FitPlanet: 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.
FitPlanet
Largest movements
- Tangible fixed assets +€72,703
up €72,703 (+34.4%), from €211,467 to €284,170
- Cash +€19,591
up €19,591 (+12,328%), from €159 to €19,750
mainly Debts after one year (+€144,990) and Net result for the year (+€141,253)
- Receivables within one year -€5,275
down €5,275 (-15.1%), from €35,000 to €29,725
of which Trade receivables: -€5,375
- Deferred charges and accrued income +€4,388
up €4,388 (+659%), from €666 to €5,053
- Debts after one year +€144,990
up €144,990 (+99.6%), from €145,627 to €290,616
of which Other amounts payable: +€162,500
- Profit (loss) carried forward +€141,253
up €141,253 (+98.2%), from -€143,773 to -€2,521
- Other debts -€125,000
no longer reported in 2025 (was €125,000)
- Trade debts -€59,076
down €59,076 (-85.1%), from €69,422 to €10,346
- Short-term financial debts -€18,501
no longer reported in 2025 (was €18,501)
- Gross operating margin +€142,780
up €142,780 (+245%), from €58,271 to €201,051
- Depreciation +€22,200
up €22,200 (+79.2%), from €28,039 to €50,239
- Other operating charges -€2,912
down €2,912 (-87.9%), from €3,312 to €400
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 | €247,292 | €338,698 | +€91,407 | +37.0% |
| Fixed assets | 21/28 | €211,467 | €284,170 | +€72,703 | +34.4% |
| Tangible fixed assets | 22/27 | €211,467 | €284,170 | +€72,703 | +34.4% |
| Plant, machinery and equipment | 23 | €211,467 | €284,170 | +€72,703 | +34.4% |
| Current assets | 29/58 | €35,824 | €54,528 | +€18,704 | +52.2% |
| Amounts receivable within one year | 40/41 | €35,000 | €29,725 | -€5,275 | -15.1% |
| Trade receivables | 40 | €35,000 | €29,625 | -€5,375 | -15.4% |
| Other amounts receivable | 41 | - | €100 | +€100 | |
| Cash at bank and in hand | 54/58 | €159 | €19,750 | +€19,591 | +12,328% |
| Deferred charges and accrued income | 490/1 | €666 | €5,053 | +€4,388 | +659% |
| Total equity and liabilities | 10/49 | €247,292 | €338,698 | +€91,407 | +37.0% |
| Equity | 10/15 | -€113,773 | €27,479 | +€141,253 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€143,773 | -€2,521 | +€141,253 | +98.2% |
| Amounts payable | 17/49 | €361,065 | €311,219 | -€49,846 | -13.8% |
| Amounts payable after more than one year | 17 | €145,627 | €290,616 | +€144,990 | +99.6% |
| Financial debts | 170/4 | €145,627 | €128,116 | -€17,510 | -12.0% |
| Other amounts payable | 178/9 | - | €162,500 | +€162,500 | |
| Amounts payable within one year | 42/48 | €212,922 | €14,198 | -€198,724 | -93.3% |
| Financial debts | 43 | €18,501 | - | -€18,501 | |
| Credit institutions | 430/8 | €18,501 | - | -€18,501 | |
| Trade debts | 44 | €69,422 | €10,346 | -€59,076 | -85.1% |
| Suppliers | 440/4 | €69,422 | €10,346 | -€59,076 | -85.1% |
| Advances received on contracts in progress | 46 | - | €2,800 | +€2,800 | |
| Taxes, remuneration and social security | 45 | - | €1,053 | +€1,053 | |
| Taxes | 450/3 | - | €1,053 | +€1,053 | |
| Other amounts payable | 47/48 | €125,000 | - | -€125,000 | |
| Accrued charges and deferred income | 492/3 | €2,516 | €6,404 | +€3,889 | +155% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,039 | €50,239 | +€22,200 | +79.2% |
| Other operating charges | 640/8 | €3,312 | €400 | -€2,912 | -87.9% |
| Gross operating margin | 9900 | €58,271 | €201,051 | +€142,780 | +245% |
| Operating profit (loss) | 9901 | €26,920 | €150,412 | +€123,491 | +459% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €8,435 | €9,159 | +€724 | +8.6% |
| Recurring financial charges | 65 | €8,435 | €9,159 | +€724 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | €18,485 | €141,253 | +€122,767 | +664% |
| Profit (loss) for the period | 9904 | €18,485 | €141,253 | +€122,767 | +664% |
| Profit (loss) for the period to be appropriated | 9905 | €18,485 | €141,253 | +€122,767 | +664% |
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 15 October 2026 via checked.be.