Fit at work: 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.
Fit at work
Largest movements
- Cash +€840
up €840 (+142%), from €589 to €1,429
mainly Net result for the year (+€1,416)
- Profit (loss) carried forward +€1,416
up €1,416 (+5.5%), from -€25,770 to -€24,354
- Accrued charges and deferred income -€387
no longer reported in 2025 (was €387)
- Tax, wage and social debts -€189
down €189 (-47.7%), from €397 to €208
- Gross operating margin +€1,726
up €1,726 (+608%), from €284 to €2,009
- Other operating charges -€316
down €316 (-36.7%), from €860 to €544
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 | €589 | €1,429 | +€840 | +142% |
| Current assets | 29/58 | €589 | €1,429 | +€840 | +142% |
| Cash at bank and in hand | 54/58 | €589 | €1,429 | +€840 | +142% |
| Total equity and liabilities | 10/49 | €589 | €1,429 | +€840 | +142% |
| Equity | 10/15 | -€7,670 | -€6,254 | +€1,416 | +18.5% |
| Contributions | 10/11 | €18,100 | €18,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,770 | -€24,354 | +€1,416 | +5.5% |
| Amounts payable | 17/49 | €8,260 | €7,683 | -€576 | -7.0% |
| Amounts payable after more than one year | 17 | €7,476 | €7,476 | = | 0.0% |
| Other amounts payable | 178/9 | €7,476 | €7,476 | = | 0.0% |
| Amounts payable within one year | 42/48 | €397 | €208 | -€189 | -47.7% |
| Taxes, remuneration and social security | 45 | €397 | €208 | -€189 | -47.7% |
| Taxes | 450/3 | €397 | €208 | -€189 | -47.7% |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Other operating charges | 640/8 | €860 | €544 | -€316 | -36.7% |
| Gross operating margin | 9900 | €284 | €2,009 | +€1,726 | +608% |
| Operating profit (loss) | 9901 | -€576 | €1,465 | +€2,041 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €57 | €49 | -€8 | -14.5% |
| Recurring financial charges | 65 | €57 | €49 | -€8 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | -€632 | €1,416 | +€2,049 | |
| Profit (loss) for the period | 9904 | -€632 | €1,416 | +€2,049 | |
| Profit (loss) for the period to be appropriated | 9905 | -€632 | €1,416 | +€2,049 |
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 25 October 2026 via checked.be.