BROOKLYN GYM: what changed
What changed
BROOKLYN GYM
NACE 93.130, Fitness centres
filed annual accounts (NBB)
Net result for the year
€105,439
2024 · €30,551+€74,888
Equity
€316,443
2024 · €211,004+€105,439
Cash
€42,175
2024 · €33,048+€9,127
Balance sheet total
€1.1m
2024 · €1.2m-€51,013
Largest movements
Assets
- Tangible fixed assets -€68,490
down €68,490 (-6.2%), from €1.1m to €1.0m
Equity and liabilities
- Other debts -€107,550
no longer reported in 2025 (was €107,550)
- Reserves +€97,843
new in 2025: €97,843
- Debts after one year -€91,416
down €91,416 (-12.6%), from €726,982 to €635,566
- Short-term financial debts +€25,058
new in 2025: €25,058
Income statement
- Gross operating margin +€134,260
up €134,260 (+60.3%), from €222,512 to €356,772
- Depreciation +€48,532
up €48,532 (+81.0%), from €59,911 to €108,443
- Taxes +€23,475
up €23,475 (+12,540%), from €187 to €23,662
- Staff costs +€12,857
up €12,857 (+17.4%), from €73,766 to €86,623
- Other operating charges -€4,243
down €4,243 (-34.8%), from €12,186 to €7,943
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
€30,551
Gross operating margin
+€134,260
Staff costs
-€12,857
Depreciation
-€48,532
Other operating charges
+€4,243
Other operating items
+€25,436
Financial income
+€25
Financial charges
-€4,213
Taxes
-€23,475
Result 2025
€105,439
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
+€113,369
Investment
-€39,953
Financing
-€64,288
Cash 2024
€33,048
From operations (derived)
+€113,369
Net result for the year
+€105,439
Depreciation
+€108,443
Stocks and contracts
+€1,577
Receivables within one year
-€9,279
Deferred charges and accrued income
-€647
Trade debts
+€9,527
Tax, wage and social debts
+€3,144
Advances received
+€2,679
Other debts
-€107,550
Accrued charges and deferred income
+€36
Investment (derived)
-€39,953
Investment in fixed assets (net)
-€39,953
Financing
-€64,288
Debts after one year
-€91,416
Current portion of long-term debt
+€2,070
Short-term financial debts
+€25,058
Cash 2025
€42,175
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,196,996 | €1,145,983 | -€51,013 | -4.3% |
| Fixed assets | 21/28 | €1,113,040 | €1,044,550 | -€68,490 | -6.2% |
| Tangible fixed assets | 22/27 | €1,112,940 | €1,044,450 | -€68,490 | -6.2% |
| Land and buildings | 22 | €836,999 | €819,122 | -€17,876 | -2.1% |
| Plant, machinery and equipment | 23 | €148,446 | €130,255 | -€18,191 | -12.3% |
| Furniture and vehicles | 24 | €119,995 | €95,073 | -€24,922 | -20.8% |
| Leasing and similar rights | 25 | €7,500 | - | -€7,500 | |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €83,956 | €101,433 | +€17,477 | +20.8% |
| Stocks and contracts in progress | 3 | €12,302 | €10,725 | -€1,577 | -12.8% |
| Stocks | 30/36 | €12,302 | €10,725 | -€1,577 | -12.8% |
| Amounts receivable within one year | 40/41 | €35,448 | €44,727 | +€9,279 | +26.2% |
| Trade receivables | 40 | €24,713 | €30,277 | +€5,564 | +22.5% |
| Other amounts receivable | 41 | €10,735 | €14,450 | +€3,715 | +34.6% |
| Cash at bank and in hand | 54/58 | €33,048 | €42,175 | +€9,127 | +27.6% |
| Deferred charges and accrued income | 490/1 | €3,158 | €3,806 | +€647 | +20.5% |
| Total equity and liabilities | 10/49 | €1,196,996 | €1,145,983 | -€51,013 | -4.3% |
| Equity | 10/15 | €211,004 | €316,443 | +€105,439 | +50.0% |
| Contributions | 10/11 | €218,600 | €218,600 | = | 0.0% |
| Reserves | 13 | - | €97,843 | +€97,843 | |
| Distributable reserves | 133 | - | €97,843 | +€97,843 | |
| Profit (loss) carried forward | 14 | -€7,596 | - | +€7,596 | |
| Amounts payable | 17/49 | €985,992 | €829,540 | -€156,452 | -15.9% |
| Amounts payable after more than one year | 17 | €726,982 | €635,566 | -€91,416 | -12.6% |
| Financial debts | 170/4 | €726,982 | €635,566 | -€91,416 | -12.6% |
| Amounts payable within one year | 42/48 | €258,994 | €193,922 | -€65,071 | -25.1% |
| Current portion of amounts payable after more than one year | 42 | €101,654 | €103,724 | +€2,070 | +2.0% |
| Financial debts | 43 | - | €25,058 | +€25,058 | |
| Credit institutions | 430/8 | - | €25,058 | +€25,058 | |
| Trade debts | 44 | €10,808 | €20,336 | +€9,527 | +88.2% |
| Suppliers | 440/4 | €10,808 | €20,336 | +€9,527 | +88.2% |
| Advances received on contracts in progress | 46 | €22,272 | €24,951 | +€2,679 | +12.0% |
| Taxes, remuneration and social security | 45 | €16,710 | €19,854 | +€3,144 | +18.8% |
| Taxes | 450/3 | €654 | €4,725 | +€4,071 | +623% |
| Remuneration and social security | 454/9 | €16,056 | €15,129 | -€927 | -5.8% |
| Other amounts payable | 47/48 | €107,550 | - | -€107,550 | |
| Accrued charges and deferred income | 492/3 | €16 | €52 | +€36 | +221% |
| Remuneration, social security and pensions | 62 | €73,766 | €86,623 | +€12,857 | +17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59,911 | €108,443 | +€48,532 | +81.0% |
| Other operating charges | 640/8 | €12,186 | €7,943 | -€4,243 | -34.8% |
| Non-recurring operating charges | 66A | €25,436 | - | -€25,436 | |
| Gross operating margin | 9900 | €222,512 | €356,772 | +€134,260 | +60.3% |
| Operating profit (loss) | 9901 | €51,213 | €153,764 | +€102,550 | +200% |
| Financial income | 75/76B | €77 | €103 | +€25 | +32.6% |
| Recurring financial income | 75 | €77 | €103 | +€25 | +32.6% |
| Financial charges | 65/66B | €20,552 | €24,765 | +€4,213 | +20.5% |
| Recurring financial charges | 65 | €20,552 | €24,765 | +€4,213 | +20.5% |
| Profit (loss) for the period before taxes | 9903 | €30,738 | €129,101 | +€98,363 | +320% |
| Income taxes | 67/77 | €187 | €23,662 | +€23,475 | +12,540% |
| Profit (loss) for the period | 9904 | €30,551 | €105,439 | +€74,888 | +245% |
| Profit (loss) for the period to be appropriated | 9905 | €30,551 | €105,439 | +€74,888 | +245% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.