FITNESS QUEST: 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.
FITNESS QUEST
Largest movements
- Intangible fixed assets -€14,073
down €14,073 (-10.3%), from €137,180 to €123,107
- Tangible fixed assets +€12,585
up €12,585 (+241%), from €5,212 to €17,797
of which Plant, machinery and equipment: +€13,170
- Debts after one year -€20,295
down €20,295 (-18.4%), from €110,380 to €90,085
- Other debts +€14,885
new in 2025: €14,885
- Trade debts +€4,639
up €4,639 (+144%), from €3,227 to €7,867
- Current portion of long-term debt -€2,829
down €2,829 (-11.2%), from €25,347 to €22,518
- Profit (loss) carried forward +€2,128
up €2,128 (+71.7%), from -€2,969 to -€841
- Gross operating margin +€45,394
up €45,394 (+448%), from €10,130 to €55,524
- Staff costs +€16,181
up €16,181 (+231%), from €7,011 to €23,192
- Depreciation +€12,623
up €12,623 (+331%), from €3,813 to €16,436
- Financial charges +€4,963
up €4,963 (+874%), from €568 to €5,531
- Other operating charges +€4,799
up €4,799 (+281%), from €1,707 to €6,505
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 | €176,991 | €176,908 | -€83 | 0.0% |
| Formation expenses | 20 | €4,692 | €3,710 | -€982 | -20.9% |
| Fixed assets | 21/28 | €142,392 | €140,905 | -€1,488 | -1.0% |
| Intangible fixed assets | 21 | €137,180 | €123,107 | -€14,073 | -10.3% |
| Tangible fixed assets | 22/27 | €5,212 | €17,797 | +€12,585 | +241% |
| Plant, machinery and equipment | 23 | - | €13,170 | +€13,170 | |
| Other tangible fixed assets | 26 | €5,212 | €4,628 | -€584 | -11.2% |
| Current assets | 29/58 | €29,907 | €32,294 | +€2,387 | +8.0% |
| Amounts receivable within one year | 40/41 | €3,615 | €4,117 | +€502 | +13.9% |
| Trade receivables | 40 | €1,817 | €4,117 | +€2,300 | +127% |
| Other amounts receivable | 41 | €1,798 | €0 | -€1,798 | -100% |
| Cash at bank and in hand | 54/58 | €26,292 | €27,773 | +€1,480 | +5.6% |
| Deferred charges and accrued income | 490/1 | - | €404 | +€404 | |
| Total equity and liabilities | 10/49 | €176,991 | €176,908 | -€83 | 0.0% |
| Equity | 10/15 | €32,031 | €34,159 | +€2,128 | +6.6% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,969 | -€841 | +€2,128 | +71.7% |
| Amounts payable | 17/49 | €144,960 | €142,749 | -€2,210 | -1.5% |
| Amounts payable after more than one year | 17 | €110,380 | €90,085 | -€20,295 | -18.4% |
| Financial debts | 170/4 | €110,380 | €90,085 | -€20,295 | -18.4% |
| Amounts payable within one year | 42/48 | €34,579 | €52,665 | +€18,085 | +52.3% |
| Current portion of amounts payable after more than one year | 42 | €25,347 | €22,518 | -€2,829 | -11.2% |
| Trade debts | 44 | €3,227 | €7,867 | +€4,639 | +144% |
| Suppliers | 440/4 | €3,227 | €7,867 | +€4,639 | +144% |
| Taxes, remuneration and social security | 45 | €6,005 | €7,395 | +€1,390 | +23.1% |
| Taxes | 450/3 | €1,425 | €4,066 | +€2,641 | +185% |
| Remuneration and social security | 454/9 | €4,580 | €3,329 | -€1,251 | -27.3% |
| Other amounts payable | 47/48 | - | €14,885 | +€14,885 | |
| Remuneration, social security and pensions | 62 | €7,011 | €23,192 | +€16,181 | +231% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,813 | €16,436 | +€12,623 | +331% |
| Other operating charges | 640/8 | €1,707 | €6,505 | +€4,799 | +281% |
| Gross operating margin | 9900 | €10,130 | €55,524 | +€45,394 | +448% |
| Operating profit (loss) | 9901 | -€2,401 | €9,390 | +€11,791 | |
| Financial income | 75/76B | €1 | €14 | +€14 | +1,901% |
| Recurring financial income | 75 | €1 | €14 | +€14 | +1,901% |
| Financial charges | 65/66B | €568 | €5,531 | +€4,963 | +874% |
| Recurring financial charges | 65 | €568 | €5,531 | +€4,963 | +874% |
| Profit (loss) for the period before taxes | 9903 | -€2,969 | €3,873 | +€6,842 | |
| Income taxes | 67/77 | - | €1,746 | +€1,746 | |
| Profit (loss) for the period | 9904 | -€2,969 | €2,128 | +€5,096 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,969 | €2,128 | +€5,096 |
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 24 October 2026 via checked.be.