Fit4Motion: 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.
Fit4Motion
Largest movements
- Cash -€10,124
down €10,124 (-6.0%), from €169,356 to €159,232
mainly Tax, wage and social debts (-€25,140) and Accrued charges and deferred income (-€16,185)
- Deferred charges and accrued income +€7,103
up €7,103 (+1113.5%), from €638 to €7,740
- Intangible fixed assets -€5,853
down €5,853 (-34.6%), from €16,914 to €11,061
- Profit (loss) carried forward +€39,402
up €39,402 (+32.8%), from €120,142 to €159,544
- Tax, wage and social debts -€25,140
down €25,140 (-52.5%), from €47,866 to €22,726
of which Taxes: -€20,896
- Accrued charges and deferred income -€16,185
down €16,185 (-98.6%), from €16,416 to €231
- Other debts -€8,358
down €8,358 (-23.3%), from €35,888 to €27,530
- Trade debts +€4,606
up €4,606 (+39.1%), from €11,781 to €16,387
- Gross operating margin -€88,102
down €88,102 (-42.3%), from €208,171 to €120,069
- Taxes -€24,634
down €24,634 (-68.0%), from €36,252 to €11,618
- Depreciation +€12,586
up €12,586 (+214.2%), from €5,875 to €18,461
- Staff costs +€3,389
up €3,389 (+8.0%), from €42,134 to €45,523
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.
Cash bridge derived
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 | €237,092 | €231,418 | -€5,674 | -2.4% |
| Fixed assets | 21/28 | €61,976 | €57,788 | -€4,188 | -6.8% |
| Intangible fixed assets | 21 | €16,914 | €11,061 | -€5,853 | -34.6% |
| Tangible fixed assets | 22/27 | €45,063 | €46,727 | +€1,665 | +3.7% |
| Plant, machinery and equipment | 23 | €39,977 | €42,458 | +€2,482 | +6.2% |
| Furniture and vehicles | 24 | €2,383 | €1,853 | -€530 | -22.2% |
| Other tangible fixed assets | 26 | €2,703 | €2,416 | -€287 | -10.6% |
| Current assets | 29/58 | €175,116 | €173,630 | -€1,486 | -0.8% |
| Amounts receivable within one year | 40/41 | €5,122 | €6,657 | +€1,535 | +30.0% |
| Trade receivables | 40 | €5,122 | €6,657 | +€1,535 | +30.0% |
| Cash at bank and in hand | 54/58 | €169,356 | €159,232 | -€10,124 | -6.0% |
| Deferred charges and accrued income | 490/1 | €638 | €7,740 | +€7,103 | +1113.5% |
| Total equity and liabilities | 10/49 | €237,092 | €231,418 | -€5,674 | -2.4% |
| Equity | 10/15 | €125,142 | €164,544 | +€39,402 | +31.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €120,142 | €159,544 | +€39,402 | +32.8% |
| Amounts payable | 17/49 | €111,950 | €66,874 | -€45,076 | -40.3% |
| Amounts payable within one year | 42/48 | €95,535 | €66,644 | -€28,891 | -30.2% |
| Trade debts | 44 | €11,781 | €16,387 | +€4,606 | +39.1% |
| Suppliers | 440/4 | €11,781 | €16,387 | +€4,606 | +39.1% |
| Taxes, remuneration and social security | 45 | €47,866 | €22,726 | -€25,140 | -52.5% |
| Taxes | 450/3 | €39,400 | €18,504 | -€20,896 | -53.0% |
| Remuneration and social security | 454/9 | €8,466 | €4,222 | -€4,243 | -50.1% |
| Other amounts payable | 47/48 | €35,888 | €27,530 | -€8,358 | -23.3% |
| Accrued charges and deferred income | 492/3 | €16,416 | €231 | -€16,185 | -98.6% |
| Remuneration, social security and pensions | 62 | €42,134 | €45,523 | +€3,389 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,875 | €18,461 | +€12,586 | +214.2% |
| Other operating charges | 640/8 | €1,324 | €1,217 | -€107 | -8.1% |
| Gross operating margin | 9900 | €208,171 | €120,069 | -€88,102 | -42.3% |
| Operating profit (loss) | 9901 | €158,838 | €54,869 | -€103,969 | -65.5% |
| Financial income | 75/76B | €131 | €1,125 | +€994 | +756.0% |
| Recurring financial income | 75 | €131 | €1,125 | +€994 | +756.0% |
| Financial charges | 65/66B | €2,576 | €4,173 | +€1,598 | +62.0% |
| Recurring financial charges | 65 | €2,576 | €4,173 | +€1,598 | +62.0% |
| Profit (loss) for the period before taxes | 9903 | €156,394 | €51,821 | -€104,573 | -66.9% |
| Income taxes | 67/77 | €36,252 | €11,618 | -€24,634 | -68.0% |
| Profit (loss) for the period | 9904 | €120,142 | €40,202 | -€79,940 | -66.5% |
| Profit (loss) for the period to be appropriated | 9905 | €120,142 | €40,202 | -€79,940 | -66.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.