Fitgebit: 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.
Fitgebit
Largest movements
- Receivables within one year -€101,256
down €101,256 (-16.9%), from €599,124 to €497,868
of which Other amounts receivable: -€107,557
- Tangible fixed assets -€40,191
down €40,191 (-43.3%), from €92,870 to €52,679
of which Plant, machinery and equipment: -€22,046
- Receivables after one year -€11,104
down €11,104 (-33.3%), from €33,340 to €22,236
- Other debts -€45,000
no longer reported in 2025 (was €45,000)
- Tax, wage and social debts -€35,625
down €35,625 (-54.9%), from €64,896 to €29,272
of which Taxes: -€39,878
- Reserves -€27,305
down €27,305 (-4.7%), from €579,806 to €552,502
of which Distributable reserves: -€27,305
- Debts after one year -€18,414
down €18,414 (-35.7%), from €51,629 to €33,215
- Accrued charges and deferred income -€12,150
down €12,150 (-42.7%), from €28,426 to €16,276
- Gross operating margin +€39,512
up €39,512 (+5.1%), from €770,553 to €810,066
- Taxes +€31,827
up €31,827 (+20.9%), from €152,314 to €184,141
- Staff costs -€22,645
down €22,645 (-32.4%), from €69,986 to €47,341
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 | €808,489 | €671,311 | -€137,178 | -17.0% |
| Fixed assets | 21/28 | €95,870 | €55,679 | -€40,191 | -41.9% |
| Tangible fixed assets | 22/27 | €92,870 | €52,679 | -€40,191 | -43.3% |
| Plant, machinery and equipment | 23 | €65,729 | €43,683 | -€22,046 | -33.5% |
| Furniture and vehicles | 24 | €131 | €72 | -€58 | -44.7% |
| Other tangible fixed assets | 26 | €27,010 | €8,923 | -€18,087 | -67.0% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €712,619 | €615,632 | -€96,986 | -13.6% |
| Amounts receivable after more than one year | 29 | €33,340 | €22,236 | -€11,104 | -33.3% |
| Other amounts receivable | 291 | €33,340 | €22,236 | -€11,104 | -33.3% |
| Amounts receivable within one year | 40/41 | €599,124 | €497,868 | -€101,256 | -16.9% |
| Trade receivables | 40 | €23,331 | €29,632 | +€6,302 | +27.0% |
| Other amounts receivable | 41 | €575,794 | €468,236 | -€107,557 | -18.7% |
| Cash at bank and in hand | 54/58 | €58,719 | €66,513 | +€7,794 | +13.3% |
| Deferred charges and accrued income | 490/1 | €21,435 | €29,015 | +€7,580 | +35.4% |
| Total equity and liabilities | 10/49 | €808,489 | €671,311 | -€137,178 | -17.0% |
| Equity | 10/15 | €598,406 | €571,102 | -€27,305 | -4.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €579,806 | €552,502 | -€27,305 | -4.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €577,946 | €550,642 | -€27,305 | -4.7% |
| Amounts payable | 17/49 | €210,082 | €100,209 | -€109,873 | -52.3% |
| Amounts payable after more than one year | 17 | €51,629 | €33,215 | -€18,414 | -35.7% |
| Financial debts | 170/4 | €51,629 | €33,215 | -€18,414 | -35.7% |
| Amounts payable within one year | 42/48 | €130,027 | €50,718 | -€79,309 | -61.0% |
| Current portion of amounts payable after more than one year | 42 | €18,013 | €18,414 | +€401 | +2.2% |
| Trade debts | 44 | €2,118 | €3,033 | +€915 | +43.2% |
| Suppliers | 440/4 | €2,118 | €3,033 | +€915 | +43.2% |
| Taxes, remuneration and social security | 45 | €64,896 | €29,272 | -€35,625 | -54.9% |
| Taxes | 450/3 | €56,273 | €16,394 | -€39,878 | -70.9% |
| Remuneration and social security | 454/9 | €8,624 | €12,877 | +€4,254 | +49.3% |
| Other amounts payable | 47/48 | €45,000 | - | -€45,000 | |
| Accrued charges and deferred income | 492/3 | €28,426 | €16,276 | -€12,150 | -42.7% |
| Remuneration, social security and pensions | 62 | €69,986 | €47,341 | -€22,645 | -32.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,403 | €51,086 | -€1,318 | -2.5% |
| Other operating charges | 640/8 | €649 | €3,169 | +€2,520 | +388% |
| Gross operating margin | 9900 | €770,553 | €810,066 | +€39,512 | +5.1% |
| Operating profit (loss) | 9901 | €647,515 | €708,470 | +€60,955 | +9.4% |
| Financial income | 75/76B | €21,960 | €29,082 | +€7,122 | +32.4% |
| Recurring financial income | 75 | €21,960 | €29,082 | +€7,122 | +32.4% |
| Financial charges | 65/66B | €2,716 | €2,770 | +€54 | +2.0% |
| Recurring financial charges | 65 | €2,716 | €2,770 | +€54 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €666,759 | €734,782 | +€68,023 | +10.2% |
| Income taxes | 67/77 | €152,314 | €184,141 | +€31,827 | +20.9% |
| Profit (loss) for the period | 9904 | €514,445 | €550,642 | +€36,197 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €514,445 | €550,642 | +€36,197 | +7.0% |
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 22 October 2026 via checked.be.