Maarten.FIT: what changed
What changed
Maarten.FIT
NACE 93.130, Fitness centres
filed annual accounts (NBB)
Net result for the year
€8,832
2024 · €8,589+€242
Equity
€61,322
2024 · €52,490+€8,832
Cash
€6,547
2024 · €8,399-€1,852
Balance sheet total
€520,740
2024 · €549,347-€28,608
Largest movements
Assets
- Receivables within one year -€13,142
down €13,142 (-21.0%), from €62,470 to €49,328
of which Trade receivables: -€9,650
- Tangible fixed assets -€12,520
down €12,520 (-2.6%), from €473,636 to €461,116
of which Land and buildings: -€18,318
Equity and liabilities
- Debts after one year -€37,648
down €37,648 (-8.6%), from €438,806 to €401,158
of which Financial debts: -€37,648
- Other debts -€10,597
down €10,597 (-100%), from €10,597 to €0
- Profit (loss) carried forward +€8,832
up €8,832, from -€1,464 to €7,367
- Tax, wage and social debts +€7,741
up €7,741 (+95.1%), from €8,137 to €15,879
Income statement
- Depreciation -€22,420
down €22,420 (-54.1%), from €41,439 to €19,020
- Gross operating margin -€14,868
down €14,868 (-21.2%), from €70,019 to €55,151
- Write-downs +€6,560
up €6,560, from -€6,560 to €0
- Taxes +€1,875
up €1,875 (+39.8%), from €4,712 to €6,588
- Financial charges -€953
down €953 (-5.6%), from €17,091 to €16,139
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€8,589
Gross operating margin
-€14,868
Depreciation
+€22,420
Write-downs
-€6,560
Other operating charges
+€174
Financial charges
+€953
Taxes
-€1,875
Result 2025
€8,832
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€41,402
Investment
-€6,500
Financing
-€36,754
Cash 2024
€8,399
From operations (derived)
+€41,402
Net result for the year
+€8,832
Depreciation
+€19,020
Receivables within one year
+€13,142
Deferred charges and accrued income
+€1,094
Trade debts
-€270
Tax, wage and social debts
+€7,741
Other debts
-€10,597
Accrued charges and deferred income
+€2,440
Investment (derived)
-€6,500
Investment in fixed assets (net)
-€6,500
Financing
-€36,754
Debts after one year
-€37,648
Current portion of long-term debt
+€894
Cash 2025
€6,547
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €549,347 | €520,740 | -€28,608 | -5.2% |
| Fixed assets | 21/28 | €473,636 | €461,116 | -€12,520 | -2.6% |
| Tangible fixed assets | 22/27 | €473,636 | €461,116 | -€12,520 | -2.6% |
| Land and buildings | 22 | €472,846 | €454,528 | -€18,318 | -3.9% |
| Furniture and vehicles | 24 | €790 | €6,588 | +€5,798 | +734% |
| Current assets | 29/58 | €75,712 | €59,624 | -€16,088 | -21.2% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €62,470 | €49,328 | -€13,142 | -21.0% |
| Trade receivables | 40 | €53,976 | €44,326 | -€9,650 | -17.9% |
| Other amounts receivable | 41 | €8,494 | €5,002 | -€3,492 | -41.1% |
| Cash at bank and in hand | 54/58 | €8,399 | €6,547 | -€1,852 | -22.0% |
| Deferred charges and accrued income | 490/1 | €4,843 | €3,749 | -€1,094 | -22.6% |
| Total equity and liabilities | 10/49 | €549,347 | €520,740 | -€28,608 | -5.2% |
| Equity | 10/15 | €52,490 | €61,322 | +€8,832 | +16.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €35,405 | €35,405 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €33,550 | €33,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,464 | €7,367 | +€8,832 | |
| Amounts payable | 17/49 | €496,857 | €459,418 | -€37,439 | -7.5% |
| Amounts payable after more than one year | 17 | €438,806 | €401,158 | -€37,648 | -8.6% |
| Financial debts | 170/4 | €388,406 | €350,758 | -€37,648 | -9.7% |
| Other amounts payable | 178/9 | €50,400 | €50,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €51,890 | €49,659 | -€2,232 | -4.3% |
| Current portion of amounts payable after more than one year | 42 | €26,754 | €27,648 | +€894 | +3.3% |
| Trade debts | 44 | €6,403 | €6,133 | -€270 | -4.2% |
| Suppliers | 440/4 | €6,403 | €6,133 | -€270 | -4.2% |
| Taxes, remuneration and social security | 45 | €8,137 | €15,879 | +€7,741 | +95.1% |
| Taxes | 450/3 | €8,137 | €15,879 | +€7,741 | +95.1% |
| Other amounts payable | 47/48 | €10,597 | €0 | -€10,597 | -100% |
| Accrued charges and deferred income | 492/3 | €6,161 | €8,601 | +€2,440 | +39.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,439 | €19,020 | -€22,420 | -54.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€6,560 | €0 | +€6,560 | |
| Other operating charges | 640/8 | €4,747 | €4,573 | -€174 | -3.7% |
| Gross operating margin | 9900 | €70,019 | €55,151 | -€14,868 | -21.2% |
| Operating profit (loss) | 9901 | €30,393 | €31,558 | +€1,165 | +3.8% |
| Financial charges | 65/66B | €17,091 | €16,139 | -€953 | -5.6% |
| Recurring financial charges | 65 | €17,091 | €16,139 | -€953 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €13,302 | €15,419 | +€2,118 | +15.9% |
| Income taxes | 67/77 | €4,712 | €6,588 | +€1,875 | +39.8% |
| Profit (loss) for the period | 9904 | €8,589 | €8,832 | +€242 | +2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,589 | €8,832 | +€242 | +2.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.