Fitfor Group: 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.
Fitfor Group
Largest movements
- Cash +€3,679
up €3,679 (+20.7%), from €17,774 to €21,453
mainly Other debts (+€5,014) and Receivables within one year (+€1,634)
- Receivables within one year -€1,634
down €1,634 (-3.1%), from €52,860 to €51,226
of which Other amounts receivable: -€14,702
- Other debts +€5,014
up €5,014 (+78.3%), from €6,406 to €11,420
- Trade debts -€4,106
down €4,106 (-6.4%), from €63,868 to €59,762
- Profit (loss) carried forward +€1,112
up €1,112 (+63.9%), from -€1,740 to -€628
- Gross operating margin +€1,289
up €1,289 (+152%), from €849 to €2,138
- Other operating charges +€410
up €410 (+78.7%), from €521 to €931
- Taxes +€25
new in 2025: €25
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 | €70,634 | €72,679 | +€2,045 | +2.9% |
| Current assets | 29/58 | €70,634 | €72,679 | +€2,045 | +2.9% |
| Amounts receivable within one year | 40/41 | €52,860 | €51,226 | -€1,634 | -3.1% |
| Trade receivables | 40 | €7,260 | €20,328 | +€13,068 | +180% |
| Other amounts receivable | 41 | €45,600 | €30,898 | -€14,702 | -32.2% |
| Cash at bank and in hand | 54/58 | €17,774 | €21,453 | +€3,679 | +20.7% |
| Total equity and liabilities | 10/49 | €70,634 | €72,679 | +€2,045 | +2.9% |
| Equity | 10/15 | €360 | €1,472 | +€1,112 | +309% |
| Contributions | 10/11 | €2,100 | €2,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,740 | -€628 | +€1,112 | +63.9% |
| Amounts payable | 17/49 | €70,274 | €71,207 | +€933 | +1.3% |
| Amounts payable within one year | 42/48 | €70,274 | €71,207 | +€933 | +1.3% |
| Trade debts | 44 | €63,868 | €59,762 | -€4,106 | -6.4% |
| Suppliers | 440/4 | €63,868 | €59,762 | -€4,106 | -6.4% |
| Taxes, remuneration and social security | 45 | - | €25 | +€25 | |
| Taxes | 450/3 | - | €25 | +€25 | |
| Other amounts payable | 47/48 | €6,406 | €11,420 | +€5,014 | +78.3% |
| Other operating charges | 640/8 | €521 | €931 | +€410 | +78.7% |
| Gross operating margin | 9900 | €849 | €2,138 | +€1,289 | +152% |
| Operating profit (loss) | 9901 | €328 | €1,207 | +€879 | +268% |
| Financial charges | 65/66B | €69 | €70 | +€1 | +1.4% |
| Recurring financial charges | 65 | €69 | €70 | +€1 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €259 | €1,137 | +€878 | +339% |
| Income taxes | 67/77 | - | €25 | +€25 | |
| Profit (loss) for the period | 9904 | €259 | €1,112 | +€853 | +329% |
| Profit (loss) for the period to be appropriated | 9905 | €259 | €1,112 | +€853 | +329% |
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 23 October 2026 via checked.be.