FANATICS: what changed
What changed
FANATICS
NACE 93.130, Fitness centres
filed annual accounts (NBB)
Net result for the year
€470,102
2024 · €388,347+€81,755
Equity
€2.1m
2024 · €1.6m+€430,102
Cash
€383,702
2024 · €177,543+€206,159
Balance sheet total
€13.7m
2024 · €13.4m+€314,506
Largest movements
Assets
- Cash +€206,159
up €206,159 (+116%), from €177,543 to €383,702
mainly Depreciation (+€941,865) and Net result for the year (+€470,102)
- Tangible fixed assets +€140,223
up €140,223 (+1.1%), from €13.2m to €13.3m
of which Land and buildings: +€106,410
Equity and liabilities
- Reserves +€430,102
up €430,102 (+26.4%), from €1.6m to €2.1m
of which Distributable reserves: +€430,102
- Debts after one year -€142,840
down €142,840 (-1.3%), from €10.8m to €10.6m
Income statement
- Gross operating margin +€240,011
up €240,011 (+12.1%), from €2.0m to €2.2m
- Depreciation +€129,938
up €129,938 (+16.0%), from €811,928 to €941,865
- Financial charges -€92,441
down €92,441 (-24.9%), from €371,855 to €279,414
of which Non-recurring financial charges: -€74,264
- Provisions +€69,319
no longer reported in 2025 (was -€69,319)
- Taxes +€38,941
up €38,941 (+22.3%), from €174,912 to €213,853
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
€388,347
Gross operating margin
+€240,011
Staff costs
-€37,297
Depreciation
-€129,938
Write-downs
+€29,880
Provisions
-€69,319
Other operating charges
-€6,160
Financial income
+€1,079
Financial charges
+€92,441
Taxes
-€38,941
Result 2025
€470,102
raises the resultlowers the result
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
+€1.4m
Investment
-€1.1m
Financing
-€134,508
Cash 2024
€177,543
From operations (derived)
+€1.4m
Net result for the year
+€470,102
Depreciation
+€941,865
Smaller working-capital items
-€133
Receivables within one year
+€32,010
Trade debts
+€10,686
Tax, wage and social debts
-€52,215
Other debts
+€20,440
Investment (derived)
-€1.1m
Investment in fixed assets (net)
-€1.1m
Financing
-€134,508
Debts after one year
-€142,840
Current portion of long-term debt
+€48,333
Contributions, distributions and other
-€40,000
Cash 2025
€383,702
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,433,473 | €13,747,979 | +€314,506 | +2.3% |
| Fixed assets | 21/28 | €13,187,100 | €13,327,323 | +€140,223 | +1.1% |
| Tangible fixed assets | 22/27 | €13,183,600 | €13,323,823 | +€140,223 | +1.1% |
| Land and buildings | 22 | €12,369,825 | €12,476,236 | +€106,410 | +0.9% |
| Plant, machinery and equipment | 23 | €662,899 | €714,961 | +€52,062 | +7.9% |
| Furniture and vehicles | 24 | €138,358 | €132,626 | -€5,732 | -4.1% |
| Leasing and similar rights | 25 | €12,517 | - | -€12,517 | |
| Financial fixed assets | 28 | €3,500 | €3,500 | = | 0.0% |
| Current assets | 29/58 | €246,373 | €420,656 | +€174,283 | +70.7% |
| Amounts receivable after more than one year | 29 | €3,970 | €4,050 | +€79 | +2.0% |
| Other amounts receivable | 291 | €3,970 | €4,050 | +€79 | +2.0% |
| Stocks and contracts in progress | 3 | €3,000 | €3,000 | = | 0.0% |
| Stocks | 30/36 | €3,000 | €3,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €60,103 | €28,093 | -€32,010 | -53.3% |
| Trade receivables | 40 | €46,024 | - | -€46,024 | |
| Other amounts receivable | 41 | €14,080 | €28,093 | +€14,014 | +99.5% |
| Cash at bank and in hand | 54/58 | €177,543 | €383,702 | +€206,159 | +116% |
| Deferred charges and accrued income | 490/1 | €1,756 | €1,810 | +€54 | +3.1% |
| Total equity and liabilities | 10/49 | €13,433,473 | €13,747,979 | +€314,506 | +2.3% |
| Equity | 10/15 | €1,648,226 | €2,078,328 | +€430,102 | +26.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,628,226 | €2,058,328 | +€430,102 | +26.4% |
| Tax-exempt reserves | 132 | €17,673 | €17,673 | = | 0.0% |
| Distributable reserves | 133 | €1,610,553 | €2,040,655 | +€430,102 | +26.7% |
| Amounts payable | 17/49 | €11,785,247 | €11,669,650 | -€115,597 | -1.0% |
| Amounts payable after more than one year | 17 | €10,776,451 | €10,633,611 | -€142,840 | -1.3% |
| Financial debts | 170/4 | €10,776,451 | €10,633,611 | -€142,840 | -1.3% |
| Amounts payable within one year | 42/48 | €1,008,796 | €1,036,039 | +€27,244 | +2.7% |
| Current portion of amounts payable after more than one year | 42 | €832,314 | €880,647 | +€48,333 | +5.8% |
| Trade debts | 44 | €16,710 | €27,396 | +€10,686 | +64.0% |
| Suppliers | 440/4 | €16,710 | €27,396 | +€10,686 | +64.0% |
| Taxes, remuneration and social security | 45 | €138,495 | €86,280 | -€52,215 | -37.7% |
| Taxes | 450/3 | €112,710 | €53,896 | -€58,814 | -52.2% |
| Remuneration and social security | 454/9 | €25,785 | €32,384 | +€6,599 | +25.6% |
| Other amounts payable | 47/48 | €21,277 | €41,717 | +€20,440 | +96.1% |
| Remuneration, social security and pensions | 62 | €235,085 | €272,383 | +€37,297 | +15.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €811,928 | €941,865 | +€129,938 | +16.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €29,880 | - | -€29,880 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€69,319 | - | +€69,319 | |
| Other operating charges | 640/8 | €43,620 | €49,781 | +€6,160 | +14.1% |
| Gross operating margin | 9900 | €1,985,595 | €2,225,606 | +€240,011 | +12.1% |
| Operating profit (loss) | 9901 | €934,401 | €961,577 | +€27,176 | +2.9% |
| Financial income | 75/76B | €713 | €1,792 | +€1,079 | +151% |
| Recurring financial income | 75 | €713 | €1,792 | +€1,079 | +151% |
| Financial charges | 65/66B | €371,855 | €279,414 | -€92,441 | -24.9% |
| Recurring financial charges | 65 | €297,590 | €279,414 | -€18,177 | -6.1% |
| Non-recurring financial charges | 66B | €74,264 | - | -€74,264 | |
| Profit (loss) for the period before taxes | 9903 | €563,259 | €683,956 | +€120,696 | +21.4% |
| Income taxes | 67/77 | €174,912 | €213,853 | +€38,941 | +22.3% |
| Profit (loss) for the period | 9904 | €388,347 | €470,102 | +€81,755 | +21.1% |
| Profit (loss) for the period to be appropriated | 9905 | €388,347 | €470,102 | +€81,755 | +21.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.