MyFitSit: 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.
MyFitSit
Largest movements
- Receivables within one year +€38,993
up €38,993 (+65.5%), from €59,500 to €98,493
of which Other amounts receivable: +€70,826
- Tangible fixed assets +€8,993
up €8,993 (+63.0%), from €14,266 to €23,259
of which Other tangible fixed assets: +€7,741
- Deferred charges and accrued income +€5,888
up €5,888 (+1014.9%), from €580 to €6,468
- Cash +€3,654
up €3,654 (+21.5%), from €17,036 to €20,690
mainly Net result for the year (+€42,594) and Short-term financial debts (+€35,184)
- Reserves +€42,594
up €42,594 (+137.3%), from €31,020 to €73,614
- Short-term financial debts +€35,184
up €35,184 (+106.6%), from €33,000 to €68,184
- Trade debts -€22,248
down €22,248 (-75.6%), from €29,435 to €7,187
- Gross operating margin +€30,146
up €30,146 (+30.0%), from €100,368 to €130,513
- Staff costs +€13,830
up €13,830 (+25.2%), from €54,861 to €68,691
- Financial charges -€5,552
down €5,552 (-44.8%), from €12,388 to €6,836
- Taxes +€2,724
up €2,724 (+177.4%), from €1,536 to €4,259
- Depreciation +€1,880
up €1,880 (+44.3%), from €4,242 to €6,122
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 | €132,176 | €188,873 | +€56,697 | +42.9% |
| Fixed assets | 21/28 | €14,266 | €23,259 | +€8,993 | +63.0% |
| Tangible fixed assets | 22/27 | €14,266 | €23,259 | +€8,993 | +63.0% |
| Plant, machinery and equipment | 23 | €3,517 | €2,363 | -€1,154 | -32.8% |
| Furniture and vehicles | 24 | €6,530 | €8,937 | +€2,406 | +36.8% |
| Other tangible fixed assets | 26 | €4,219 | €11,960 | +€7,741 | +183.5% |
| Current assets | 29/58 | €117,910 | €165,614 | +€47,704 | +40.5% |
| Stocks and contracts in progress | 3 | €40,794 | €39,963 | -€831 | -2.0% |
| Stocks | 30/36 | €40,794 | €39,963 | -€831 | -2.0% |
| Amounts receivable within one year | 40/41 | €59,500 | €98,493 | +€38,993 | +65.5% |
| Trade receivables | 40 | €39,076 | €7,243 | -€31,833 | -81.5% |
| Other amounts receivable | 41 | €20,424 | €91,250 | +€70,826 | +346.8% |
| Cash at bank and in hand | 54/58 | €17,036 | €20,690 | +€3,654 | +21.5% |
| Deferred charges and accrued income | 490/1 | €580 | €6,468 | +€5,888 | +1014.9% |
| Total equity and liabilities | 10/49 | €132,176 | €188,873 | +€56,697 | +42.9% |
| Equity | 10/15 | €49,620 | €92,214 | +€42,594 | +85.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €31,020 | €73,614 | +€42,594 | +137.3% |
| Distributable reserves | 133 | €31,020 | €73,614 | +€42,594 | +137.3% |
| Amounts payable | 17/49 | €82,556 | €96,659 | +€14,103 | +17.1% |
| Amounts payable within one year | 42/48 | €82,556 | €96,268 | +€13,712 | +16.6% |
| Financial debts | 43 | €33,000 | €68,184 | +€35,184 | +106.6% |
| Credit institutions | 430/8 | €33,000 | €68,184 | +€35,184 | +106.6% |
| Trade debts | 44 | €29,435 | €7,187 | -€22,248 | -75.6% |
| Suppliers | 440/4 | €29,435 | €7,187 | -€22,248 | -75.6% |
| Taxes, remuneration and social security | 45 | €20,122 | €20,898 | +€776 | +3.9% |
| Taxes | 450/3 | €16,705 | €13,014 | -€3,690 | -22.1% |
| Remuneration and social security | 454/9 | €3,417 | €7,883 | +€4,467 | +130.7% |
| Accrued charges and deferred income | 492/3 | - | €391 | +€391 | |
| Non-recurring operating income | 76A | €12,000 | - | -€12,000 | |
| Remuneration, social security and pensions | 62 | €54,861 | €68,691 | +€13,830 | +25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,242 | €6,122 | +€1,880 | +44.3% |
| Other operating charges | 640/8 | €3,134 | €2,015 | -€1,119 | -35.7% |
| Gross operating margin | 9900 | €100,368 | €130,513 | +€30,146 | +30.0% |
| Operating profit (loss) | 9901 | €38,131 | €53,685 | +€15,554 | +40.8% |
| Financial income | 75/76B | €2 | €5 | +€3 | +200.0% |
| Recurring financial income | 75 | €2 | €5 | +€3 | +200.0% |
| Financial charges | 65/66B | €12,388 | €6,836 | -€5,552 | -44.8% |
| Recurring financial charges | 65 | €12,388 | €6,836 | -€5,552 | -44.8% |
| Profit (loss) for the period before taxes | 9903 | €25,745 | €46,854 | +€21,109 | +82.0% |
| Income taxes | 67/77 | €1,536 | €4,259 | +€2,724 | +177.4% |
| Profit (loss) for the period | 9904 | €24,209 | €42,594 | +€18,385 | +75.9% |
| Profit (loss) for the period to be appropriated | 9905 | €24,209 | €42,594 | +€18,385 | +75.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.