Huis Feys: 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.
Huis Feys
Largest movements
- Stocks and contracts +€45,624
up €45,624 (+11.2%), from €405,899 to €451,523
- Cash +€26,962
up €26,962 (+42.7%), from €63,138 to €90,100
mainly Other debts (+€73,391) and Net result for the year (+€69,967)
- Tangible fixed assets -€25,118
down €25,118 (-12.9%), from €195,467 to €170,349
of which Land and buildings: -€22,239
- Receivables within one year -€9,692
down €9,692 (-80.6%), from €12,031 to €2,340
of which Other amounts receivable: -€8,530
- Other debts +€73,391
up €73,391 (+37.4%), from €196,237 to €269,628
- Debts after one year -€54,556
down €54,556 (-35.8%), from €152,487 to €97,931
- Tax, wage and social debts +€45,274
up €45,274 (+570%), from €7,936 to €53,210
of which Taxes: +€44,024
- Reserves -€28,602
down €28,602 (-12.4%), from €231,582 to €202,980
- Accrued charges and deferred income +€12,416
up €12,416 (+3,338%), from €372 to €12,788
- Gross operating margin +€61,635
up €61,635 (+52.6%), from €117,091 to €178,726
- Write-downs -€36,369
down €36,369, from €32,752 to -€3,617
- Taxes +€32,706
up €32,706 (+1,169%), from €2,797 to €35,503
- Depreciation -€17,259
down €17,259 (-40.6%), from €42,477 to €25,218
- Financial charges +€11,864
up €11,864 (+192%), from €6,194 to €18,057
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 | €680,902 | €719,474 | +€38,572 | +5.7% |
| Fixed assets | 21/28 | €195,797 | €170,579 | -€25,218 | -12.9% |
| Intangible fixed assets | 21 | €200 | €100 | -€100 | -50.0% |
| Tangible fixed assets | 22/27 | €195,467 | €170,349 | -€25,118 | -12.9% |
| Land and buildings | 22 | €182,059 | €159,820 | -€22,239 | -12.2% |
| Plant, machinery and equipment | 23 | €460 | €202 | -€258 | -56.2% |
| Furniture and vehicles | 24 | €1,149 | €493 | -€655 | -57.1% |
| Other tangible fixed assets | 26 | €11,800 | €9,835 | -€1,965 | -16.7% |
| Financial fixed assets | 28 | €130 | €130 | = | 0.0% |
| Current assets | 29/58 | €485,105 | €548,894 | +€63,789 | +13.1% |
| Stocks and contracts in progress | 3 | €405,899 | €451,523 | +€45,624 | +11.2% |
| Stocks | 30/36 | €405,899 | €451,523 | +€45,624 | +11.2% |
| Amounts receivable within one year | 40/41 | €12,031 | €2,340 | -€9,692 | -80.6% |
| Trade receivables | 40 | €2,828 | €1,667 | -€1,162 | -41.1% |
| Other amounts receivable | 41 | €9,203 | €673 | -€8,530 | -92.7% |
| Cash at bank and in hand | 54/58 | €63,138 | €90,100 | +€26,962 | +42.7% |
| Deferred charges and accrued income | 490/1 | €4,036 | €4,932 | +€895 | +22.2% |
| Total equity and liabilities | 10/49 | €680,902 | €719,474 | +€38,572 | +5.7% |
| Equity | 10/15 | €251,582 | €224,948 | -€26,634 | -10.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €231,582 | €202,980 | -€28,602 | -12.4% |
| Distributable reserves | 133 | €231,582 | €202,980 | -€28,602 | -12.4% |
| Profit (loss) carried forward | 14 | - | €1,967 | +€1,967 | |
| Amounts payable | 17/49 | €429,320 | €494,526 | +€65,206 | +15.2% |
| Amounts payable after more than one year | 17 | €152,487 | €97,931 | -€54,556 | -35.8% |
| Financial debts | 170/4 | €152,487 | €97,931 | -€54,556 | -35.8% |
| Amounts payable within one year | 42/48 | €276,461 | €383,807 | +€107,346 | +38.8% |
| Current portion of amounts payable after more than one year | 42 | €55,646 | €48,685 | -€6,961 | -12.5% |
| Financial debts | 43 | - | €39 | +€39 | |
| Credit institutions | 430/8 | - | €39 | +€39 | |
| Trade debts | 44 | €16,642 | €10,611 | -€6,031 | -36.2% |
| Suppliers | 440/4 | €16,642 | €10,611 | -€6,031 | -36.2% |
| Advances received on contracts in progress | 46 | - | €1,635 | +€1,635 | |
| Taxes, remuneration and social security | 45 | €7,936 | €53,210 | +€45,274 | +570% |
| Taxes | 450/3 | €3,767 | €47,791 | +€44,024 | +1,169% |
| Remuneration and social security | 454/9 | €4,169 | €5,419 | +€1,250 | +30.0% |
| Other amounts payable | 47/48 | €196,237 | €269,628 | +€73,391 | +37.4% |
| Accrued charges and deferred income | 492/3 | €372 | €12,788 | +€12,416 | +3,338% |
| Remuneration, social security and pensions | 62 | €35,174 | €39,989 | +€4,815 | +13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,477 | €25,218 | -€17,259 | -40.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €32,752 | -€3,617 | -€36,369 | |
| Other operating charges | 640/8 | €2,124 | €2,211 | +€87 | +4.1% |
| Gross operating margin | 9900 | €117,091 | €178,726 | +€61,635 | +52.6% |
| Operating profit (loss) | 9901 | €4,564 | €114,925 | +€110,361 | +2,418% |
| Financial income | 75/76B | €6,831 | €8,603 | +€1,772 | +25.9% |
| Recurring financial income | 75 | €6,831 | €8,603 | +€1,772 | +25.9% |
| Financial charges | 65/66B | €6,194 | €18,057 | +€11,864 | +192% |
| Recurring financial charges | 65 | €6,194 | €18,057 | +€11,864 | +192% |
| Profit (loss) for the period before taxes | 9903 | €5,201 | €105,471 | +€100,270 | +1,928% |
| Income taxes | 67/77 | €2,797 | €35,503 | +€32,706 | +1,169% |
| Profit (loss) for the period | 9904 | €2,403 | €69,967 | +€67,564 | +2,811% |
| Profit (loss) for the period to be appropriated | 9905 | €2,403 | €69,967 | +€67,564 | +2,811% |
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 27 October 2026 via checked.be.