FeelGoodClub: 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.
FeelGoodClub
Largest movements
- Cash -€8,665
down €8,665 (-63.8%), from €13,590 to €4,925
mainly Net result for the year (-€20,049) and Tax, wage and social debts (-€2,785)
- Receivables within one year -€1,277
down €1,277 (-20.1%), from €6,350 to €5,073
of which Trade receivables: -€3,048
- Tangible fixed assets -€936
down €936 (-16.7%), from €5,616 to €4,680
- Profit (loss) carried forward -€20,049
down €20,049 (-261%), from -€7,678 to -€27,727
- Trade debts +€12,087
up €12,087 (+322%), from €3,750 to €15,837
- Tax, wage and social debts -€2,785
down €2,785 (-41.1%), from €6,769 to €3,984
of which Remuneration and social security: -€2,785
- Staff costs +€12,751
up €12,751 (+14.3%), from €88,957 to €101,708
- Gross operating margin +€1,738
up €1,738 (+2.1%), from €83,582 to €85,320
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 | €28,556 | €17,678 | -€10,878 | -38.1% |
| Fixed assets | 21/28 | €8,616 | €7,680 | -€936 | -10.9% |
| Tangible fixed assets | 22/27 | €5,616 | €4,680 | -€936 | -16.7% |
| Plant, machinery and equipment | 23 | €5,616 | €4,680 | -€936 | -16.7% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €19,940 | €9,998 | -€9,942 | -49.9% |
| Amounts receivable within one year | 40/41 | €6,350 | €5,073 | -€1,277 | -20.1% |
| Trade receivables | 40 | €3,158 | €110 | -€3,048 | -96.5% |
| Other amounts receivable | 41 | €3,192 | €4,963 | +€1,771 | +55.5% |
| Cash at bank and in hand | 54/58 | €13,590 | €4,925 | -€8,665 | -63.8% |
| Total equity and liabilities | 10/49 | €28,556 | €17,678 | -€10,878 | -38.1% |
| Equity | 10/15 | €17,907 | -€2,142 | -€20,049 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €5,585 | €5,585 | = | 0.0% |
| Distributable reserves | 133 | €5,585 | €5,585 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,678 | -€27,727 | -€20,049 | -261% |
| Amounts payable | 17/49 | €10,649 | €19,820 | +€9,171 | +86.1% |
| Amounts payable within one year | 42/48 | €10,649 | €19,820 | +€9,171 | +86.1% |
| Trade debts | 44 | €3,750 | €15,837 | +€12,087 | +322% |
| Suppliers | 440/4 | €3,750 | €15,837 | +€12,087 | +322% |
| Taxes, remuneration and social security | 45 | €6,769 | €3,984 | -€2,785 | -41.1% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €6,769 | €3,984 | -€2,785 | -41.1% |
| Other amounts payable | 47/48 | €130 | €0 | -€130 | -100% |
| Remuneration, social security and pensions | 62 | €88,957 | €101,708 | +€12,751 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,023 | €936 | -€87 | -8.5% |
| Other operating charges | 640/8 | €1,007 | €780 | -€228 | -22.6% |
| Non-recurring operating charges | 66A | - | €1,527 | +€1,527 | |
| Gross operating margin | 9900 | €83,582 | €85,320 | +€1,738 | +2.1% |
| Operating profit (loss) | 9901 | -€7,405 | -€19,631 | -€12,225 | -165% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €274 | €419 | +€145 | +52.9% |
| Recurring financial charges | 65 | €274 | €419 | +€145 | +52.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,678 | -€20,049 | -€12,371 | -161% |
| Profit (loss) for the period | 9904 | -€7,678 | -€20,049 | -€12,371 | -161% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,678 | -€20,049 | -€12,371 | -161% |
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.