LEGIO GYM: 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.
LEGIO GYM
Largest movements
- Receivables within one year +€21,900
up €21,900 (+458%), from €4,787 to €26,687
- Cash +€1,460
up €1,460 (+435%), from €336 to €1,796
mainly Advances received (+€31,763) and Tax, wage and social debts (+€738)
- Advances received +€31,763
new in 2025: €31,763
- Other debts -€5,964
down €5,964 (-74.6%), from €8,001 to €2,036
- Profit (loss) carried forward -€2,273
down €2,273 (-28.9%), from -€7,867 to -€10,141
- Trade debts -€858
down €858 (-17.3%), from €4,968 to €4,110
- Tax, wage and social debts +€738
up €738 (+3,515%), from €21 to €759
- Gross operating margin +€5,642
up €5,642 (+72.7%), from -€7,757 to -€2,115
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 | €5,123 | €28,527 | +€23,404 | +457% |
| Current assets | 29/58 | €5,123 | €28,527 | +€23,404 | +457% |
| Amounts receivable within one year | 40/41 | €4,787 | €26,687 | +€21,900 | +458% |
| Trade receivables | 40 | €4,787 | €26,687 | +€21,900 | +458% |
| Cash at bank and in hand | 54/58 | €336 | €1,796 | +€1,460 | +435% |
| Deferred charges and accrued income | 490/1 | - | €44 | +€44 | |
| Total equity and liabilities | 10/49 | €5,123 | €28,527 | +€23,404 | +457% |
| Equity | 10/15 | -€7,867 | -€10,141 | -€2,273 | -28.9% |
| Profit (loss) carried forward | 14 | -€7,867 | -€10,141 | -€2,273 | -28.9% |
| Amounts payable | 17/49 | €12,990 | €38,668 | +€25,678 | +198% |
| Amounts payable within one year | 42/48 | €12,990 | €38,668 | +€25,678 | +198% |
| Trade debts | 44 | €4,968 | €4,110 | -€858 | -17.3% |
| Suppliers | 440/4 | €4,968 | €4,110 | -€858 | -17.3% |
| Advances received on contracts in progress | 46 | - | €31,763 | +€31,763 | |
| Taxes, remuneration and social security | 45 | €21 | €759 | +€738 | +3,515% |
| Taxes | 450/3 | €21 | €759 | +€738 | +3,515% |
| Other amounts payable | 47/48 | €8,001 | €2,036 | -€5,964 | -74.6% |
| Gross operating margin | 9900 | -€7,757 | -€2,115 | +€5,642 | +72.7% |
| Operating profit (loss) | 9901 | -€7,757 | -€2,115 | +€5,642 | +72.7% |
| Financial income | 75/76B | €1 | €0 | -€1 | -81.9% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -81.9% |
| Financial charges | 65/66B | €111 | €158 | +€47 | +42.5% |
| Recurring financial charges | 65 | €111 | €158 | +€47 | +42.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,867 | -€2,273 | +€5,594 | +71.1% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€7,867 | -€2,273 | +€5,594 | +71.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,867 | -€2,273 | +€5,594 | +71.1% |
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.