FEYTONS: 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.
FEYTONS
Largest movements
- Tangible fixed assets -€37,253
down €37,253 (-20.9%), from €178,646 to €141,393
of which Furniture and vehicles: -€27,512
- Deferred charges and accrued income +€28,470
up €28,470 (+118%), from €24,139 to €52,609
- Cash -€21,699
down €21,699 (-11.4%), from €190,026 to €168,327
mainly Other debts (-€32,384) and Deferred charges and accrued income (-€28,470)
- Receivables within one year +€19,916
up €19,916 (+193%), from €10,333 to €30,248
- Reserves +€34,421
up €34,421 (+10.0%), from €343,443 to €377,864
- Other debts -€32,384
down €32,384 (-26.9%), from €120,584 to €88,199
- Tax, wage and social debts -€8,038
down €8,038 (-23.6%), from €34,016 to €25,978
of which Taxes: -€9,422
- Gross operating margin -€44,631
down €44,631 (-16.9%), from €263,358 to €218,727
- Taxes -€19,583
down €19,583 (-49.4%), from €39,667 to €20,084
- Staff costs +€17,568
up €17,568 (+17.7%), from €99,376 to €116,944
- Depreciation +€2,946
up €2,946 (+7.1%), from €41,530 to €44,476
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 | €603,144 | €592,577 | -€10,567 | -1.8% |
| Fixed assets | 21/28 | €178,646 | €141,393 | -€37,253 | -20.9% |
| Tangible fixed assets | 22/27 | €178,646 | €141,393 | -€37,253 | -20.9% |
| Land and buildings | 22 | €32,041 | €19,547 | -€12,494 | -39.0% |
| Plant, machinery and equipment | 23 | €24,020 | €26,773 | +€2,753 | +11.5% |
| Furniture and vehicles | 24 | €122,584 | €95,072 | -€27,512 | -22.4% |
| Current assets | 29/58 | €424,498 | €451,184 | +€26,686 | +6.3% |
| Amounts receivable within one year | 40/41 | €10,333 | €30,248 | +€19,916 | +193% |
| Other amounts receivable | 41 | €10,333 | €30,248 | +€19,916 | +193% |
| Current investments | 50/53 | €200,000 | €200,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €190,026 | €168,327 | -€21,699 | -11.4% |
| Deferred charges and accrued income | 490/1 | €24,139 | €52,609 | +€28,470 | +118% |
| Total equity and liabilities | 10/49 | €603,144 | €592,577 | -€10,567 | -1.8% |
| Equity | 10/15 | €437,043 | €471,464 | +€34,421 | +7.9% |
| Contributions | 10/11 | €93,600 | €93,600 | = | 0.0% |
| Reserves | 13 | €343,443 | €377,864 | +€34,421 | +10.0% |
| Distributable reserves | 133 | €343,443 | €377,864 | +€34,421 | +10.0% |
| Amounts payable | 17/49 | €166,100 | €121,113 | -€44,988 | -27.1% |
| Amounts payable within one year | 42/48 | €166,100 | €121,113 | -€44,988 | -27.1% |
| Trade debts | 44 | €11,501 | €6,935 | -€4,566 | -39.7% |
| Suppliers | 440/4 | €11,501 | €6,935 | -€4,566 | -39.7% |
| Taxes, remuneration and social security | 45 | €34,016 | €25,978 | -€8,038 | -23.6% |
| Taxes | 450/3 | €16,774 | €7,352 | -€9,422 | -56.2% |
| Remuneration and social security | 454/9 | €17,242 | €18,627 | +€1,385 | +8.0% |
| Other amounts payable | 47/48 | €120,584 | €88,199 | -€32,384 | -26.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €18,997 | €0 | -€18,997 | -100% |
| Remuneration, social security and pensions | 62 | €99,376 | €116,944 | +€17,568 | +17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,530 | €44,476 | +€2,946 | +7.1% |
| Other operating charges | 640/8 | €2,899 | €3,175 | +€276 | +9.5% |
| Non-recurring operating charges | 66A | €1,084 | €0 | -€1,084 | -100% |
| Gross operating margin | 9900 | €263,358 | €218,727 | -€44,631 | -16.9% |
| Operating profit (loss) | 9901 | €118,469 | €54,132 | -€64,337 | -54.3% |
| Financial income | 75/76B | €1,164 | €614 | -€550 | -47.2% |
| Recurring financial income | 75 | €1,164 | €614 | -€550 | -47.2% |
| Financial charges | 65/66B | €193 | €241 | +€48 | +24.7% |
| Recurring financial charges | 65 | €193 | €241 | +€48 | +24.7% |
| Profit (loss) for the period before taxes | 9903 | €119,440 | €54,505 | -€64,934 | -54.4% |
| Income taxes | 67/77 | €39,667 | €20,084 | -€19,583 | -49.4% |
| Profit (loss) for the period | 9904 | €79,772 | €34,421 | -€45,352 | -56.9% |
| Profit (loss) for the period to be appropriated | 9905 | €79,772 | €34,421 | -€45,352 | -56.9% |
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 14 October 2026 via checked.be.