FunFit: 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.
FunFit
Largest movements
- Cash +€12,967
up €12,967 (+62.4%), from €20,780 to €33,747
mainly Net result for the year (+€33,515) and Depreciation (+€4,764)
- Current investments +€7,969
up €7,969 (+24.0%), from €33,199 to €41,168
- Receivables within one year +€6,025
up €6,025 (+575.5%), from €1,047 to €7,072
of which Trade receivables: +€4,453
- Tangible fixed assets +€2,401
up €2,401 (+7.8%), from €30,871 to €33,272
of which Plant, machinery and equipment: +€3,455
- Profit (loss) carried forward +€33,515
up €33,515 (+61.4%), from €54,573 to €88,088
- Tax, wage and social debts -€3,883
down €3,883 (-17.6%), from €22,042 to €18,159
- Gross operating margin +€9,795
up €9,795 (+25.8%), from €37,969 to €47,764
- Taxes +€1,751
up €1,751 (+24.1%), from €7,269 to €9,020
- Depreciation +€1,261
up €1,261 (+36.0%), from €3,503 to €4,764
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 | €86,262 | €115,527 | +€29,265 | +33.9% |
| Fixed assets | 21/28 | €30,871 | €33,272 | +€2,401 | +7.8% |
| Tangible fixed assets | 22/27 | €30,871 | €33,272 | +€2,401 | +7.8% |
| Land and buildings | 22 | €7,951 | €7,413 | -€538 | -6.8% |
| Plant, machinery and equipment | 23 | €18,686 | €22,141 | +€3,455 | +18.5% |
| Furniture and vehicles | 24 | €4,234 | €3,718 | -€516 | -12.2% |
| Current assets | 29/58 | €55,391 | €82,255 | +€26,864 | +48.5% |
| Amounts receivable within one year | 40/41 | €1,047 | €7,072 | +€6,025 | +575.5% |
| Trade receivables | 40 | €226 | €4,679 | +€4,453 | +1970.4% |
| Other amounts receivable | 41 | €821 | €2,393 | +€1,572 | +191.5% |
| Current investments | 50/53 | €33,199 | €41,168 | +€7,969 | +24.0% |
| Cash at bank and in hand | 54/58 | €20,780 | €33,747 | +€12,967 | +62.4% |
| Deferred charges and accrued income | 490/1 | €365 | €268 | -€97 | -26.6% |
| Total equity and liabilities | 10/49 | €86,262 | €115,527 | +€29,265 | +33.9% |
| Equity | 10/15 | €57,573 | €91,088 | +€33,515 | +58.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,573 | €88,088 | +€33,515 | +61.4% |
| Amounts payable | 17/49 | €28,689 | €24,439 | -€4,250 | -14.8% |
| Amounts payable within one year | 42/48 | €28,689 | €24,439 | -€4,250 | -14.8% |
| Trade debts | 44 | €401 | €449 | +€48 | +12.0% |
| Suppliers | 440/4 | €401 | €449 | +€48 | +12.0% |
| Taxes, remuneration and social security | 45 | €22,042 | €18,159 | -€3,883 | -17.6% |
| Taxes | 450/3 | €22,042 | €18,159 | -€3,883 | -17.6% |
| Other amounts payable | 47/48 | €6,246 | €5,831 | -€415 | -6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,503 | €4,764 | +€1,261 | +36.0% |
| Other operating charges | 640/8 | €210 | €400 | +€190 | +90.5% |
| Gross operating margin | 9900 | €37,969 | €47,764 | +€9,795 | +25.8% |
| Operating profit (loss) | 9901 | €34,256 | €42,600 | +€8,344 | +24.4% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €287 | €65 | -€222 | -77.4% |
| Recurring financial charges | 65 | €287 | €65 | -€222 | -77.4% |
| Profit (loss) for the period before taxes | 9903 | €33,984 | €42,535 | +€8,551 | +25.2% |
| Income taxes | 67/77 | €7,269 | €9,020 | +€1,751 | +24.1% |
| Profit (loss) for the period | 9904 | €26,715 | €33,515 | +€6,800 | +25.5% |
| Profit (loss) for the period to be appropriated | 9905 | €26,715 | €33,515 | +€6,800 | +25.5% |
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.