FEEL HEALTHY: 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 HEALTHY
Largest movements
- Deferred charges and accrued income -€144,014
down €144,014 (-42.4%), from €340,000 to €195,986
- Current investments -€125,000
no longer reported in 2025 (was €125,000)
- Other debts -€191,748
down €191,748 (-29.6%), from €648,434 to €456,686
- Debts after one year -€87,434
down €87,434 (-9.4%), from €925,605 to €838,172
- Financial income -€146,960
down €146,960 (-48.6%), from €302,538 to €155,578
- Gross operating margin -€7,605
down €7,605 (-6.8%), from €112,027 to €104,422
- Financial charges -€2,210
down €2,210 (-14.4%), from €15,324 to €13,114
- Taxes -€1,626
down €1,626 (-7.9%), from €20,573 to €18,947
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 | €2,041,862 | €1,782,253 | -€259,609 | -12.7% |
| Fixed assets | 21/28 | €1,547,831 | €1,547,831 | = | 0.0% |
| Financial fixed assets | 28 | €1,547,831 | €1,547,831 | = | 0.0% |
| Current assets | 29/58 | €494,030 | €234,421 | -€259,609 | -52.5% |
| Amounts receivable within one year | 40/41 | €4,440 | €7,996 | +€3,556 | +80.1% |
| Other amounts receivable | 41 | €4,440 | €7,996 | +€3,556 | +80.1% |
| Current investments | 50/53 | €125,000 | - | -€125,000 | |
| Cash at bank and in hand | 54/58 | €24,590 | €30,439 | +€5,849 | +23.8% |
| Deferred charges and accrued income | 490/1 | €340,000 | €195,986 | -€144,014 | -42.4% |
| Total equity and liabilities | 10/49 | €2,041,862 | €1,782,253 | -€259,609 | -12.7% |
| Equity | 10/15 | €366,722 | €384,662 | +€17,940 | +4.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €54,730 | €54,730 | = | 0.0% |
| Distributable reserves | 133 | €54,730 | €54,730 | = | 0.0% |
| Profit (loss) carried forward | 14 | €211,992 | €229,932 | +€17,940 | +8.5% |
| Amounts payable | 17/49 | €1,675,139 | €1,397,591 | -€277,548 | -16.6% |
| Amounts payable after more than one year | 17 | €925,605 | €838,172 | -€87,434 | -9.4% |
| Financial debts | 170/4 | €925,605 | €838,172 | -€87,434 | -9.4% |
| Amounts payable within one year | 42/48 | €749,534 | €559,419 | -€190,115 | -25.4% |
| Current portion of amounts payable after more than one year | 42 | €87,542 | €91,592 | +€4,050 | +4.6% |
| Trade debts | 44 | €3,670 | €8,240 | +€4,570 | +125% |
| Suppliers | 440/4 | €3,670 | €8,240 | +€4,570 | +125% |
| Taxes, remuneration and social security | 45 | €9,888 | €2,901 | -€6,988 | -70.7% |
| Taxes | 450/3 | €9,888 | €2,901 | -€6,988 | -70.7% |
| Other amounts payable | 47/48 | €648,434 | €456,686 | -€191,748 | -29.6% |
| Gross operating margin | 9900 | €112,027 | €104,422 | -€7,605 | -6.8% |
| Operating profit (loss) | 9901 | €112,027 | €104,422 | -€7,605 | -6.8% |
| Financial income | 75/76B | €302,538 | €155,578 | -€146,960 | -48.6% |
| Recurring financial income | 75 | €302,538 | €155,578 | -€146,960 | -48.6% |
| Financial charges | 65/66B | €15,324 | €13,114 | -€2,210 | -14.4% |
| Recurring financial charges | 65 | €15,324 | €13,114 | -€2,210 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €399,241 | €246,886 | -€152,355 | -38.2% |
| Income taxes | 67/77 | €20,573 | €18,947 | -€1,626 | -7.9% |
| Profit (loss) for the period | 9904 | €378,669 | €227,940 | -€150,729 | -39.8% |
| Transfer from tax-exempt reserves | 789 | €37,890 | - | -€37,890 | |
| Profit (loss) for the period to be appropriated | 9905 | €416,558 | €227,940 | -€188,619 | -45.3% |
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 28 October 2026 via checked.be.