FitHaus Exploitatie: 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.
FitHaus Exploitatie
Largest movements
- Receivables within one year +€10,012
up €10,012 (+126.4%), from €7,923 to €17,935
of which Trade receivables: +€10,012
- Trade debts +€8,154
up €8,154 (+43.2%), from €18,876 to €27,030
- Profit (loss) carried forward +€6,387
up €6,387 (+159.7%), from €3,999 to €10,387
- Tax, wage and social debts -€4,061
down €4,061 (-39.1%), from €10,387 to €6,326
- Gross operating margin +€6,564
up €6,564 (+254.9%), from €2,575 to €9,139
- Taxes +€1,002
up €1,002 (+304.2%), from €329 to €1,331
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 | €45,471 | €55,951 | +€10,480 | +23.0% |
| Current assets | 29/58 | €45,471 | €55,951 | +€10,480 | +23.0% |
| Amounts receivable within one year | 40/41 | €7,923 | €17,935 | +€10,012 | +126.4% |
| Trade receivables | 40 | €7,923 | €17,935 | +€10,012 | +126.4% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €37,548 | €38,016 | +€468 | +1.2% |
| Total equity and liabilities | 10/49 | €45,471 | €55,951 | +€10,480 | +23.0% |
| Equity | 10/15 | €6,999 | €13,387 | +€6,387 | +91.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,999 | €10,387 | +€6,387 | +159.7% |
| Amounts payable | 17/49 | €38,472 | €42,565 | +€4,093 | +10.6% |
| Amounts payable within one year | 42/48 | €38,472 | €42,565 | +€4,093 | +10.6% |
| Trade debts | 44 | €18,876 | €27,030 | +€8,154 | +43.2% |
| Suppliers | 440/4 | €18,876 | €27,030 | +€8,154 | +43.2% |
| Taxes, remuneration and social security | 45 | €10,387 | €6,326 | -€4,061 | -39.1% |
| Taxes | 450/3 | €10,387 | €6,326 | -€4,061 | -39.1% |
| Other amounts payable | 47/48 | €9,209 | €9,209 | = | 0.0% |
| Other operating charges | 640/8 | €1,203 | €1,239 | +€36 | +3.0% |
| Gross operating margin | 9900 | €2,575 | €9,139 | +€6,564 | +254.9% |
| Operating profit (loss) | 9901 | €1,373 | €7,900 | +€6,527 | +475.6% |
| Financial income | 75/76B | €64 | €0 | -€64 | -100.0% |
| Recurring financial income | 75 | €64 | €0 | -€64 | -100.0% |
| Financial charges | 65/66B | €180 | €181 | +€2 | +1.0% |
| Recurring financial charges | 65 | €180 | €181 | +€2 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | €1,257 | €7,718 | +€6,462 | +514.3% |
| Income taxes | 67/77 | €329 | €1,331 | +€1,002 | +304.2% |
| Profit (loss) for the period | 9904 | €927 | €6,387 | +€5,460 | +588.8% |
| Profit (loss) for the period to be appropriated | 9905 | €927 | €6,387 | +€5,460 | +588.8% |
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 10 October 2026 via checked.be.