FIEVEZ CONSTRUCTION: 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.
FIEVEZ CONSTRUCTION
Largest movements
- Cash +€34,052
up €34,052 (+1,015%), from €3,354 to €37,407
mainly Net result for the year (+€27,629) and Tax, wage and social debts (+€6,893)
- Receivables within one year -€2,544
no longer reported in 2025 (was €2,544)
of which Trade receivables: -€2,175
- Stocks and contracts -€1,962
no longer reported in 2025 (was €1,962)
- Tangible fixed assets -€1,282
down €1,282 (-14.2%), from €9,030 to €7,748
of which Land and buildings: -€1,232
- Deferred charges and accrued income -€745
down €745 (-59.2%), from €1,259 to €514
- Reserves +€15,777
up €15,777 (+147%), from €10,706 to €26,483
- Profit (loss) carried forward +€11,852
no longer reported in 2025 (was -€11,852)
- Tax, wage and social debts +€6,893
up €6,893 (+1,099%), from €627 to €7,521
- Other debts -€6,145
down €6,145 (-53.6%), from €11,463 to €5,318
- Trade debts -€697
down €697 (-82.7%), from €843 to €146
- Gross operating margin +€39,192
up €39,192, from -€4,071 to €35,121
- Taxes +€3,526
up €3,526 (+1,078%), from €327 to €3,853
- Other operating charges -€1,260
down €1,260 (-62.7%), from €2,008 to €748
- Write-downs +€663
up €663 (+76.8%), from €863 to €1,526
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 | €18,149 | €45,668 | +€27,519 | +152% |
| Fixed assets | 21/28 | €9,030 | €7,748 | -€1,282 | -14.2% |
| Tangible fixed assets | 22/27 | €9,030 | €7,748 | -€1,282 | -14.2% |
| Land and buildings | 22 | €8,980 | €7,748 | -€1,232 | -13.7% |
| Plant, machinery and equipment | 23 | €50 | - | -€50 | |
| Current assets | 29/58 | €9,119 | €37,920 | +€28,801 | +316% |
| Stocks and contracts in progress | 3 | €1,962 | - | -€1,962 | |
| Contracts in progress | 37 | €1,962 | - | -€1,962 | |
| Amounts receivable within one year | 40/41 | €2,544 | - | -€2,544 | |
| Trade receivables | 40 | €2,175 | - | -€2,175 | |
| Other amounts receivable | 41 | €370 | - | -€370 | |
| Cash at bank and in hand | 54/58 | €3,354 | €37,407 | +€34,052 | +1,015% |
| Deferred charges and accrued income | 490/1 | €1,259 | €514 | -€745 | -59.2% |
| Total equity and liabilities | 10/49 | €18,149 | €45,668 | +€27,519 | +152% |
| Equity | 10/15 | €5,054 | €32,683 | +€27,629 | +547% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,706 | €26,483 | +€15,777 | +147% |
| Distributable reserves | 133 | €10,706 | €26,483 | +€15,777 | +147% |
| Profit (loss) carried forward | 14 | -€11,852 | - | +€11,852 | |
| Amounts payable | 17/49 | €13,095 | €12,985 | -€111 | -0.8% |
| Amounts payable within one year | 42/48 | €12,933 | €12,985 | +€51 | +0.4% |
| Trade debts | 44 | €843 | €146 | -€697 | -82.7% |
| Suppliers | 440/4 | €843 | €146 | -€697 | -82.7% |
| Taxes, remuneration and social security | 45 | €627 | €7,521 | +€6,893 | +1,099% |
| Taxes | 450/3 | €627 | €7,521 | +€6,893 | +1,099% |
| Other amounts payable | 47/48 | €11,463 | €5,318 | -€6,145 | -53.6% |
| Accrued charges and deferred income | 492/3 | €162 | - | -€162 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,514 | €1,232 | -€282 | -18.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €863 | €1,526 | +€663 | +76.8% |
| Other operating charges | 640/8 | €2,008 | €748 | -€1,260 | -62.7% |
| Gross operating margin | 9900 | -€4,071 | €35,121 | +€39,192 | |
| Operating profit (loss) | 9901 | -€8,457 | €31,614 | +€40,071 | |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.1% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.1% |
| Financial charges | 65/66B | €117 | €131 | +€14 | +11.9% |
| Recurring financial charges | 65 | €117 | €131 | +€14 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,571 | €31,483 | +€40,054 | |
| Income taxes | 67/77 | €327 | €3,853 | +€3,526 | +1,078% |
| Profit (loss) for the period | 9904 | -€8,898 | €27,629 | +€36,528 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,898 | €27,629 | +€36,528 |
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 21 October 2026 via checked.be.