Phit in Motion: 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.
Phit in Motion
Largest movements
- Receivables within one year -€44,143
down €44,143 (-94.4%), from €46,744 to €2,601
- Cash -€2,716
down €2,716 (-94.0%), from €2,889 to €173
mainly Trade debts (-€34,900) and Net result for the year (-€12,313)
- Trade debts -€34,900
down €34,900 (-89.6%), from €38,946 to €4,045
- Profit (loss) carried forward -€12,313
down €12,313 (-89.7%), from -€13,725 to -€26,038
- Staff costs -€24,083
down €24,083 (-26.0%), from €92,758 to €68,675
- Gross operating margin -€15,095
down €15,095 (-19.0%), from €79,599 to €64,503
- Other operating charges +€9,250
up €9,250 (+1809.1%), from €511 to €9,762
- Financial income +€2,210
up €2,210 (+1381112.5%), from €0 to €2,210
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 | €50,368 | €3,545 | -€46,823 | -93.0% |
| Current assets | 29/58 | €50,368 | €3,545 | -€46,823 | -93.0% |
| Amounts receivable within one year | 40/41 | €46,744 | €2,601 | -€44,143 | -94.4% |
| Other amounts receivable | 41 | €46,744 | €2,601 | -€44,143 | -94.4% |
| Cash at bank and in hand | 54/58 | €2,889 | €173 | -€2,716 | -94.0% |
| Deferred charges and accrued income | 490/1 | €736 | €771 | +€36 | +4.8% |
| Total equity and liabilities | 10/49 | €50,368 | €3,545 | -€46,823 | -93.0% |
| Equity | 10/15 | -€12,725 | -€25,038 | -€12,313 | -96.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,725 | -€26,038 | -€12,313 | -89.7% |
| Amounts payable | 17/49 | €63,093 | €28,583 | -€34,510 | -54.7% |
| Amounts payable within one year | 42/48 | €63,093 | €28,583 | -€34,510 | -54.7% |
| Trade debts | 44 | €38,946 | €4,045 | -€34,900 | -89.6% |
| Suppliers | 440/4 | €38,946 | €4,045 | -€34,900 | -89.6% |
| Taxes, remuneration and social security | 45 | €13,327 | €13,393 | +€66 | +0.5% |
| Remuneration and social security | 454/9 | €13,327 | €13,393 | +€66 | +0.5% |
| Other amounts payable | 47/48 | €10,820 | €11,145 | +€325 | +3.0% |
| Remuneration, social security and pensions | 62 | €92,758 | €68,675 | -€24,083 | -26.0% |
| Other operating charges | 640/8 | €511 | €9,762 | +€9,250 | +1809.1% |
| Gross operating margin | 9900 | €79,599 | €64,503 | -€15,095 | -19.0% |
| Operating profit (loss) | 9901 | -€13,671 | -€13,934 | -€263 | -1.9% |
| Financial income | 75/76B | €0 | €2,210 | +€2,210 | +1381112.5% |
| Recurring financial income | 75 | €0 | €2,210 | +€2,210 | +1381112.5% |
| Financial charges | 65/66B | €54 | €589 | +€535 | +986.4% |
| Recurring financial charges | 65 | €54 | €589 | +€535 | +986.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,725 | -€12,313 | +€1,412 | +10.3% |
| Profit (loss) for the period | 9904 | -€13,725 | -€12,313 | +€1,412 | +10.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,725 | -€12,313 | +€1,412 | +10.3% |
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 9 October 2026 via checked.be.