FEEL 4 YOU: 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.
FEEL 4 YOU
Largest movements
- Receivables within one year +€26,185
up €26,185 (+393%), from €6,656 to €32,841
of which Other amounts receivable: +€18,546
- Cash -€1,505
down €1,505 (-4.8%), from €31,347 to €29,842
mainly Receivables within one year (-€26,185) and Tax, wage and social debts (-€1,811)
- Profit (loss) carried forward +€19,938
up €19,938, from -€1,772 to €18,166
- Trade debts +€6,209
up €6,209 (+571%), from €1,087 to €7,296
- Tax, wage and social debts -€1,811
down €1,811 (-5.3%), from €34,194 to €32,383
of which Taxes: -€1,811
- Gross operating margin -€3,897
down €3,897 (-11.3%), from €34,521 to €30,624
- Taxes -€572
down €572 (-5.9%), from €9,700 to €9,128
- Financial charges -€520
down €520 (-76.6%), from €679 to €159
of which Financial charges: -€520
- Other operating charges -€353
down €353 (-30.2%), from €1,167 to €814
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,007 | €64,102 | +€24,095 | +60.2% |
| Fixed assets | 21/28 | €2,004 | €1,419 | -€585 | -29.2% |
| Tangible fixed assets | 22/27 | €1,699 | €1,114 | -€585 | -34.4% |
| Furniture and vehicles | 24 | €1,699 | €1,114 | -€585 | -34.4% |
| Financial fixed assets | 28 | €305 | €305 | = | 0.0% |
| Current assets | 29/58 | €38,003 | €62,683 | +€24,680 | +64.9% |
| Amounts receivable within one year | 40/41 | €6,656 | €32,841 | +€26,185 | +393% |
| Trade receivables | 40 | - | €7,639 | +€7,639 | |
| Other amounts receivable | 41 | €6,656 | €25,202 | +€18,546 | +279% |
| Cash at bank and in hand | 54/58 | €31,347 | €29,842 | -€1,505 | -4.8% |
| Total equity and liabilities | 10/49 | €40,007 | €64,102 | +€24,095 | +60.2% |
| Equity | 10/15 | €4,428 | €24,366 | +€19,938 | +450% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,772 | €18,166 | +€19,938 | |
| Amounts payable | 17/49 | €35,579 | €39,736 | +€4,157 | +11.7% |
| Amounts payable within one year | 42/48 | €35,579 | €39,736 | +€4,157 | +11.7% |
| Trade debts | 44 | €1,087 | €7,296 | +€6,209 | +571% |
| Suppliers | 440/4 | €1,087 | €7,296 | +€6,209 | +571% |
| Taxes, remuneration and social security | 45 | €34,194 | €32,383 | -€1,811 | -5.3% |
| Taxes | 450/3 | €14,694 | €12,883 | -€1,811 | -12.3% |
| Remuneration and social security | 454/9 | €19,500 | €19,500 | = | 0.0% |
| Other amounts payable | 47/48 | €298 | €57 | -€241 | -80.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €824 | €585 | -€239 | -29.0% |
| Other operating charges | 640/8 | €1,167 | €814 | -€353 | -30.2% |
| Gross operating margin | 9900 | €34,521 | €30,624 | -€3,897 | -11.3% |
| Operating profit (loss) | 9901 | €32,530 | €29,225 | -€3,305 | -10.2% |
| Financial charges | 65/66B | €679 | €159 | -€520 | -76.6% |
| Recurring financial charges | 65 | €679 | €159 | -€520 | -76.6% |
| Non-recurring financial charges | 66B | €679 | €159 | -€520 | -76.6% |
| Profit (loss) for the period before taxes | 9903 | €31,851 | €29,066 | -€2,785 | -8.7% |
| Income taxes | 67/77 | €9,700 | €9,128 | -€572 | -5.9% |
| Profit (loss) for the period | 9904 | €22,151 | €19,938 | -€2,213 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,151 | €19,938 | -€2,213 | -10.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.