FEEL EVENT: 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 EVENT
Largest movements
- Financial fixed assets +€197,600
up €197,600 (+8233.3%), from €2,400 to €200,000
- Cash -€102,773
down €102,773 (-67.2%), from €152,945 to €50,172
mainly Investment in fixed assets (net) (-€199,393) and Contributions, distributions and other (-€15,000)
- Receivables within one year -€72,512
down €72,512 (-99.4%), from €72,949 to €436
of which Other amounts receivable: -€72,210
- Other debts +€15,085
up €15,085 (+368.6%), from €4,093 to €19,178
- Profit (loss) carried forward +€3,753
up €3,753 (+29.2%), from -€12,857 to -€9,105
- Gross operating margin -€15,416
down €15,416 (-36.5%), from €42,196 to €26,781
- Taxes +€2,767
new in 2024: €2,767
- Other operating charges -€1,467
down €1,467 (-59.2%), from €2,477 to €1,009
- Financial charges +€496
up €496 (+612.9%), from €81 to €577
of which Financial charges: +€462
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.
Cash bridge derived
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 | €242,459 | €262,840 | +€20,381 | +8.4% |
| Fixed assets | 21/28 | €15,925 | €211,644 | +€195,719 | +1229.0% |
| Tangible fixed assets | 22/27 | €13,525 | €11,644 | -€1,881 | -13.9% |
| Furniture and vehicles | 24 | €13,525 | €11,056 | -€2,469 | -18.3% |
| Other tangible fixed assets | 26 | - | €588 | +€588 | |
| Financial fixed assets | 28 | €2,400 | €200,000 | +€197,600 | +8233.3% |
| Current assets | 29/58 | €226,535 | €51,196 | -€175,338 | -77.4% |
| Amounts receivable within one year | 40/41 | €72,949 | €436 | -€72,512 | -99.4% |
| Trade receivables | 40 | €303 | €0 | -€303 | -100.0% |
| Other amounts receivable | 41 | €72,646 | €436 | -€72,210 | -99.4% |
| Cash at bank and in hand | 54/58 | €152,945 | €50,172 | -€102,773 | -67.2% |
| Deferred charges and accrued income | 490/1 | €642 | €588 | -€53 | -8.3% |
| Total equity and liabilities | 10/49 | €242,459 | €262,840 | +€20,381 | +8.4% |
| Equity | 10/15 | €237,143 | €240,895 | +€3,753 | +1.6% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,857 | -€9,105 | +€3,753 | +29.2% |
| Amounts payable | 17/49 | €5,317 | €21,945 | +€16,628 | +312.8% |
| Amounts payable within one year | 42/48 | €5,317 | €21,945 | +€16,628 | +312.8% |
| Trade debts | 44 | €600 | €0 | -€600 | -100.0% |
| Suppliers | 440/4 | €600 | €0 | -€600 | -100.0% |
| Taxes, remuneration and social security | 45 | €624 | €2,767 | +€2,143 | +343.5% |
| Taxes | 450/3 | €624 | €2,767 | +€2,143 | +343.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €4,093 | €19,178 | +€15,085 | +368.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,256 | €3,674 | +€418 | +12.8% |
| Other operating charges | 640/8 | €2,477 | €1,009 | -€1,467 | -59.2% |
| Non-recurring operating charges | 66A | €13,616 | €0 | -€13,616 | -100.0% |
| Gross operating margin | 9900 | €42,196 | €26,781 | -€15,416 | -36.5% |
| Operating profit (loss) | 9901 | €22,848 | €22,097 | -€751 | -3.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €81 | €577 | +€496 | +612.9% |
| Recurring financial charges | 65 | €81 | €543 | +€462 | +571.0% |
| Non-recurring financial charges | 66B | - | €34 | +€34 | |
| Profit (loss) for the period before taxes | 9903 | €22,767 | €21,520 | -€1,247 | -5.5% |
| Income taxes | 67/77 | - | €2,767 | +€2,767 | |
| Profit (loss) for the period | 9904 | €22,767 | €18,753 | -€4,015 | -17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €22,767 | €18,753 | -€4,015 | -17.6% |
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 11 October 2026 via checked.be.