BASIC-FIT BELGIUM: what changed
What changed
BASIC-FIT BELGIUM
NACE 93.130, Fitness centres
filed annual accounts (NBB)
Net result for the year
€8.5m
2024 · €6.7m+€1.7m
Equity
€46.6m
2024 · €38.2m+€8.5m
Cash
€15.7m
2024 · €11.3m+€4.4m
Balance sheet total
€203.3m
2024 · €190.3m+€13.0m
Largest movements
Assets
- Tangible fixed assets +€6.2m
up €6.2m (+4.7%), from €132.3m to €138.5m
- Cash +€4.4m
up €4.4m (+39.0%), from €11.3m to €15.7m
mainly Depreciation (+€23.5m) and Net result for the year (+€8.5m)
- Deferred charges and accrued income +€2.5m
up €2.5m (+33.2%), from €7.4m to €9.9m
Equity and liabilities
- Debts after one year -€10.6m
down €10.6m (-20.4%), from €51.7m to €41.1m
- Profit (loss) carried forward +€8.5m
up €8.5m (+37.0%), from -€22.8m to -€14.4m
- Other debts +€8.1m
up €8.1m (+15.4%), from €52.4m to €60.5m
- Trade debts +€3.5m
up €3.5m (+12.5%), from €27.8m to €31.3m
- Accrued charges and deferred income +€2.8m
up €2.8m (+18.0%), from €15.6m to €18.4m
Income statement
- Turnover +€18.7m
up €18.7m (+8.9%), from €210.5m to €229.2m
- Other operating charges +€9.0m
up €9.0m (+13.6%), from €66.1m to €75.1m
- Services and other goods +€7.3m
up €7.3m (+9.7%), from €75.4m to €82.7m
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.
Result 2024
€6.7m
Turnover
+€18.7m
Other operating income
-€666,753
Goods and materials
-€194,449
Services and other goods
-€7.3m
Staff costs
-€244,377
Depreciation
+€489,382
Write-downs
-€1.4m
Other operating charges
-€9.0m
Other operating items
+€410,119
Financial income
-€1.1m
Financial charges
+€2.2m
Taxes
-€273,097
Result 2025
€8.5m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€44.6m
Investment
-€29.7m
Financing
-€10.6m
Cash 2024
€11.3m
From operations (derived)
+€44.6m
Net result for the year
+€8.5m
Depreciation
+€23.5m
Stocks and contracts
-€144,913
Receivables within one year
+€102,648
Deferred charges and accrued income
-€2.5m
Trade debts
+€3.5m
Tax, wage and social debts
+€784,604
Other debts
+€8.1m
Accrued charges and deferred income
+€2.8m
Investment (derived)
-€29.7m
Investment in fixed assets (net)
-€29.7m
Financing
-€10.6m
Debts after one year
-€10.6m
Cash 2025
€15.7m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,290,246 | €203,324,593 | +€13.0m | +6.8% |
| Fixed assets | 21/28 | €157,438,171 | €163,553,309 | +€6.1m | +3.9% |
| Intangible fixed assets | 21 | €336,472 | €265,692 | -€70,780 | -21.0% |
| Tangible fixed assets | 22/27 | €132,317,461 | €138,503,379 | +€6.2m | +4.7% |
| Plant, machinery and equipment | 23 | €17,188,193 | €19,544,369 | +€2.4m | +13.7% |
| Furniture and vehicles | 24 | €8,942,158 | €9,449,649 | +€507,491 | +5.7% |
| Other tangible fixed assets | 26 | €105,150,761 | €107,360,459 | +€2.2m | +2.1% |
| Assets under construction and advance payments | 27 | €1,036,349 | €2,148,902 | +€1.1m | +107% |
| Financial fixed assets | 28 | €24,784,238 | €24,784,238 | = | 0.0% |
| Affiliated companies | 280/1 | €24,777,738 | €24,777,738 | = | 0.0% |
| Participating interests | 280 | €24,777,738 | €24,777,738 | = | 0.0% |
| Other financial fixed assets | 284/8 | €6,500 | €6,500 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €6,500 | €6,500 | = | 0.0% |
| Current assets | 29/58 | €32,852,075 | €39,771,284 | +€6.9m | +21.1% |
| Stocks and contracts in progress | 3 | €798,954 | €943,867 | +€144,913 | +18.1% |
| Stocks | 30/36 | €798,954 | €943,867 | +€144,913 | +18.1% |
| Goods purchased for resale | 34 | €798,954 | €943,867 | +€144,913 | +18.1% |
| Amounts receivable within one year | 40/41 | €13,316,905 | €13,214,257 | -€102,648 | -0.8% |
| Trade receivables | 40 | €9,781,862 | €9,536,170 | -€245,693 | -2.5% |
| Other amounts receivable | 41 | €3,535,042 | €3,678,087 | +€143,045 | +4.0% |
| Cash at bank and in hand | 54/58 | €11,300,572 | €15,710,513 | +€4.4m | +39.0% |
| Deferred charges and accrued income | 490/1 | €7,435,644 | €9,902,647 | +€2.5m | +33.2% |
