I-FEEL SOLUTIONS: 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.
I-FEEL SOLUTIONS
Largest movements
- Receivables within one year +€12,355
up €12,355 (+86.2%), from €14,336 to €26,692
of which Other amounts receivable: +€9,339
- Tangible fixed assets -€8,644
down €8,644 (-19.4%), from €44,517 to €35,873
of which Furniture and vehicles: -€10,019
- Other debts +€33,651
new in 2025: €33,651
- Profit (loss) carried forward -€24,964
no longer reported in 2025 (was €24,964)
- Debts after one year -€7,647
down €7,647 (-46.7%), from €16,379 to €8,732
- Tax, wage and social debts +€3,027
up €3,027 (+17.8%), from €17,012 to €20,039
of which Taxes: +€2,854
- Current portion of long-term debt -€1,559
down €1,559 (-16.9%), from €9,206 to €7,647
- Financial income -€20,077
down €20,077 (-98.6%), from €20,368 to €291
of which Non-recurring financial income: -€20,177
- Taxes -€4,890
down €4,890 (-53.9%), from €9,072 to €4,182
- Depreciation +€1,276
up €1,276 (+9.9%), from €12,940 to €14,216
- Gross operating margin -€963
down €963 (-3.2%), from €30,314 to €29,351
- Financial charges -€586
down €586 (-26.4%), from €2,220 to €1,634
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 | €72,309 | €75,631 | +€3,322 | +4.6% |
| Fixed assets | 21/28 | €44,517 | €35,873 | -€8,644 | -19.4% |
| Tangible fixed assets | 22/27 | €44,517 | €35,873 | -€8,644 | -19.4% |
| Plant, machinery and equipment | 23 | €5,485 | €6,860 | +€1,375 | +25.1% |
| Furniture and vehicles | 24 | €39,032 | €29,013 | -€10,019 | -25.7% |
| Current assets | 29/58 | €27,793 | €39,759 | +€11,966 | +43.1% |
| Amounts receivable within one year | 40/41 | €14,336 | €26,692 | +€12,355 | +86.2% |
| Trade receivables | 40 | €13,090 | €16,106 | +€3,016 | +23.0% |
| Other amounts receivable | 41 | €1,246 | €10,585 | +€9,339 | +750% |
| Cash at bank and in hand | 54/58 | €12,398 | €11,882 | -€516 | -4.2% |
| Deferred charges and accrued income | 490/1 | €1,058 | €1,185 | +€127 | +12.0% |
| Total equity and liabilities | 10/49 | €72,309 | €75,631 | +€3,322 | +4.6% |
| Equity | 10/15 | €27,964 | €3,000 | -€24,964 | -89.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,964 | - | -€24,964 | |
| Amounts payable | 17/49 | €44,346 | €72,631 | +€28,286 | +63.8% |
| Amounts payable after more than one year | 17 | €16,379 | €8,732 | -€7,647 | -46.7% |
| Financial debts | 170/4 | €16,379 | €8,732 | -€7,647 | -46.7% |
| Amounts payable within one year | 42/48 | €27,966 | €63,899 | +€35,933 | +128% |
| Current portion of amounts payable after more than one year | 42 | €9,206 | €7,647 | -€1,559 | -16.9% |
| Trade debts | 44 | €1,749 | €2,562 | +€814 | +46.5% |
| Suppliers | 440/4 | €1,749 | €2,562 | +€814 | +46.5% |
| Taxes, remuneration and social security | 45 | €17,012 | €20,039 | +€3,027 | +17.8% |
| Taxes | 450/3 | €15,282 | €18,136 | +€2,854 | +18.7% |
| Remuneration and social security | 454/9 | €1,730 | €1,903 | +€173 | +10.0% |
| Other amounts payable | 47/48 | - | €33,651 | +€33,651 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,940 | €14,216 | +€1,276 | +9.9% |
| Other operating charges | 640/8 | €1,486 | €922 | -€564 | -38.0% |
| Gross operating margin | 9900 | €30,314 | €29,351 | -€963 | -3.2% |
| Operating profit (loss) | 9901 | €15,888 | €14,212 | -€1,675 | -10.5% |
| Financial income | 75/76B | €20,368 | €291 | -€20,077 | -98.6% |
| Recurring financial income | 75 | €191 | €291 | +€100 | +52.3% |
| Non-recurring financial income | 76B | €20,177 | - | -€20,177 | |
| Financial charges | 65/66B | €2,220 | €1,634 | -€586 | -26.4% |
| Recurring financial charges | 65 | €2,220 | €1,634 | -€586 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | €34,035 | €12,869 | -€21,166 | -62.2% |
| Income taxes | 67/77 | €9,072 | €4,182 | -€4,890 | -53.9% |
| Profit (loss) for the period | 9904 | €24,964 | €8,687 | -€16,276 | -65.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,964 | €8,687 | -€16,276 | -65.2% |
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 20 October 2026 via checked.be.