Fit4Tech: what changed
What changed
Fit4Tech
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€43,657
2024 · €42,443+€1,214
Equity
€123,215
2024 · €79,558+€43,657
Cash
€121,131
2024 · €79,390+€41,741
Balance sheet total
€162,831
2024 · €118,277+€44,554
Largest movements
Assets
- Cash +€41,741
up €41,741 (+52.6%), from €79,390 to €121,131
mainly Net result for the year (+€43,657) and Trade debts (+€2,540)
- Receivables within one year +€4,260
up €4,260 (+14.0%), from €30,489 to €34,750
of which Trade receivables: +€4,290
Equity and liabilities
- Reserves +€43,657
up €43,657 (+58.6%), from €74,558 to €118,215
- Other debts -€2,673
down €2,673 (-88.7%), from €3,013 to €341
- Trade debts +€2,540
up €2,540 (+61.4%), from €4,136 to €6,677
Income statement
- Other operating charges -€1,482
down €1,482 (-50.4%), from €2,941 to €1,459
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€42,443
Gross operating margin
+€529
Depreciation
-€148
Other operating charges
+€1,482
Financial income
+€6
Financial charges
-€108
Taxes
-€546
Result 2025
€43,657
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€41,741
Investment
€0
Financing
€0
Cash 2024
€79,390
From operations (derived)
+€41,741
Net result for the year
+€43,657
Depreciation
+€1,341
Receivables within one year
-€4,260
Deferred charges and accrued income
+€107
Trade debts
+€2,540
Tax, wage and social debts
+€1,029
Other debts
-€2,673
Cash 2025
€121,131
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118,277 | €162,831 | +€44,554 | +37.7% |
| Fixed assets | 21/28 | €4,572 | €3,231 | -€1,341 | -29.3% |
| Tangible fixed assets | 22/27 | €4,512 | €3,171 | -€1,341 | -29.7% |
| Plant, machinery and equipment | 23 | €1,767 | €1,362 | -€405 | -22.9% |
| Furniture and vehicles | 24 | €2,746 | €1,809 | -€936 | -34.1% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €113,705 | €159,600 | +€45,895 | +40.4% |
| Amounts receivable within one year | 40/41 | €30,489 | €34,750 | +€4,260 | +14.0% |
| Trade receivables | 40 | €30,460 | €34,750 | +€4,290 | +14.1% |
| Other amounts receivable | 41 | €29 | - | -€29 | |
| Cash at bank and in hand | 54/58 | €79,390 | €121,131 | +€41,741 | +52.6% |
| Deferred charges and accrued income | 490/1 | €3,826 | €3,719 | -€107 | -2.8% |
| Total equity and liabilities | 10/49 | €118,277 | €162,831 | +€44,554 | +37.7% |
| Equity | 10/15 | €79,558 | €123,215 | +€43,657 | +54.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €74,558 | €118,215 | +€43,657 | +58.6% |
| Distributable reserves | 133 | €74,558 | €118,215 | +€43,657 | +58.6% |
| Amounts payable | 17/49 | €38,719 | €39,616 | +€897 | +2.3% |
| Amounts payable within one year | 42/48 | €38,719 | €39,616 | +€897 | +2.3% |
| Trade debts | 44 | €4,136 | €6,677 | +€2,540 | +61.4% |
| Suppliers | 440/4 | €4,136 | €6,677 | +€2,540 | +61.4% |
| Taxes, remuneration and social security | 45 | €31,570 | €32,599 | +€1,029 | +3.3% |
| Taxes | 450/3 | €28,029 | €31,639 | +€3,610 | +12.9% |
| Remuneration and social security | 454/9 | €3,541 | €960 | -€2,581 | -72.9% |
| Other amounts payable | 47/48 | €3,013 | €341 | -€2,673 | -88.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,193 | €1,341 | +€148 | +12.4% |
| Other operating charges | 640/8 | €2,941 | €1,459 | -€1,482 | -50.4% |
| Gross operating margin | 9900 | €57,786 | €58,315 | +€529 | +0.9% |
| Operating profit (loss) | 9901 | €53,652 | €55,515 | +€1,863 | +3.5% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €99 | €207 | +€108 | +109% |
| Recurring financial charges | 65 | €99 | €207 | +€108 | +109% |
| Profit (loss) for the period before taxes | 9903 | €53,553 | €55,314 | +€1,760 | +3.3% |
| Income taxes | 67/77 | €11,110 | €11,657 | +€546 | +4.9% |
| Profit (loss) for the period | 9904 | €42,443 | €43,657 | +€1,214 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €42,443 | €43,657 | +€1,214 | +2.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.