ExactFit: 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.
ExactFit
Largest movements
- Receivables within one year -€20,065
down €20,065 (-69.5%), from €28,850 to €8,785
of which Trade receivables: -€25,742
- Tangible fixed assets -€9,549
down €9,549 (-8.5%), from €112,374 to €102,824
of which Land and buildings: -€5,921
- Intangible fixed assets -€9,000
down €9,000 (-39.8%), from €22,586 to €13,586
- Other debts -€15,006
down €15,006 (-28.7%), from €52,225 to €37,219
- Debts after one year -€7,088
down €7,088 (-16.0%), from €44,246 to €37,158
- Profit (loss) carried forward -€6,099
down €6,099 (-21.3%), from €28,674 to €22,575
- Tax, wage and social debts -€5,241
no longer reported in 2025 (was €5,241)
- Short-term financial debts -€2,707
down €2,707 (-87.4%), from €3,098 to €392
- Gross operating margin -€36,267
down €36,267 (-65.7%), from €55,203 to €18,936
- Taxes -€9,291
down €9,291 (-98.6%), from €9,423 to €132
- Financial income -€1,476
down €1,476 (-99.5%), from €1,484 to €8
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 | €169,099 | €132,749 | -€36,350 | -21.5% |
| Fixed assets | 21/28 | €134,960 | €117,161 | -€17,799 | -13.2% |
| Intangible fixed assets | 21 | €22,586 | €13,586 | -€9,000 | -39.8% |
| Tangible fixed assets | 22/27 | €112,374 | €102,824 | -€9,549 | -8.5% |
| Land and buildings | 22 | €102,837 | €96,915 | -€5,921 | -5.8% |
| Plant, machinery and equipment | 23 | €4,959 | €2,654 | -€2,305 | -46.5% |
| Furniture and vehicles | 24 | €4,578 | €3,255 | -€1,323 | -28.9% |
| Financial fixed assets | 28 | - | €750 | +€750 | |
| Current assets | 29/58 | €34,139 | €15,589 | -€18,551 | -54.3% |
| Amounts receivable within one year | 40/41 | €28,850 | €8,785 | -€20,065 | -69.5% |
| Trade receivables | 40 | €25,742 | - | -€25,742 | |
| Other amounts receivable | 41 | €3,108 | €8,785 | +€5,677 | +182.7% |
| Current investments | 50/53 | €432 | €1,938 | +€1,505 | +348.1% |
| Cash at bank and in hand | 54/58 | €807 | €361 | -€446 | -55.3% |
| Deferred charges and accrued income | 490/1 | €4,050 | €4,505 | +€455 | +11.2% |
| Total equity and liabilities | 10/49 | €169,099 | €132,749 | -€36,350 | -21.5% |
| Equity | 10/15 | €49,134 | €43,035 | -€6,099 | -12.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,674 | €22,575 | -€6,099 | -21.3% |
| Amounts payable | 17/49 | €119,965 | €89,714 | -€30,251 | -25.2% |
| Amounts payable after more than one year | 17 | €44,246 | €37,158 | -€7,088 | -16.0% |
| Financial debts | 170/4 | €44,246 | €37,158 | -€7,088 | -16.0% |
| Amounts payable within one year | 42/48 | €73,171 | €50,017 | -€23,155 | -31.6% |
| Current portion of amounts payable after more than one year | 42 | €11,843 | €12,071 | +€228 | +1.9% |
| Financial debts | 43 | €3,098 | €392 | -€2,707 | -87.4% |
| Credit institutions | 430/8 | €3,098 | €392 | -€2,707 | -87.4% |
| Trade debts | 44 | €764 | €335 | -€429 | -56.2% |
| Suppliers | 440/4 | €764 | €335 | -€429 | -56.2% |
| Taxes, remuneration and social security | 45 | €5,241 | - | -€5,241 | |
| Taxes | 450/3 | €5,241 | - | -€5,241 | |
| Other amounts payable | 47/48 | €52,225 | €37,219 | -€15,006 | -28.7% |
| Accrued charges and deferred income | 492/3 | €2,548 | €2,540 | -€8 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,503 | €18,549 | +€46 | +0.3% |
| Other operating charges | 640/8 | €615 | €648 | +€32 | +5.3% |
| Gross operating margin | 9900 | €55,203 | €18,936 | -€36,267 | -65.7% |
| Operating profit (loss) | 9901 | €36,085 | -€261 | -€36,346 | |
| Financial income | 75/76B | €1,484 | €8 | -€1,476 | -99.5% |
| Recurring financial income | 75 | €1,484 | €8 | -€1,476 | -99.5% |
| Financial charges | 65/66B | €5,425 | €5,714 | +€289 | +5.3% |
| Recurring financial charges | 65 | €5,425 | €5,714 | +€289 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €32,144 | -€5,967 | -€38,111 | |
| Income taxes | 67/77 | €9,423 | €132 | -€9,291 | -98.6% |
| Profit (loss) for the period | 9904 | €22,720 | -€6,099 | -€28,820 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,720 | -€6,099 | -€28,820 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.