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BDS: what changed

Two fiscal 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.

What changed

BDS

BE 0806.729.501
NACE 93.130, Fitness centres
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€737
2023 · -€30,095+€30,833
Equity
-€32,912
2023 · -€33,649+€737
Cash
€718
2023 · €10+€708
Balance sheet total
€62,489
2023 · €60,253+€2,236

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€8,837

    up €8,837 (+220.6%), from €4,007 to €12,844

    of which Trade receivables: +€6,728

  • Tangible fixed assets -€7,394

    down €7,394 (-13.4%), from €55,313 to €47,919

    of which Land and buildings: -€11,917

  • Cash +€708

    up €708 (+7006.7%), from €10 to €718

    mainly Depreciation (+€7,394) and Trade debts (+€2,855)

Equity and liabilities
  • Trade debts +€2,855

    up €2,855 (+123.3%), from €2,316 to €5,171

  • Other debts -€1,562

    down €1,562 (-1.7%), from €91,493 to €89,931

  • Profit (loss) carried forward +€737

    up €737 (+1.4%), from -€52,249 to -€51,512

Income statement
  • Gross operating margin +€31,392

    up €31,392, from -€22,371 to €9,020

  • Financial charges +€448

    up €448 (+189.9%), from €236 to €683

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€30,095
Gross operating margin +€31,392
Financial income -€0
Financial charges -€448
Taxes -€111
Result 2024 €737

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€708
Investment €0
Financing €0
Cash 2023 €10
Net result for the year +€737
Depreciation +€7,394
Receivables within one year -€8,837
Deferred charges and accrued income -€85
Trade debts +€2,855
Tax, wage and social debts +€205
Other debts -€1,562
Cash 2024 €718
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €60,253 €62,489 +€2,236 +3.7%
Fixed assets 21/28 €55,313 €47,919 -€7,394 -13.4%
Tangible fixed assets 22/27 €55,313 €47,919 -€7,394 -13.4%
Land and buildings 22 €11,917 - -€11,917
Plant, machinery and equipment 23 €3,588 €13,013 +€9,425 +262.7%
Furniture and vehicles 24 €39,808 €34,906 -€4,902 -12.3%
Current assets 29/58 €4,940 €14,570 +€9,630 +195.0%
Amounts receivable within one year 40/41 €4,007 €12,844 +€8,837 +220.6%
Trade receivables 40 - €6,728 +€6,728
Other amounts receivable 41 €4,007 €6,116 +€2,109 +52.6%
Cash at bank and in hand 54/58 €10 €718 +€708 +7006.7%
Deferred charges and accrued income 490/1 €923 €1,008 +€85 +9.2%
Total equity and liabilities 10/49 €60,253 €62,489 +€2,236 +3.7%
Equity 10/15 -€33,649 -€32,912 +€737 +2.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 €18,600 €18,600 = 0.0%
Other 1109/19 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€52,249 -€51,512 +€737 +1.4%
Amounts payable 17/49 €93,903 €95,401 +€1,499 +1.6%
Amounts payable within one year 42/48 €93,903 €95,401 +€1,499 +1.6%
Trade debts 44 €2,316 €5,171 +€2,855 +123.3%
Suppliers 440/4 €2,316 €5,171 +€2,855 +123.3%
Taxes, remuneration and social security 45 €94 €299 +€205 +218.5%
Taxes 450/3 €94 €299 +€205 +218.5%
Other amounts payable 47/48 €91,493 €89,931 -€1,562 -1.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,394 €7,394 = 0.0%
Gross operating margin 9900 -€22,371 €9,020 +€31,392
Operating profit (loss) 9901 -€29,766 €1,626 +€31,392
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €236 €683 +€448 +189.9%
Recurring financial charges 65 €236 €683 +€448 +189.9%
Profit (loss) for the period before taxes 9903 -€30,002 €942 +€30,944
Income taxes 67/77 €94 €205 +€111 +118.5%
Profit (loss) for the period 9904 -€30,095 €737 +€30,833
Profit (loss) for the period to be appropriated 9905 -€30,095 €737 +€30,833

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.