | €43,256 | -€11,232 | -20.6% |
| Other tangible fixed assets | 26 | - | €16,321 | +€16,321 | |
| Current assets | 29/58 | €92,119 | €138,801 | +€46,682 | +50.7% |
| Amounts receivable within one year | 40/41 | €54,746 | €38,376 | -€16,370 | -29.9% |
| Trade receivables | 40 | €53,684 | €12,960 | -€40,724 | -75.9% |
| Other amounts receivable | 41 | €1,062 | €25,416 | +€24,354 | +2293.0% |
| Cash at bank and in hand | 54/58 | €35,603 | €97,200 | +€61,597 | +173.0% |
| Deferred charges and accrued income | 490/1 | €1,771 | €3,225 | +€1,455 | +82.2% |
| Total equity and liabilities | 10/49 | €146,608 | €198,379 | +€51,771 | +35.3% |
| Equity | 10/15 | €67,296 | €146,731 | +€79,435 | +118.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €65,296 | €144,731 | +€79,435 | +121.7% |
| Distributable reserves | 133 | €65,296 | €144,731 | +€79,435 | +121.7% |
| Amounts payable | 17/49 | €79,312 | €51,648 | -€27,664 | -34.9% |
| Amounts payable after more than one year | 17 | €35,946 | €25,054 | -€10,892 | -30.3% |
| Financial debts | 170/4 | €35,946 | €25,054 | -€10,892 | -30.3% |
| Amounts payable within one year | 42/48 | €43,366 | €26,594 | -€16,772 | -38.7% |
| Current portion of amounts payable after more than one year | 42 | €10,447 | €10,892 | +€445 | +4.3% |
| Trade debts | 44 | €17,477 | €2,259 | -€15,219 | -87.1% |
| Suppliers | 440/4 | €17,477 | €2,259 | -€15,219 | -87.1% |
| Taxes, remuneration and social security | 45 | €15,443 | €13,444 | -€1,999 | -12.9% |
| Taxes | 450/3 | €15,443 | €13,444 | -€1,999 | -12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,912 | €14,465 | +€2,553 | +21.4% |
| Other operating charges | 640/8 | €16,672 | €420 | -€16,252 | -97.5% |
| Gross operating margin | 9900 | €113,199 | €116,154 | +€2,955 | +2.6% |
| Operating profit (loss) | 9901 | €84,615 | €101,270 | +€16,654 | +19.7% |
| Financial income | 75/76B | €9 | €997 | +€988 | +10915.6% |
| Recurring financial income | 75 | €9 | €997 | +€988 | +10915.6% |
| Financial charges | 65/66B | €2,229 | €1,852 | -€376 | -16.9% |
| Recurring financial charges | 65 | €2,229 | €1,852 | -€376 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €82,396 | €100,414 | +€18,018 | +21.9% |
| Income taxes | 67/77 | €17,100 | €20,979 | +€3,879 | +22.7% |
| Profit (loss) for the period | 9904 | €65,296 | €79,435 | +€14,139 | +21.7% |
| Profit (loss) for the period to be appropriated | 9905 | €65,296 | €79,435 | +€14,139 | +21.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.