Fittus: what changed
What changed
Fittus
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€16,291
2024 · €18,222-€1,931
Equity
€42,242
2024 · €25,951+€16,291
Cash
€54,071
2024 · €35,635+€18,436
Balance sheet total
€98,093
2024 · €84,686+€13,407
Largest movements
Assets
- Cash +€18,436
up €18,436 (+51.7%), from €35,635 to €54,071
mainly Net result for the year (+€16,291) and Depreciation (+€8,521)
- Tangible fixed assets -€8,521
down €8,521 (-29.3%), from €29,066 to €20,545
- Receivables within one year +€2,566
up €2,566 (+13.3%), from €19,270 to €21,836
Equity and liabilities
- Reserves +€16,291
up €16,291 (+65.3%), from €24,951 to €41,242
- Debts after one year -€8,007
down €8,007 (-40.3%), from €19,875 to €11,868
- Other debts +€4,334
up €4,334 (+23.6%), from €18,367 to €22,702
Income statement
- Gross operating margin -€2,132
down €2,132 (-6.3%), from €34,023 to €31,892
- Financial charges -€353
down €353 (-27.0%), from €1,310 to €957
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€18,222
Gross operating margin
-€2,132
Depreciation
-€124
Other operating charges
-€112
Financial income
-€11
Financial charges
+€353
Taxes
+€95
Result 2025
€16,291
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€26,148
Investment
€0
Financing
-€7,712
Cash 2024
€35,635
From operations (derived)
+€26,148
Net result for the year
+€16,291
Depreciation
+€8,521
Receivables within one year
-€2,566
Deferred charges and accrued income
-€927
Trade debts
+€53
Tax, wage and social debts
+€442
Other debts
+€4,334
Financing
-€7,712
Debts after one year
-€8,007
Current portion of long-term debt
+€294
Cash 2025
€54,071
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,686 | €98,093 | +€13,407 | +15.8% |
| Fixed assets | 21/28 | €29,066 | €20,545 | -€8,521 | -29.3% |
| Tangible fixed assets | 22/27 | €29,066 | €20,545 | -€8,521 | -29.3% |
| Furniture and vehicles | 24 | €29,066 | €20,545 | -€8,521 | -29.3% |
| Current assets | 29/58 | €55,620 | €77,549 | +€21,929 | +39.4% |
| Amounts receivable within one year | 40/41 | €19,270 | €21,836 | +€2,566 | +13.3% |
| Trade receivables | 40 | €19,270 | €21,836 | +€2,566 | +13.3% |
| Cash at bank and in hand | 54/58 | €35,635 | €54,071 | +€18,436 | +51.7% |
| Deferred charges and accrued income | 490/1 | €715 | €1,642 | +€927 | +130% |
| Total equity and liabilities | 10/49 | €84,686 | €98,093 | +€13,407 | +15.8% |
| Equity | 10/15 | €25,951 | €42,242 | +€16,291 | +62.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €24,951 | €41,242 | +€16,291 | +65.3% |
| Distributable reserves | 133 | €24,951 | €41,242 | +€16,291 | +65.3% |
| Amounts payable | 17/49 | €58,735 | €55,851 | -€2,884 | -4.9% |
| Amounts payable after more than one year | 17 | €19,875 | €11,868 | -€8,007 | -40.3% |
| Financial debts | 170/4 | €19,875 | €11,868 | -€8,007 | -40.3% |
| Amounts payable within one year | 42/48 | €38,860 | €43,983 | +€5,123 | +13.2% |
| Current portion of amounts payable after more than one year | 42 | €7,712 | €8,007 | +€294 | +3.8% |
| Trade debts | 44 | - | €53 | +€53 | |
| Suppliers | 440/4 | - | €53 | +€53 | |
| Taxes, remuneration and social security | 45 | €12,780 | €13,222 | +€442 | +3.5% |
| Taxes | 450/3 | €12,780 | €13,222 | +€442 | +3.5% |
| Other amounts payable | 47/48 | €18,367 | €22,702 | +€4,334 | +23.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,398 | €8,521 | +€124 | +1.5% |
| Other operating charges | 640/8 | €245 | €357 | +€112 | +45.9% |
| Gross operating margin | 9900 | €34,023 | €31,892 | -€2,132 | -6.3% |
| Operating profit (loss) | 9901 | €25,381 | €23,013 | -€2,368 | -9.3% |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €1,310 | €957 | -€353 | -27.0% |
| Recurring financial charges | 65 | €1,310 | €957 | -€353 | -27.0% |
| Profit (loss) for the period before taxes | 9903 | €24,082 | €22,056 | -€2,026 | -8.4% |
| Income taxes | 67/77 | €5,860 | €5,765 | -€95 | -1.6% |
| Profit (loss) for the period | 9904 | €18,222 | €16,291 | -€1,931 | -10.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,222 | €16,291 | -€1,931 | -10.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.