Bloom Gym: 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.
Bloom Gym
Largest movements
- Cash +€21,725
up €21,725 (+553.1%), from €3,928 to €25,653
mainly Depreciation (+€8,252) and Net result for the year (+€7,628)
- Receivables within one year -€7,035
down €7,035 (-87.5%), from €8,036 to €1,002
of which Other amounts receivable: -€7,195
- Tangible fixed assets -€3,225
down €3,225 (-9.9%), from €32,471 to €29,246
- Reserves +€6,795
up €6,795 (+2105.7%), from €323 to €7,118
- Accrued charges and deferred income +€4,004
new in 2025: €4,004
- Tax, wage and social debts +€2,455
new in 2025: €2,455
- Trade debts -€1,706
down €1,706 (-4.2%), from €40,707 to €39,001
- Other debts -€1,267
down €1,267 (-12.7%), from €10,000 to €8,733
- Gross operating margin +€16,909
up €16,909 (+790.6%), from €2,139 to €19,047
- Depreciation +€6,459
up €6,459 (+360.1%), from €1,794 to €8,252
- Taxes +€2,064
new in 2025: €2,064
- Financial charges +€1,099
up €1,099 (+4941.1%), from €22 to €1,121
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 | €54,030 | €64,310 | +€10,281 | +19.0% |
| Formation expenses | 20 | €2,769 | €2,175 | -€593 | -21.4% |
| Fixed assets | 21/28 | €39,119 | €35,294 | -€3,825 | -9.8% |
| Intangible fixed assets | 21 | €2,950 | €2,350 | -€600 | -20.3% |
| Tangible fixed assets | 22/27 | €32,471 | €29,246 | -€3,225 | -9.9% |
| Plant, machinery and equipment | 23 | €32,471 | €29,246 | -€3,225 | -9.9% |
| Financial fixed assets | 28 | €3,698 | €3,698 | = | 0.0% |
| Current assets | 29/58 | €12,142 | €26,841 | +€14,699 | +121.1% |
| Amounts receivable within one year | 40/41 | €8,036 | €1,002 | -€7,035 | -87.5% |
| Trade receivables | 40 | - | €160 | +€160 | |
| Other amounts receivable | 41 | €8,036 | €842 | -€7,195 | -89.5% |
| Cash at bank and in hand | 54/58 | €3,928 | €25,653 | +€21,725 | +553.1% |
| Deferred charges and accrued income | 490/1 | €178 | €187 | +€9 | +4.8% |
| Total equity and liabilities | 10/49 | €54,030 | €64,310 | +€10,281 | +19.0% |
| Equity | 10/15 | €3,323 | €10,118 | +€6,795 | +204.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €323 | €7,118 | +€6,795 | +2105.7% |
| Distributable reserves | 133 | €323 | €7,118 | +€6,795 | +2105.7% |
| Amounts payable | 17/49 | €50,707 | €54,193 | +€3,486 | +6.9% |
| Amounts payable within one year | 42/48 | €50,707 | €50,189 | -€518 | -1.0% |
| Trade debts | 44 | €40,707 | €39,001 | -€1,706 | -4.2% |
| Suppliers | 440/4 | €40,707 | €39,001 | -€1,706 | -4.2% |
| Taxes, remuneration and social security | 45 | - | €2,455 | +€2,455 | |
| Taxes | 450/3 | - | €2,455 | +€2,455 | |
| Other amounts payable | 47/48 | €10,000 | €8,733 | -€1,267 | -12.7% |
| Accrued charges and deferred income | 492/3 | - | €4,004 | +€4,004 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,794 | €8,252 | +€6,459 | +360.1% |
| Gross operating margin | 9900 | €2,139 | €19,047 | +€16,909 | +790.6% |
| Operating profit (loss) | 9901 | €345 | €10,795 | +€10,450 | +3029.6% |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €22 | €1,121 | +€1,099 | +4941.1% |
| Recurring financial charges | 65 | €22 | €1,121 | +€1,099 | +4941.1% |
| Profit (loss) for the period before taxes | 9903 | €323 | €9,692 | +€9,370 | +2903.5% |
| Income taxes | 67/77 | - | €2,064 | +€2,064 | |
| Profit (loss) for the period | 9904 | €323 | €7,628 | +€7,305 | +2263.8% |
| Profit (loss) for the period to be appropriated | 9905 | €323 | €7,628 | +€7,305 | +2263.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.