FIT & WELL: 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 & WELL
Largest movements
- Cash +€13,497
up €13,497 (+4,063%), from €332 to €13,829
mainly Net result for the year (+€15,111)
- Profit (loss) carried forward +€15,111
up €15,111 (+22.0%), from -€68,773 to -€53,662
- Other debts -€1,615
down €1,615 (-5.7%), from €28,524 to €26,909
- Gross operating margin +€18,151
up €18,151, from -€2,978 to €15,173
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 | €332 | €13,829 | +€13,497 | +4,063% |
| Current assets | 29/58 | €332 | €13,829 | +€13,497 | +4,063% |
| Cash at bank and in hand | 54/58 | €332 | €13,829 | +€13,497 | +4,063% |
| Total equity and liabilities | 10/49 | €332 | €13,829 | +€13,497 | +4,063% |
| Equity | 10/15 | -€28,192 | -€13,080 | +€15,111 | +53.6% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €3,397 | €3,397 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,397 | €3,397 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,397 | €3,397 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,773 | -€53,662 | +€15,111 | +22.0% |
| Amounts payable | 17/49 | €28,524 | €26,909 | -€1,615 | -5.7% |
| Amounts payable within one year | 42/48 | €28,524 | €26,909 | -€1,615 | -5.7% |
| Other amounts payable | 47/48 | €28,524 | €26,909 | -€1,615 | -5.7% |
| Gross operating margin | 9900 | -€2,978 | €15,173 | +€18,151 | |
| Operating profit (loss) | 9901 | -€2,978 | €15,173 | +€18,151 | |
| Financial charges | 65/66B | €50 | €62 | +€12 | +23.4% |
| Recurring financial charges | 65 | €50 | €62 | +€12 | +23.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,028 | €15,111 | +€18,139 | |
| Profit (loss) for the period | 9904 | -€3,028 | €15,111 | +€18,139 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,028 | €15,111 | +€18,139 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.