Fit.gent: 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.gent
Largest movements
- Tangible fixed assets +€10,064
up €10,064 (+68.8%), from €14,627 to €24,692
of which Leasing and similar rights: +€17,822
- Receivables within one year -€7,656
down €7,656 (-43.9%), from €17,456 to €9,800
of which Other amounts receivable: -€7,656
- Other debts -€13,668
down €13,668 (-56.2%), from €24,304 to €10,636
- Debts after one year +€13,660
new in 2025: €13,660
- Current portion of long-term debt +€4,118
new in 2025: €4,118
- Trade debts -€1,784
down €1,784 (-19.3%), from €9,266 to €7,482
- Gross operating margin -€16,768
down €16,768 (-36.5%), from €45,924 to €29,155
- Taxes -€4,974
down €4,974 (-54.2%), from €9,176 to €4,202
- Depreciation +€2,532
up €2,532 (+28.3%), from €8,941 to €11,472
- Other operating charges -€923
down €923 (-38.3%), from €2,409 to €1,486
- Financial charges +€527
up €527 (+35.8%), from €1,475 to €2,002
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 | €114,146 | €116,470 | +€2,323 | +2.0% |
| Fixed assets | 21/28 | €14,838 | €24,791 | +€9,953 | +67.1% |
| Intangible fixed assets | 21 | €111 | €0 | -€111 | -100% |
| Tangible fixed assets | 22/27 | €14,627 | €24,692 | +€10,064 | +68.8% |
| Plant, machinery and equipment | 23 | €6,014 | €3,145 | -€2,870 | -47.7% |
| Furniture and vehicles | 24 | €2,484 | €1,016 | -€1,467 | -59.1% |
| Leasing and similar rights | 25 | - | €17,822 | +€17,822 | |
| Other tangible fixed assets | 26 | €6,129 | €2,709 | -€3,420 | -55.8% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €99,308 | €91,678 | -€7,630 | -7.7% |
| Stocks and contracts in progress | 3 | - | €100 | +€100 | |
| Stocks | 30/36 | - | €100 | +€100 | |
| Amounts receivable within one year | 40/41 | €17,456 | €9,800 | -€7,656 | -43.9% |
| Trade receivables | 40 | €3,267 | €3,267 | = | 0.0% |
| Other amounts receivable | 41 | €14,189 | €6,533 | -€7,656 | -54.0% |
| Cash at bank and in hand | 54/58 | €81,443 | €81,084 | -€359 | -0.4% |
| Deferred charges and accrued income | 490/1 | €410 | €694 | +€285 | +69.5% |
| Total equity and liabilities | 10/49 | €114,146 | €116,470 | +€2,323 | +2.0% |
| Equity | 10/15 | €79,482 | €79,482 | = | 0.0% |
| Contributions | 10/11 | €6,150 | €6,150 | = | 0.0% |
| Reserves | 13 | €73,332 | €73,332 | = | 0.0% |
| Non-distributable reserves | 130/1 | €73,332 | €73,332 | = | 0.0% |
| Reserves not available under the articles | 1311 | €73,332 | €73,332 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €34,664 | €36,988 | +€2,323 | +6.7% |
| Amounts payable after more than one year | 17 | - | €13,660 | +€13,660 | |
| Financial debts | 170/4 | - | €13,660 | +€13,660 | |
| Amounts payable within one year | 42/48 | €34,664 | €23,327 | -€11,337 | -32.7% |
| Current portion of amounts payable after more than one year | 42 | - | €4,118 | +€4,118 | |
| Financial debts | 43 | €32 | €43 | +€11 | +34.5% |
| Credit institutions | 430/8 | €32 | €43 | +€11 | +34.5% |
| Trade debts | 44 | €9,266 | €7,482 | -€1,784 | -19.3% |
| Suppliers | 440/4 | €9,266 | €7,482 | -€1,784 | -19.3% |
| Taxes, remuneration and social security | 45 | €1,063 | €1,049 | -€14 | -1.3% |
| Taxes | 450/3 | €1,063 | €1,049 | -€14 | -1.3% |
| Other amounts payable | 47/48 | €24,304 | €10,636 | -€13,668 | -56.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,941 | €11,472 | +€2,532 | +28.3% |
| Other operating charges | 640/8 | €2,409 | €1,486 | -€923 | -38.3% |
| Gross operating margin | 9900 | €45,924 | €29,155 | -€16,768 | -36.5% |
| Operating profit (loss) | 9901 | €34,574 | €16,197 | -€18,377 | -53.2% |
| Financial income | 75/76B | €381 | €644 | +€263 | +69.0% |
| Recurring financial income | 75 | €381 | €644 | +€263 | +69.0% |
| Financial charges | 65/66B | €1,475 | €2,002 | +€527 | +35.8% |
| Recurring financial charges | 65 | €1,475 | €2,002 | +€527 | +35.8% |
| Profit (loss) for the period before taxes | 9903 | €33,480 | €14,838 | -€18,642 | -55.7% |
| Income taxes | 67/77 | €9,176 | €4,202 | -€4,974 | -54.2% |
| Profit (loss) for the period | 9904 | €24,304 | €10,636 | -€13,668 | -56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,304 | €10,636 | -€13,668 | -56.2% |
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 21 October 2026 via checked.be.