FEYS.BE: 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.
FEYS.BE
Largest movements
- Cash -€3,056
down €3,056 (-97.1%), from €3,148 to €91
- Receivables within one year +€1,717
new in 2025: €1,717
- Other debts -€1,725
down €1,725 (-53.0%), from €3,254 to €1,530
- Tax, wage and social debts +€333
up €333 (+208.5%), from €160 to €493
- Turnover -€3,255
no longer reported in 2025 (was €3,255)
- Purchases and services -€2,937
no longer reported in 2025 (was €2,937)
- Gross operating margin -€208
down €208 (-65.4%), from €318 to €110
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,648 | €7,309 | -€1,339 | -15.5% |
| Fixed assets | 21/28 | €5,500 | €5,500 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,500 | €5,500 | = | 0.0% |
| Furniture and vehicles | 24 | €5,500 | €5,500 | = | 0.0% |
| Current assets | 29/58 | €3,148 | €1,809 | -€1,339 | -42.5% |
| Amounts receivable within one year | 40/41 | - | €1,717 | +€1,717 | |
| Trade receivables | 40 | - | €1,717 | +€1,717 | |
| Cash at bank and in hand | 54/58 | €3,148 | €91 | -€3,056 | -97.1% |
| Total equity and liabilities | 10/49 | €8,648 | €7,309 | -€1,339 | -15.5% |
| Equity | 10/15 | €5,234 | €5,234 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €234 | €234 | = | 0.0% |
| Amounts payable | 17/49 | €3,414 | €2,075 | -€1,339 | -39.2% |
| Amounts payable within one year | 42/48 | €3,414 | €2,075 | -€1,339 | -39.2% |
| Trade debts | 44 | - | €53 | +€53 | |
| Suppliers | 440/4 | - | €53 | +€53 | |
| Taxes, remuneration and social security | 45 | €160 | €493 | +€333 | +208.5% |
| Taxes | 450/3 | €160 | €493 | +€333 | +208.5% |
| Other amounts payable | 47/48 | €3,254 | €1,530 | -€1,725 | -53.0% |
| Turnover | 70 | €3,255 | - | -€3,255 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,937 | - | -€2,937 | |
| Gross operating margin | 9900 | €318 | €110 | -€208 | -65.4% |
| Operating profit (loss) | 9901 | €318 | €110 | -€208 | -65.4% |
| Financial charges | 65/66B | €84 | €110 | +€26 | +30.6% |
| Recurring financial charges | 65 | €84 | €110 | +€26 | +30.6% |
| Profit (loss) for the period before taxes | 9903 | €234 | - | -€234 | |
| Profit (loss) for the period | 9904 | €234 | - | -€234 | |
| Profit (loss) for the period to be appropriated | 9905 | €234 | - | -€234 |
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 30 September 2026 via checked.be.