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2FEEL@HOME: 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.

What changed

2FEEL@HOME

BE 0541.789.738
financial year 2025 compared with 2023not consecutivefiled annual accounts (NBB)
Net result for the year
-€751
2023 · -€6,444+€5,693
Equity
€43,070
2023 · €45,622-€2,552
Cash
-
2023 · €6-€6
Balance sheet total
€127,789
2023 · €127,795-€6

Largest movements

2023 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€3,543

      up €3,543 (+4.5%), from €78,939 to €82,482

    • Profit (loss) carried forward -€2,552

      down €2,552 (-6.8%), from -€37,290 to -€39,842

    Income statement
    • Gross operating margin +€3,628

      up €3,628 (+85.7%), from -€4,232 to -€603

    • Financial charges -€728

      no longer reported in 2025 (was €728)

    From the 2023 result to the 2025 result

    effect on the 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.

    Result 2023 -€6,444
    Gross operating margin +€3,628
    Other operating charges -€26
    Other operating items +€1,363
    Financial income -€0
    Financial charges +€728
    Result 2025 -€751
    raises the resultlowers the resultnot broken down further in the accounts

    Derived cash bridge

    cash 2023 to 2025

    A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

    Every line side by side 25 lines
    Line Code 2023 2025 Change %
    Total assets 20/58 €127,795 €127,789 -€6 0.0%
    Current assets 29/58 €127,795 €127,789 -€6 0.0%
    Amounts receivable within one year 40/41 €127,789 €127,789 = 0.0%
    Other amounts receivable 41 €127,789 €127,789 = 0.0%
    Cash at bank and in hand 54/58 €6 - -€6
    Total equity and liabilities 10/49 €127,795 €127,789 -€6 0.0%
    Equity 10/15 €45,622 €43,070 -€2,552 -5.6%
    Contributions 10/11 €82,912 €82,912 = 0.0%
    Profit (loss) carried forward 14 -€37,290 -€39,842 -€2,552 -6.8%
    Amounts payable 17/49 €82,173 €84,719 +€2,546 +3.1%
    Amounts payable within one year 42/48 €82,173 €84,719 +€2,546 +3.1%
    Trade debts 44 €3,233 €2,237 -€997 -30.8%
    Suppliers 440/4 €3,233 €2,237 -€997 -30.8%
    Other amounts payable 47/48 €78,939 €82,482 +€3,543 +4.5%
    Other operating charges 640/8 €122 €148 +€26 +21.5%
    Non-recurring operating charges 66A €1,363 - -€1,363
    Gross operating margin 9900 -€4,232 -€603 +€3,628 +85.7%
    Operating profit (loss) 9901 -€5,716 -€751 +€4,965 +86.9%
    Financial income 75/76B €0 - -€0
    Recurring financial income 75 €0 - -€0
    Financial charges 65/66B €728 - -€728
    Recurring financial charges 65 €728 - -€728
    Profit (loss) for the period before taxes 9903 -€6,444 -€751 +€5,693 +88.3%
    Profit (loss) for the period 9904 -€6,444 -€751 +€5,693 +88.3%
    Profit (loss) for the period to be appropriated 9905 -€6,444 -€751 +€5,693 +88.3%

    Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.