Innovas: 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.
What changed
Innovas
NACE 93.130, Fitness centres
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€245,076
2024 · €428,791-€183,714
Equity
€894,438
2024 · €1.2m-€335,034
Cash
€85,365
2024 · €42,704+€42,662
Balance sheet total
€6.8m
2024 · €6.0m+€821,515
Largest movements
Assets
- Receivables within one year +€837,476
up €837,476 (+67.6%), from €1.2m to €2.1m
of which Other amounts receivable: +€464,268
- Tangible fixed assets -€111,959
down €111,959 (-2.4%), from €4.7m to €4.6m
of which Land and buildings: -€103,696
Equity and liabilities
- Other debts +€1.2m
up €1.2m (+56.0%), from €2.1m to €3.4m
- Profit (loss) carried forward -€331,540
down €331,540 (-38.3%), from €866,136 to €534,596
- Debts after one year -€292,732
down €292,732 (-14.1%), from €2.1m to €1.8m
- Trade debts +€214,343
new in 2025: €214,343
- Tax, wage and social debts +€72,818
up €72,818 (+50.8%), from €143,353 to €216,170
Income statement
- Gross operating margin -€304,157
down €304,157 (-30.8%), from €987,402 to €683,245
- Other operating charges -€39,716
down €39,716 (-45.5%), from €87,323 to €47,607
- Taxes -€31,335
down €31,335 (-25.3%), from €123,753 to €92,418
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.
Result 2024
€428,791
Gross operating margin
-€304,157
Staff costs
+€163
Depreciation
+€7,348
Other operating charges
+€39,716
Other operating items
+€19,870
Financial income
-€5,340
Financial charges
-€6,707
Taxes
+€31,335
Deferred taxes and other
+€34,058
Result 2025
€245,076
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€1.0m
Investment
-€93,377
Financing
-€913,187
Cash 2024
€42,704
From operations (derived)
+€1.0m
Net result for the year
+€245,076
Depreciation
+€205,337
Stocks and contracts
-€53,788
Receivables within one year
-€837,476
Smaller working-capital items
-€713
Trade debts
+€214,343
Tax, wage and social debts
+€72,818
Other debts
+€1.2m
Investment (derived)
-€93,377
Investment in fixed assets (net)
-€93,377
Financing
-€913,187
Debts after one year
-€292,732
Current portion of long-term debt
-€26,344
Short-term financial debts
-€14,000
Contributions, distributions and other
-€580,111
Cash 2025
€85,365
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,013,599 | €6,835,114 | +€821,515 | +13.7% |
| Fixed assets | 21/28 | €4,732,102 | €4,620,142 | -€111,959 | -2.4% |
| Tangible fixed assets | 22/27 | €4,732,102 | €4,620,142 | -€111,959 | -2.4% |
| Land and buildings | 22 | €4,600,879 | €4,497,183 | -€103,696 | -2.3% |
| Plant, machinery and equipment | 23 | €96,266 | €75,400 | -€20,867 | -21.7% |
| Furniture and vehicles | 24 | €34,957 | €47,560 | +€12,603 | +36.1% |
| Current assets | 29/58 | €1,281,498 | €2,214,972 | +€933,474 | +72.8% |
| Stocks and contracts in progress | 3 | - | €53,788 | +€53,788 | |
| Stocks | 30/36 | - | €53,788 | +€53,788 | |
| Amounts receivable within one year | 40/41 | €1,238,342 | €2,075,818 | +€837,476 | +67.6% |
| Trade receivables | 40 | €428,558 | €801,765 | +€373,208 | +87.1% |
| Other amounts receivable | 41 | €809,785 | €1,274,053 | +€464,268 | +57.3% |
| Cash at bank and in hand | 54/58 | €42,704 | €85,365 | +€42,662 | +99.9% |
