AM FITBOX: 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.
AM FITBOX
Largest movements
- Cash +€1,680
up €1,680 (+497.4%), from €338 to €2,017
mainly Net result for the year (+€5,586) and Other debts (+€1,552)
- Tangible fixed assets -€1,107
down €1,107 (-12.2%), from €9,071 to €7,964
- Debts after one year -€6,434
down €6,434 (-27.4%), from €23,500 to €17,066
- Profit (loss) carried forward +€5,586
up €5,586 (+24.9%), from -€22,398 to -€16,811
- Other debts +€1,552
up €1,552 (+18.1%), from €8,577 to €10,129
- Current portion of long-term debt +€339
up €339 (+5.6%), from €6,094 to €6,434
- Gross operating margin +€28,474
up €28,474, from -€18,626 to €9,847
- Other operating charges +€1,261
up €1,261 (+442.6%), from €285 to €1,546
- Financial charges -€1,216
down €1,216 (-43.1%), from €2,823 to €1,607
- Depreciation +€444
up €444 (+66.9%), from €663 to €1,107
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.
Cash bridge derived
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 | €26,721 | €27,660 | +€939 | +3.5% |
| Fixed assets | 21/28 | €23,231 | €22,124 | -€1,107 | -4.8% |
| Tangible fixed assets | 22/27 | €9,071 | €7,964 | -€1,107 | -12.2% |
| Plant, machinery and equipment | 23 | €9,071 | €7,964 | -€1,107 | -12.2% |
| Financial fixed assets | 28 | €14,160 | €14,160 | = | 0.0% |
| Current assets | 29/58 | €3,490 | €5,536 | +€2,046 | +58.6% |
| Stocks and contracts in progress | 3 | €1,597 | €1,749 | +€153 | +9.6% |
| Stocks | 30/36 | €1,597 | €1,749 | +€153 | +9.6% |
| Amounts receivable within one year | 40/41 | €1,556 | €1,769 | +€214 | +13.7% |
| Trade receivables | 40 | €37 | €1,378 | +€1,341 | +3625.3% |
| Other amounts receivable | 41 | €1,519 | €391 | -€1,128 | -74.3% |
| Cash at bank and in hand | 54/58 | €338 | €2,017 | +€1,680 | +497.4% |
| Total equity and liabilities | 10/49 | €26,721 | €27,660 | +€939 | +3.5% |
| Equity | 10/15 | -€12,398 | -€6,811 | +€5,586 | +45.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,398 | -€16,811 | +€5,586 | +24.9% |
| Amounts payable | 17/49 | €39,119 | €34,471 | -€4,648 | -11.9% |
| Amounts payable after more than one year | 17 | €23,500 | €17,066 | -€6,434 | -27.4% |
| Financial debts | 170/4 | €23,500 | €17,066 | -€6,434 | -27.4% |
| Amounts payable within one year | 42/48 | €15,619 | €17,405 | +€1,786 | +11.4% |
| Current portion of amounts payable after more than one year | 42 | €6,094 | €6,434 | +€339 | +5.6% |
| Trade debts | 44 | €947 | €842 | -€105 | -11.1% |
| Suppliers | 440/4 | €947 | €842 | -€105 | -11.1% |
| Other amounts payable | 47/48 | €8,577 | €10,129 | +€1,552 | +18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €663 | €1,107 | +€444 | +66.9% |
| Other operating charges | 640/8 | €285 | €1,546 | +€1,261 | +442.6% |
| Gross operating margin | 9900 | -€18,626 | €9,847 | +€28,474 | |
| Operating profit (loss) | 9901 | -€19,575 | €7,194 | +€26,768 | |
| Financial charges | 65/66B | €2,823 | €1,607 | -€1,216 | -43.1% |
| Recurring financial charges | 65 | €2,823 | €1,607 | -€1,216 | -43.1% |
| Profit (loss) for the period before taxes | 9903 | -€22,398 | €5,586 | +€27,984 | |
| Profit (loss) for the period | 9904 | -€22,398 | €5,586 | +€27,984 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,398 | €5,586 | +€27,984 |
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 10 October 2026 via checked.be.