Fit Immo: 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 Immo
Largest movements
- Receivables within one year +€170,486
up €170,486 (+975%), from €17,494 to €187,980
of which Other amounts receivable: +€175,938
- Cash -€99,983
down €99,983 (-67.3%), from €148,635 to €48,652
mainly Receivables within one year (-€170,486) and Debts after one year (-€133,876)
- Tangible fixed assets -€74,453
down €74,453 (-7.1%), from €1.1m to €976,768
- Reserves +€787,386
up €787,386 (+4,670%), from €16,860 to €804,246
- Profit (loss) carried forward -€666,984
down €666,984 (-100%), from €666,984 to €0
- Debts after one year -€133,876
down €133,876 (-56.1%), from €238,688 to €104,813
- Gross operating margin +€20,068
up €20,068 (+8.0%), from €250,811 to €270,879
- Financial charges -€9,490
down €9,490 (-42.0%), from €22,590 to €13,100
- Taxes +€5,962
up €5,962 (+17.5%), from €34,137 to €40,099
- Financial income -€4,150
down €4,150 (-71.9%), from €5,775 to €1,625
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 | €1,218,791 | €1,214,898 | -€3,894 | -0.3% |
| Fixed assets | 21/28 | €1,051,222 | €976,768 | -€74,453 | -7.1% |
| Tangible fixed assets | 22/27 | €1,051,222 | €976,768 | -€74,453 | -7.1% |
| Land and buildings | 22 | €1,051,222 | €976,768 | -€74,453 | -7.1% |
| Current assets | 29/58 | €167,570 | €238,129 | +€70,560 | +42.1% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €17,494 | €187,980 | +€170,486 | +975% |
| Trade receivables | 40 | €5,931 | €479 | -€5,452 | -91.9% |
| Other amounts receivable | 41 | €11,563 | €187,501 | +€175,938 | +1,522% |
| Cash at bank and in hand | 54/58 | €148,635 | €48,652 | -€99,983 | -67.3% |
| Deferred charges and accrued income | 490/1 | €1,440 | €1,497 | +€57 | +3.9% |
| Total equity and liabilities | 10/49 | €1,218,791 | €1,214,898 | -€3,894 | -0.3% |
| Equity | 10/15 | €852,444 | €972,846 | +€120,402 | +14.1% |
| Contributions | 10/11 | €168,600 | €168,600 | = | 0.0% |
| Reserves | 13 | €16,860 | €804,246 | +€787,386 | +4,670% |
| Distributable reserves | 133 | €16,860 | €804,246 | +€787,386 | +4,670% |
| Profit (loss) carried forward | 14 | €666,984 | €0 | -€666,984 | -100% |
| Amounts payable | 17/49 | €366,347 | €242,052 | -€124,296 | -33.9% |
| Amounts payable after more than one year | 17 | €238,688 | €104,813 | -€133,876 | -56.1% |
| Financial debts | 170/4 | €238,688 | €104,813 | -€133,876 | -56.1% |
| Amounts payable within one year | 42/48 | €127,659 | €137,239 | +€9,580 | +7.5% |
| Current portion of amounts payable after more than one year | 42 | €126,234 | €132,798 | +€6,564 | +5.2% |
| Trade debts | 44 | €0 | €1,990 | +€1,990 | |
| Suppliers | 440/4 | €0 | €1,990 | +€1,990 | |
| Advances received on contracts in progress | 46 | €0 | €900 | +€900 | |
| Taxes, remuneration and social security | 45 | €0 | €125 | +€125 | |
| Taxes | 450/3 | €0 | €125 | +€125 | |
| Other amounts payable | 47/48 | €1,425 | €1,425 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €74,453 | €74,453 | = | 0.0% |
| Other operating charges | 640/8 | €24,019 | €24,449 | +€431 | +1.8% |
| Gross operating margin | 9900 | €250,811 | €270,879 | +€20,068 | +8.0% |
| Operating profit (loss) | 9901 | €152,339 | €171,976 | +€19,637 | +12.9% |
| Financial income | 75/76B | €5,775 | €1,625 | -€4,150 | -71.9% |
| Recurring financial income | 75 | €5,775 | €1,625 | -€4,150 | -71.9% |
| Financial charges | 65/66B | €22,590 | €13,100 | -€9,490 | -42.0% |
| Recurring financial charges | 65 | €22,590 | €13,100 | -€9,490 | -42.0% |
| Profit (loss) for the period before taxes | 9903 | €135,523 | €160,501 | +€24,977 | +18.4% |
| Income taxes | 67/77 | €34,137 | €40,099 | +€5,962 | +17.5% |
| Profit (loss) for the period | 9904 | €101,386 | €120,402 | +€19,016 | +18.8% |
| Profit (loss) for the period to be appropriated | 9905 | €101,386 | €120,402 | +€19,016 | +18.8% |
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 14 October 2026 via checked.be.