GYM&GO: 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.
GYM&GO
Largest movements
- Receivables within one year -€155
down €155 (-2.4%), from €6,472 to €6,317
of which Other amounts receivable: -€155
- Other debts +€1,525
up €1,525 (+2.2%), from €67,882 to €69,407
- Trade debts -€890
down €890 (-51.6%), from €1,723 to €833
- Profit (loss) carried forward -€834
down €834 (-1.1%), from -€75,488 to -€76,322
- Gross operating margin +€4,729
up €4,729 (+86.7%), from -€5,456 to -€726
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 | €6,517 | €6,318 | -€199 | -3.1% |
| Current assets | 29/58 | €6,517 | €6,318 | -€199 | -3.1% |
| Amounts receivable within one year | 40/41 | €6,472 | €6,317 | -€155 | -2.4% |
| Trade receivables | 40 | €6,210 | €6,210 | = | 0.0% |
| Other amounts receivable | 41 | €262 | €107 | -€155 | -59.2% |
| Cash at bank and in hand | 54/58 | €45 | €1 | -€44 | -98.3% |
| Total equity and liabilities | 10/49 | €6,517 | €6,318 | -€199 | -3.1% |
| Equity | 10/15 | -€63,088 | -€63,922 | -€834 | -1.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,488 | -€76,322 | -€834 | -1.1% |
| Amounts payable | 17/49 | €69,604 | €70,240 | +€635 | +0.9% |
| Amounts payable within one year | 42/48 | €69,604 | €70,240 | +€635 | +0.9% |
| Trade debts | 44 | €1,723 | €833 | -€890 | -51.6% |
| Suppliers | 440/4 | €1,723 | €833 | -€890 | -51.6% |
| Other amounts payable | 47/48 | €67,882 | €69,407 | +€1,525 | +2.2% |
| Gross operating margin | 9900 | -€5,456 | -€726 | +€4,729 | +86.7% |
| Operating profit (loss) | 9901 | -€5,456 | -€726 | +€4,729 | +86.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €108 | €108 | = | 0.0% |
| Recurring financial charges | 65 | €108 | €108 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,564 | -€834 | +€4,729 | +85.0% |
| Profit (loss) for the period | 9904 | -€5,564 | -€834 | +€4,729 | +85.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,564 | -€834 | +€4,729 | +85.0% |
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 4 October 2026 via checked.be.