TV FEEL GOOD: what changed
TV FEEL GOOD
Largest movements
- Tangible fixed assets -€17,843
down €17,843 (-63.3%), from €28,177 to €10,334
of which Furniture and vehicles: -€16,937
- Deferred charges and accrued income -€12,501
down €12,501 (-85.6%), from €14,601 to €2,100
- Receivables within one year +€12,076
up €12,076 (+78.4%), from €15,409 to €27,485
of which Trade receivables: +€12,076
- Current investments +€2,464
up €2,464 (+18.5%), from €13,302 to €15,766
- Current portion of long-term debt -€51,579
down €51,579 (-83.8%), from €61,579 to €10,000
- Trade debts +€32,959
up €32,959 (+365%), from €9,032 to €41,991
- Tax, wage and social debts -€5,236
down €5,236 (-64.6%), from €8,100 to €2,864
of which Remuneration and social security: -€4,900
- Profit (loss) carried forward +€5,234
up €5,234 (+7.5%), from -€69,785 to -€64,550
- Other debts +€2,817
up €2,817 (+6.5%), from €43,113 to €45,930
- Gross operating margin -€50,300
down €50,300 (-51.7%), from €97,338 to €47,038
- Taxes +€22,531
new in 2025: €22,531
- Depreciation -€4,292
down €4,292 (-19.4%), from €22,135 to €17,843
- Financial charges -€3,314
down €3,314 (-90.5%), from €3,663 to €348
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,490 | €56,686 | -€15,804 | -21.8% |
| Fixed assets | 21/28 | €29,177 | €11,334 | -€17,843 | -61.2% |
| Tangible fixed assets | 22/27 | €28,177 | €10,334 | -€17,843 | -63.3% |
| Land and buildings | 22 | €2,441 | €1,535 | -€906 | -37.1% |
| Furniture and vehicles | 24 | €25,736 | €8,799 | -€16,937 | -65.8% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €43,313 | €45,352 | +€2,039 | +4.7% |
| Amounts receivable within one year | 40/41 | €15,409 | €27,485 | +€12,076 | +78.4% |
| Trade receivables | 40 | €9,199 | €21,275 | +€12,076 | +131% |
| Other amounts receivable | 41 | €6,210 | €6,210 | = | 0.0% |
| Current investments | 50/53 | €13,302 | €15,766 | +€2,464 | +18.5% |
| Deferred charges and accrued income | 490/1 | €14,601 | €2,100 | -€12,501 | -85.6% |
| Total equity and liabilities | 10/49 | €72,490 | €56,686 | -€15,804 | -21.8% |
| Equity | 10/15 | -€49,333 | -€44,099 | +€5,234 | +10.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,785 | -€64,550 | +€5,234 | +7.5% |
| Amounts payable | 17/49 | €121,823 | €100,785 | -€21,038 | -17.3% |
| Amounts payable within one year | 42/48 | €121,823 | €100,785 | -€21,038 | -17.3% |
| Current portion of amounts payable after more than one year | 42 | €61,579 | €10,000 | -€51,579 | -83.8% |
| Trade debts | 44 | €9,032 | €41,991 | +€32,959 | +365% |
| Suppliers | 440/4 | €9,032 | €41,991 | +€32,959 | +365% |
| Taxes, remuneration and social security | 45 | €8,100 | €2,864 | -€5,236 | -64.6% |
| Taxes | 450/3 | €3,100 | €2,764 | -€336 | -10.8% |
| Remuneration and social security | 454/9 | €5,000 | €100 | -€4,900 | -98.0% |
| Other amounts payable | 47/48 | €43,113 | €45,930 | +€2,817 | +6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,135 | €17,843 | -€4,292 | -19.4% |
| Other operating charges | 640/8 | €1,165 | €1,081 | -€84 | -7.2% |
| Gross operating margin | 9900 | €97,338 | €47,038 | -€50,300 | -51.7% |
| Operating profit (loss) | 9901 | €74,038 | €28,113 | -€45,925 | -62.0% |
| Financial charges | 65/66B | €3,663 | €348 | -€3,314 | -90.5% |
| Recurring financial charges | 65 | €3,663 | €348 | -€3,314 | -90.5% |
| Profit (loss) for the period before taxes | 9903 | €70,375 | €27,765 | -€42,610 | -60.5% |
| Income taxes | 67/77 | - | €22,531 | +€22,531 | |
| Profit (loss) for the period | 9904 | €70,375 | €5,234 | -€65,141 | -92.6% |
| Profit (loss) for the period to be appropriated | 9905 | €70,375 | €5,234 | -€65,141 | -92.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.