CROSSFIT 1815: 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.
CROSSFIT 1815
Largest movements
- Cash -€26,444
down €26,444 (-99.7%), from €26,527 to €83
mainly Net result for the year (-€37,092) and Accrued charges and deferred income (-€6,992)
- Receivables within one year -€16,311
down €16,311 (-83.7%), from €19,499 to €3,188
of which Trade receivables: -€15,851
- Stocks and contracts +€1,846
new in 2025: €1,846
- Tangible fixed assets -€1,804
down €1,804 (-34.1%), from €5,298 to €3,494
of which Furniture and vehicles: -€1,304
- Profit (loss) carried forward -€37,092
down €37,092 (-51.8%), from -€71,563 to -€108,655
- Accrued charges and deferred income -€6,992
down €6,992 (-95.9%), from €7,290 to €298
- Short-term financial debts +€3,451
new in 2025: €3,451
- Trade debts -€2,941
down €2,941 (-18.6%), from €15,780 to €12,839
- Gross operating margin -€45,969
down €45,969, from €15,124 to -€30,846
- Depreciation -€9,326
down €9,326 (-76.8%), from €12,151 to €2,824
- Financial charges +€672
up €672 (+38.0%), from €1,770 to €2,442
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.
Derived cash bridge
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 | €52,171 | €8,975 | -€43,195 | -82.8% |
| Fixed assets | 21/28 | €5,298 | €3,494 | -€1,804 | -34.1% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €5,298 | €3,494 | -€1,804 | -34.1% |
| Land and buildings | 22 | €500 | €0 | -€500 | -100% |
| Furniture and vehicles | 24 | €4,798 | €3,494 | -€1,304 | -27.2% |
| Current assets | 29/58 | €46,872 | €5,482 | -€41,391 | -88.3% |
| Stocks and contracts in progress | 3 | - | €1,846 | +€1,846 | |
| Stocks | 30/36 | - | €1,846 | +€1,846 | |
| Amounts receivable within one year | 40/41 | €19,499 | €3,188 | -€16,311 | -83.7% |
| Trade receivables | 40 | €16,076 | €225 | -€15,851 | -98.6% |
| Other amounts receivable | 41 | €3,423 | €2,963 | -€460 | -13.4% |
| Cash at bank and in hand | 54/58 | €26,527 | €83 | -€26,444 | -99.7% |
| Deferred charges and accrued income | 490/1 | €846 | €364 | -€482 | -57.0% |
| Total equity and liabilities | 10/49 | €52,171 | €8,975 | -€43,195 | -82.8% |
| Equity | 10/15 | €28,913 | -€8,179 | -€37,092 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €476 | €476 | = | 0.0% |
| Distributable reserves | 133 | €476 | €476 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,563 | -€108,655 | -€37,092 | -51.8% |
| Amounts payable | 17/49 | €23,258 | €17,154 | -€6,104 | -26.2% |
| Amounts payable within one year | 42/48 | €15,968 | €16,856 | +€888 | +5.6% |
| Financial debts | 43 | - | €3,451 | +€3,451 | |
| Credit institutions | 430/8 | - | €3,451 | +€3,451 | |
| Trade debts | 44 | €15,780 | €12,839 | -€2,941 | -18.6% |
| Suppliers | 440/4 | €15,780 | €12,839 | -€2,941 | -18.6% |
| Taxes, remuneration and social security | 45 | €152 | €500 | +€349 | +230% |
| Taxes | 450/3 | €152 | €500 | +€349 | +230% |
| Other amounts payable | 47/48 | €36 | €66 | +€30 | +81.7% |
| Accrued charges and deferred income | 492/3 | €7,290 | €298 | -€6,992 | -95.9% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,151 | €2,824 | -€9,326 | -76.8% |
| Other operating charges | 640/8 | €962 | €987 | +€25 | +2.6% |
| Gross operating margin | 9900 | €15,124 | -€30,846 | -€45,969 | |
| Operating profit (loss) | 9901 | €2,011 | -€34,657 | -€36,668 | |
| Financial income | 75/76B | €2 | €7 | +€5 | +266% |
| Recurring financial income | 75 | €2 | €7 | +€5 | +266% |
| Financial charges | 65/66B | €1,770 | €2,442 | +€672 | +38.0% |
| Recurring financial charges | 65 | €1,770 | €2,442 | +€672 | +38.0% |
| Profit (loss) for the period before taxes | 9903 | €243 | -€37,092 | -€37,335 | |
| Profit (loss) for the period | 9904 | €243 | -€37,092 | -€37,335 | |
| Profit (loss) for the period to be appropriated | 9905 | €243 | -€37,092 | -€37,335 |
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 16 October 2026 via checked.be.