GETFITWITHTIJS: 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.
GETFITWITHTIJS
Largest movements
- Deferred charges and accrued income +€1,901
up €1,901 (+221%), from €859 to €2,760
- Tangible fixed assets -€891
down €891 (-60.8%), from €1,466 to €575
- Cash +€129
up €129 (+175%), from €74 to €202
mainly Depreciation (+€891) and Tax, wage and social debts (+€656)
- Tax, wage and social debts +€656
up €656 (+36.4%), from €1,802 to €2,458
- Reserves +€317
up €317 (+65.9%), from €481 to €799
- Accrued charges and deferred income +€203
up €203 (+310%), from €66 to €268
- Gross operating margin -€2,603
down €2,603 (-56.0%), from €4,648 to €2,045
- Taxes -€689
down €689 (-82.8%), from €832 to €143
- Other operating charges +€165
up €165 (+37.2%), from €443 to €608
- Financial charges -€80
down €80 (-48.5%), from €165 to €85
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 | €5,485 | €6,687 | +€1,202 | +21.9% |
| Fixed assets | 21/28 | €1,466 | €575 | -€891 | -60.8% |
| Tangible fixed assets | 22/27 | €1,466 | €575 | -€891 | -60.8% |
| Furniture and vehicles | 24 | €1,466 | €575 | -€891 | -60.8% |
| Current assets | 29/58 | €4,018 | €6,112 | +€2,094 | +52.1% |
| Amounts receivable within one year | 40/41 | €3,086 | €3,150 | +€64 | +2.1% |
| Trade receivables | 40 | €581 | - | -€581 | |
| Other amounts receivable | 41 | €2,505 | €3,150 | +€645 | +25.7% |
| Cash at bank and in hand | 54/58 | €74 | €202 | +€129 | +175% |
| Deferred charges and accrued income | 490/1 | €859 | €2,760 | +€1,901 | +221% |
| Total equity and liabilities | 10/49 | €5,485 | €6,687 | +€1,202 | +21.9% |
| Equity | 10/15 | €2,981 | €3,299 | +€317 | +10.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €481 | €799 | +€317 | +65.9% |
| Distributable reserves | 133 | €481 | €799 | +€317 | +65.9% |
| Amounts payable | 17/49 | €2,503 | €3,388 | +€885 | +35.3% |
| Amounts payable within one year | 42/48 | €2,438 | €3,120 | +€682 | +28.0% |
| Trade debts | 44 | €636 | €662 | +€26 | +4.1% |
| Suppliers | 440/4 | €636 | €662 | +€26 | +4.1% |
| Taxes, remuneration and social security | 45 | €1,802 | €2,458 | +€656 | +36.4% |
| Taxes | 450/3 | €1,802 | €2,458 | +€656 | +36.4% |
| Accrued charges and deferred income | 492/3 | €66 | €268 | +€203 | +310% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €892 | €891 | -€1 | -0.1% |
| Other operating charges | 640/8 | €443 | €608 | +€165 | +37.2% |
| Gross operating margin | 9900 | €4,648 | €2,045 | -€2,603 | -56.0% |
| Operating profit (loss) | 9901 | €3,312 | €546 | -€2,767 | -83.5% |
| Financial charges | 65/66B | €165 | €85 | -€80 | -48.5% |
| Recurring financial charges | 65 | €165 | €85 | -€80 | -48.5% |
| Profit (loss) for the period before taxes | 9903 | €3,147 | €461 | -€2,687 | -85.4% |
| Income taxes | 67/77 | €832 | €143 | -€689 | -82.8% |
| Profit (loss) for the period | 9904 | €2,315 | €317 | -€1,998 | -86.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,315 | €317 | -€1,998 | -86.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.