Crossfit Holthem: 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 Holthem
Largest movements
- Cash -€11,038
down €11,038 (-59.5%), from €18,540 to €7,502
mainly Trade debts (-€5,315) and Net result for the year (-€4,471)
- Deferred charges and accrued income +€2,992
up €2,992 (+301%), from €993 to €3,985
- Receivables within one year +€2,762
up €2,762 (+45.3%), from €6,100 to €8,862
of which Trade receivables: +€3,713
- Tangible fixed assets -€2,250
down €2,250 (-38.9%), from €5,778 to €3,528
of which Other tangible fixed assets: -€1,150
- Trade debts -€5,315
down €5,315 (-43.3%), from €12,284 to €6,969
- Profit (loss) carried forward -€4,471
down €4,471 (-15.7%), from -€28,526 to -€32,997
- Other debts +€1,082
up €1,082 (+15.3%), from €7,060 to €8,142
- Tax, wage and social debts +€690
up €690 (+539%), from €128 to €818
of which Taxes: +€690
- Short-term financial debts +€480
up €480 (+1,165%), from €41 to €521
- Gross operating margin +€10,910
up €10,910, from -€974 to €9,936
- Staff costs -€3,858
down €3,858 (-31.0%), from €12,443 to €8,585
- Other operating charges +€142
up €142 (+4.5%), from €3,126 to €3,268
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 | €32,198 | €24,664 | -€7,535 | -23.4% |
| Fixed assets | 21/28 | €6,565 | €4,315 | -€2,250 | -34.3% |
| Tangible fixed assets | 22/27 | €5,778 | €3,528 | -€2,250 | -38.9% |
| Plant, machinery and equipment | 23 | €2,357 | €1,257 | -€1,100 | -46.7% |
| Other tangible fixed assets | 26 | €3,421 | €2,271 | -€1,150 | -33.6% |
| Financial fixed assets | 28 | €788 | €788 | = | 0.0% |
| Current assets | 29/58 | €25,633 | €20,349 | -€5,284 | -20.6% |
| Amounts receivable within one year | 40/41 | €6,100 | €8,862 | +€2,762 | +45.3% |
| Trade receivables | 40 | €5,055 | €8,768 | +€3,713 | +73.4% |
| Other amounts receivable | 41 | €1,045 | €94 | -€951 | -91.0% |
| Cash at bank and in hand | 54/58 | €18,540 | €7,502 | -€11,038 | -59.5% |
| Deferred charges and accrued income | 490/1 | €993 | €3,985 | +€2,992 | +301% |
| Total equity and liabilities | 10/49 | €32,198 | €24,664 | -€7,535 | -23.4% |
| Equity | 10/15 | €12,685 | €8,214 | -€4,471 | -35.2% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €6,211 | €6,211 | = | 0.0% |
| Distributable reserves | 133 | €6,211 | €6,211 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,526 | -€32,997 | -€4,471 | -15.7% |
| Amounts payable | 17/49 | €19,514 | €16,450 | -€3,064 | -15.7% |
| Amounts payable within one year | 42/48 | €19,514 | €16,450 | -€3,064 | -15.7% |
| Financial debts | 43 | €41 | €521 | +€480 | +1,165% |
| Credit institutions | 430/8 | €41 | €521 | +€480 | +1,165% |
| Trade debts | 44 | €12,284 | €6,969 | -€5,315 | -43.3% |
| Suppliers | 440/4 | €12,284 | €6,969 | -€5,315 | -43.3% |
| Taxes, remuneration and social security | 45 | €128 | €818 | +€690 | +539% |
| Taxes | 450/3 | €128 | €818 | +€690 | +539% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €7,060 | €8,142 | +€1,082 | +15.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €12,443 | €8,585 | -€3,858 | -31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,236 | €2,250 | +€14 | +0.6% |
| Other operating charges | 640/8 | €3,126 | €3,268 | +€142 | +4.5% |
| Gross operating margin | 9900 | -€974 | €9,936 | +€10,910 | |
| Operating profit (loss) | 9901 | -€18,780 | -€4,167 | +€14,613 | +77.8% |
| Financial income | 75/76B | €38 | €18 | -€21 | -54.2% |
| Recurring financial income | 75 | €38 | €18 | -€21 | -54.2% |
| Financial charges | 65/66B | €296 | €321 | +€25 | +8.6% |
| Recurring financial charges | 65 | €296 | €321 | +€25 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | -€19,038 | -€4,471 | +€14,567 | +76.5% |
| Profit (loss) for the period | 9904 | -€19,038 | -€4,471 | +€14,567 | +76.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,038 | -€4,471 | +€14,567 | +76.5% |
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 1 November 2026 via checked.be.