| Deferred charges and accrued income | 490/1 | €452 | - | -€452 | |
| Total equity and liabilities | 10/49 | €6,013,599 | €6,835,114 | +€821,515 | +13.7% |
| Equity | 10/15 | €1,229,472 | €894,438 | -€335,034 | -27.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €344,736 | €341,242 | -€3,495 | -1.0% |
| Non-distributable reserves | 130/1 | €3,141 | €3,141 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,141 | €3,141 | = | 0.0% |
| Tax-exempt reserves | 132 | €307,138 | €303,644 | -€3,495 | -1.1% |
| Distributable reserves | 133 | €34,458 | €34,458 | = | 0.0% |
| Profit (loss) carried forward | 14 | €866,136 | €534,596 | -€331,540 | -38.3% |
| Provisions and deferred taxes | 16 | €83,629 | €82,465 | -€1,165 | -1.4% |
| Deferred taxes | 168 | €83,629 | €82,465 | -€1,165 | -1.4% |
| Amounts payable | 17/49 | €4,700,498 | €5,858,212 | +€1.2m | +24.6% |
| Amounts payable after more than one year | 17 | €2,069,619 | €1,776,887 | -€292,732 | -14.1% |
| Financial debts | 170/4 | €2,069,619 | €1,776,887 | -€292,732 | -14.1% |
| Amounts payable within one year | 42/48 | €2,630,879 | €4,081,325 | +€1.5m | +55.1% |
| Current portion of amounts payable after more than one year | 42 | €319,076 | €292,732 | -€26,344 | -8.3% |
| Financial debts | 43 | €20,441 | €6,441 | -€14,000 | -68.5% |
| Credit institutions | 430/8 | €20,441 | €6,441 | -€14,000 | -68.5% |
| Trade debts | 44 | - | €214,343 | +€214,343 | |
| Suppliers | 440/4 | - | €214,343 | +€214,343 | |
| Taxes, remuneration and social security | 45 | €143,353 | €216,170 | +€72,818 | +50.8% |
| Taxes | 450/3 | €143,353 | €216,170 | +€72,818 | +50.8% |
| Other amounts payable | 47/48 | €2,148,009 | €3,351,638 | +€1.2m | +56.0% |
| Non-recurring operating income | 76A | €134,845 | €8,556 | -€126,289 | -93.7% |
| Remuneration, social security and pensions | 62 | €163 | - | -€163 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €212,684 | €205,337 | -€7,348 | -3.5% |
| Other operating charges | 640/8 | €87,323 | €47,607 | -€39,716 | -45.5% |
| Non-recurring operating charges | 66A | €19,870 | - | -€19,870 | |
| Gross operating margin | 9900 | €987,402 | €683,245 | -€304,157 | -30.8% |
| Operating profit (loss) | 9901 | €667,361 | €430,301 | -€237,060 | -35.5% |
| Financial income | 75/76B | €11,919 | €6,579 | -€5,340 | -44.8% |
| Recurring financial income | 75 | €11,919 | €6,579 | -€5,340 | -44.8% |
| Financial charges | 65/66B | €93,844 | €100,551 | +€6,707 | +7.1% |
| Recurring financial charges | 65 | €93,844 | €100,551 | +€6,707 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | €585,437 | €336,329 | -€249,107 | -42.6% |
| Transfer from deferred taxes | 780 | €818 | €1,165 | +€347 | +42.4% |
| Transfer to deferred taxes | 680 | €33,711 | - | -€33,711 | |
| Income taxes | 67/77 | €123,753 | €92,418 | -€31,335 | -25.3% |
| Profit (loss) for the period | 9904 | €428,791 | €245,076 | -€183,714 | -42.8% |
| Transfer from tax-exempt reserves | 789 | €2,454 | €3,495 | +€1,041 | +42.4% |
| Transfer to tax-exempt reserves | 689 | €101,134 | - | -€101,134 | |
| Profit (loss) for the period to be appropriated | 9905 | €330,111 | €248,571 | -€81,540 | -24.7% |
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 21 October 2026 via checked.be.