About The Fit: 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.
About The Fit
Largest movements
- Receivables within one year +€31,309
up €31,309 (+1,739%), from €1,800 to €33,109
of which Trade receivables: +€31,309
- Tangible fixed assets -€11,087
down €11,087 (-29.8%), from €37,222 to €26,135
of which Furniture and vehicles: -€7,275
- Deferred charges and accrued income -€1,469
down €1,469 (-46.1%), from €3,187 to €1,718
- Other debts +€28,097
up €28,097 (+368%), from €7,644 to €35,740
- Debts after one year -€5,331
down €5,331 (-54.2%), from €9,828 to €4,497
- Profit (loss) carried forward -€2,518
down €2,518 (-18.3%), from -€13,759 to -€16,277
- Trade debts -€2,015
down €2,015 (-37.8%), from €5,325 to €3,310
- Short-term financial debts +€1,683
up €1,683 (+32.7%), from €5,145 to €6,829
- Gross operating margin +€44,312
up €44,312, from -€28,390 to €15,922
- Financial charges +€3,853
up €3,853 (+332%), from €1,160 to €5,012
- Other operating charges -€1,959
down €1,959 (-48.7%), from €4,025 to €2,066
- Depreciation -€311
down €311 (-2.7%), from €11,398 to €11,087
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 | €42,209 | €60,962 | +€18,753 | +44.4% |
| Fixed assets | 21/28 | €37,222 | €26,135 | -€11,087 | -29.8% |
| Tangible fixed assets | 22/27 | €37,222 | €26,135 | -€11,087 | -29.8% |
| Plant, machinery and equipment | 23 | €6,285 | €4,187 | -€2,098 | -33.4% |
| Furniture and vehicles | 24 | €20,423 | €13,148 | -€7,275 | -35.6% |
| Other tangible fixed assets | 26 | €10,515 | €8,801 | -€1,714 | -16.3% |
| Current assets | 29/58 | €4,987 | €34,827 | +€29,840 | +598% |
| Amounts receivable within one year | 40/41 | €1,800 | €33,109 | +€31,309 | +1,739% |
| Trade receivables | 40 | €1,800 | €33,109 | +€31,309 | +1,739% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €3,187 | €1,718 | -€1,469 | -46.1% |
| Total equity and liabilities | 10/49 | €42,209 | €60,962 | +€18,753 | +44.4% |
| Equity | 10/15 | €596 | -€1,922 | -€2,518 | |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€13,759 | -€16,277 | -€2,518 | -18.3% |
| Amounts payable | 17/49 | €41,613 | €62,884 | +€21,271 | +51.1% |
| Amounts payable after more than one year | 17 | €9,828 | €4,497 | -€5,331 | -54.2% |
| Financial debts | 170/4 | €9,828 | €4,497 | -€5,331 | -54.2% |
| Amounts payable within one year | 42/48 | €31,785 | €58,387 | +€26,602 | +83.7% |
| Current portion of amounts payable after more than one year | 42 | €5,145 | €5,215 | +€71 | +1.4% |
| Financial debts | 43 | €5,145 | €6,829 | +€1,683 | +32.7% |
| Credit institutions | 430/8 | €5,145 | €6,829 | +€1,683 | +32.7% |
| Trade debts | 44 | €5,325 | €3,310 | -€2,015 | -37.8% |
| Suppliers | 440/4 | €5,325 | €3,310 | -€2,015 | -37.8% |
| Taxes, remuneration and social security | 45 | €8,526 | €7,293 | -€1,234 | -14.5% |
| Taxes | 450/3 | €8,526 | €7,293 | -€1,234 | -14.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €7,644 | €35,740 | +€28,097 | +368% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,398 | €11,087 | -€311 | -2.7% |
| Other operating charges | 640/8 | €4,025 | €2,066 | -€1,959 | -48.7% |
| Gross operating margin | 9900 | -€28,390 | €15,922 | +€44,312 | |
| Operating profit (loss) | 9901 | -€43,813 | €2,769 | +€46,582 | |
| Financial income | 75/76B | €29 | €0 | -€29 | -100.0% |
| Recurring financial income | 75 | €29 | €0 | -€29 | -100.0% |
| Financial charges | 65/66B | €1,160 | €5,012 | +€3,853 | +332% |
| Recurring financial charges | 65 | €1,160 | €5,012 | +€3,853 | +332% |
| Profit (loss) for the period before taxes | 9903 | -€44,944 | -€2,244 | +€42,700 | +95.0% |
| Income taxes | 67/77 | €201 | €275 | +€74 | +36.9% |
| Profit (loss) for the period | 9904 | -€45,144 | -€2,518 | +€42,626 | +94.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,144 | -€2,518 | +€42,626 | +94.4% |
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 26 October 2026 via checked.be.