Gymcoholic: 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.
Gymcoholic
Largest movements
- Cash -€753
down €753 (-57.1%), from €1,319 to €566
mainly Net result for the year (-€2,722) and Trade debts (-€918)
- Receivables within one year -€666
no longer reported in 2025 (was €666)
of which Trade receivables: -€511
- Profit (loss) carried forward -€2,722
down €2,722 (-11.1%), from -€24,624 to -€27,346
- Other debts +€2,690
up €2,690 (+56.8%), from €4,733 to €7,423
- Trade debts -€918
no longer reported in 2025 (was €918)
- Tax, wage and social debts -€450
down €450 (-93.9%), from €479 to €29
- Gross operating margin -€3,775
down €3,775, from €1,624 to -€2,151
- Write-downs -€243
no longer reported in 2025 (was €243)
- Other operating charges +€158
up €158 (+134%), from €118 to €276
- Financial charges +€146
up €146 (+98.1%), from €149 to €295
- Financial income -€23
no longer reported in 2025 (was €23)
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 | €1,985 | €566 | -€1,419 | -71.5% |
| Current assets | 29/58 | €1,985 | €566 | -€1,419 | -71.5% |
| Amounts receivable within one year | 40/41 | €666 | - | -€666 | |
| Trade receivables | 40 | €511 | - | -€511 | |
| Other amounts receivable | 41 | €155 | - | -€155 | |
| Cash at bank and in hand | 54/58 | €1,319 | €566 | -€753 | -57.1% |
| Total equity and liabilities | 10/49 | €1,985 | €566 | -€1,419 | -71.5% |
| Equity | 10/15 | -€4,164 | -€6,886 | -€2,722 | -65.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,624 | -€27,346 | -€2,722 | -11.1% |
| Amounts payable | 17/49 | €6,149 | €7,452 | +€1,303 | +21.2% |
| Amounts payable within one year | 42/48 | €6,130 | €7,452 | +€1,322 | +21.6% |
| Trade debts | 44 | €918 | - | -€918 | |
| Suppliers | 440/4 | €918 | - | -€918 | |
| Taxes, remuneration and social security | 45 | €479 | €29 | -€450 | -93.9% |
| Taxes | 450/3 | €479 | €29 | -€450 | -93.9% |
| Other amounts payable | 47/48 | €4,733 | €7,423 | +€2,690 | +56.8% |
| Accrued charges and deferred income | 492/3 | €19 | - | -€19 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €243 | - | -€243 | |
| Other operating charges | 640/8 | €118 | €276 | +€158 | +134% |
| Gross operating margin | 9900 | €1,624 | -€2,151 | -€3,775 | |
| Operating profit (loss) | 9901 | €1,263 | -€2,428 | -€3,691 | |
| Financial income | 75/76B | €23 | - | -€23 | |
| Recurring financial income | 75 | €23 | - | -€23 | |
| Financial charges | 65/66B | €149 | €295 | +€146 | +98.1% |
| Recurring financial charges | 65 | €149 | €295 | +€146 | +98.1% |
| Profit (loss) for the period before taxes | 9903 | €1,138 | -€2,722 | -€3,860 | |
| Profit (loss) for the period | 9904 | €1,138 | -€2,722 | -€3,860 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,138 | -€2,722 | -€3,860 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.