| Total equity and liabilities | 10/49 | €190,290,246 | €203,324,593 | +€13.0m | +6.8% |
| Equity | 10/15 | €38,155,117 | €46,610,615 | +€8.5m | +22.2% |
| Contributions | 10/11 | €61,000,000 | €61,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,844,883 | -€14,389,385 | +€8.5m | +37.0% |
| Amounts payable | 17/49 | €152,135,129 | €156,713,978 | +€4.6m | +3.0% |
| Amounts payable after more than one year | 17 | €51,714,718 | €41,142,242 | -€10.6m | -20.4% |
| Financial debts | 170/4 | €51,714,718 | €41,142,242 | -€10.6m | -20.4% |
| Other loans | 174 | €51,714,718 | €41,142,242 | -€10.6m | -20.4% |
| Amounts payable within one year | 42/48 | €84,854,150 | €97,199,326 | +€12.3m | +14.5% |
| Trade debts | 44 | €27,794,667 | €31,265,653 | +€3.5m | +12.5% |
| Suppliers | 440/4 | €27,794,667 | €31,265,653 | +€3.5m | +12.5% |
| Taxes, remuneration and social security | 45 | €4,686,790 | €5,471,393 | +€784,604 | +16.7% |
| Taxes | 450/3 | €1,092,432 | €1,367,749 | +€275,317 | +25.2% |
| Remuneration and social security | 454/9 | €3,594,358 | €4,103,644 | +€509,287 | +14.2% |
| Other amounts payable | 47/48 | €52,372,693 | €60,462,279 | +€8.1m | +15.4% |
| Accrued charges and deferred income | 492/3 | €15,566,261 | €18,372,411 | +€2.8m | +18.0% |
| Operating income | 70/76A | €214,224,109 | €232,275,003 | +€18.1m | +8.4% |
| Turnover | 70 | €210,506,525 | €229,224,171 | +€18.7m | +8.9% |
| Other operating income | 74 | €3,717,584 | €3,050,831 | -€666,753 | -17.9% |
| Non-recurring operating income | 76A | - | €2 | +€2 | |
| Operating charges | 60/66A | €203,588,991 | €220,749,802 | +€17.2m | +8.4% |
| Goods for resale, raw materials and consumables | 60 | €4,073,156 | €4,267,605 | +€194,449 | +4.8% |
| Purchases | 600/8 | €3,964,000 | €4,412,518 | +€448,518 | +11.3% |
| Change in stocks: decrease (increase) | 609 | €109,155 | -€144,913 | -€254,069 | |
| Services and other goods | 61 | €75,376,138 | €82,664,640 | +€7.3m | +9.7% |
| Remuneration, social security and pensions | 62 | €32,497,681 | €32,742,059 | +€244,377 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,029,448 | €23,540,066 | -€489,382 | -2.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €260,492 | €1,625,729 | +€1.4m | +524% |
| Other operating charges | 640/8 | €66,096,907 | €75,064,653 | +€9.0m | +13.6% |
| Non-recurring operating charges | 66A | €1,255,168 | €845,051 | -€410,117 | -32.7% |
| Operating profit (loss) | 9901 | €10,635,118 | €11,525,201 | +€890,083 | +8.4% |
| Financial income | 75/76B | €2,456,165 | €1,327,591 | -€1.1m | -45.9% |
| Recurring financial income | 75 | €2,456,165 | €1,327,591 | -€1.1m | -45.9% |
| Income from financial fixed assets | 750 | €2,456,161 | €1,140,497 | -€1.3m | -53.6% |
| Income from current assets | 751 | €0 | €187,094 | +€187,094 | |
| Other financial income | 752/9 | €4 | €0 | -€4 | -96.2% |
| Financial charges | 65/66B | €6,003,390 | €3,759,986 | -€2.2m | -37.4% |
| Recurring financial charges | 65 | €6,003,390 | €3,759,983 | -€2.2m | -37.4% |
| Debt charges | 650 | €5,247,477 | €3,231,867 | -€2.0m | -38.4% |
| Other financial charges | 652/9 | €755,913 | €528,116 | -€227,798 | -30.1% |
| Non-recurring financial charges | 66B | - | €3 | +€3 | |
| Profit (loss) for the period before taxes | 9903 | €7,087,893 | €9,092,806 | +€2.0m | +28.3% |
| Income taxes | 67/77 | €364,211 | €637,308 | +€273,097 | +75.0% |
| Taxes | 670/3 | €388,504 | €637,308 | +€248,804 | +64.0% |
| Tax adjustments and reversals of tax provisions | 77 | €24,293 | €0 | -€24,293 | -100% |
| Profit (loss) for the period | 9904 | €6,723,682 | €8,455,498 | +€1.7m | +25.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,723,682 | €8,455,498 | +€1.7m | +25.8% |
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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 4 November 2026 via checked.be.