FITTING ROOM INT.: what changed
Two fiscal 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.
FITTING ROOM INT.
Largest movements
- Receivables within one year -€40,140
down €40,140 (-100.0%), from €40,140 to €0
of which Trade receivables: -€39,916
- Cash -€6,427
down €6,427 (-13.2%), from €48,581 to €42,154
mainly Trade debts (-€47,363)
- Trade debts -€47,363
down €47,363 (-99.7%), from €47,526 to €163
- Gross operating margin -€10,807
down €10,807 (-89.4%), from €12,088 to €1,281
- Taxes -€1,305
down €1,305 (-89.1%), from €1,465 to €159
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 | €88,721 | €42,154 | -€46,567 | -52.5% |
| Current assets | 29/58 | €88,721 | €42,154 | -€46,567 | -52.5% |
| Amounts receivable within one year | 40/41 | €40,140 | €0 | -€40,140 | -100.0% |
| Trade receivables | 40 | €39,916 | €0 | -€39,916 | -100.0% |
| Other amounts receivable | 41 | €224 | - | -€224 | |
| Cash at bank and in hand | 54/58 | €48,581 | €42,154 | -€6,427 | -13.2% |
| Total equity and liabilities | 10/49 | €88,721 | €42,154 | -€46,567 | -52.5% |
| Equity | 10/15 | €23,718 | €24,354 | +€637 | +2.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €22,718 | €22,718 | = | 0.0% |
| Distributable reserves | 133 | €22,718 | €22,718 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €637 | +€637 | |
| Amounts payable | 17/49 | €65,004 | €17,800 | -€47,204 | -72.6% |
| Amounts payable within one year | 42/48 | €65,004 | €17,800 | -€47,204 | -72.6% |
| Trade debts | 44 | €47,526 | €163 | -€47,363 | -99.7% |
| Suppliers | 440/4 | €47,526 | €163 | -€47,363 | -99.7% |
| Taxes, remuneration and social security | 45 | €2,332 | €2,491 | +€159 | +6.8% |
| Taxes | 450/3 | €2,332 | €2,491 | +€159 | +6.8% |
| Other amounts payable | 47/48 | €15,145 | €15,145 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €12,088 | €1,281 | -€10,807 | -89.4% |
| Operating profit (loss) | 9901 | €11,701 | €881 | -€10,819 | -92.5% |
| Financial charges | 65/66B | €39 | €85 | +€46 | +118.7% |
| Recurring financial charges | 65 | €39 | €85 | +€46 | +118.7% |
| Profit (loss) for the period before taxes | 9903 | €11,662 | €796 | -€10,866 | -93.2% |
| Income taxes | 67/77 | €1,465 | €159 | -€1,305 | -89.1% |
| Profit (loss) for the period | 9904 | €10,197 | €637 | -€9,560 | -93.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,197 | €637 | -€9,560 | -93.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.