SELF - a healthy concept: what changed
What changed
SELF - a healthy concept
NACE 93.130, Fitness centres
filed annual accounts (NBB)
Net result for the year
€41,150
2024 · -€394+€41,545
Equity
€17,952
2024 · -€23,198+€41,150
Cash
€31,998
2024 · €14,559+€17,439
Balance sheet total
€243,307
2024 · €50,483+€192,824
Largest movements
Assets
- Tangible fixed assets +€151,608
up €151,608 (+708%), from €21,417 to €173,025
of which Other tangible fixed assets: +€91,660
- Receivables within one year +€24,695
up €24,695 (+314%), from €7,870 to €32,566
of which Trade receivables: +€24,861
- Cash +€17,439
up €17,439 (+120%), from €14,559 to €31,998
mainly Debts after one year (+€67,145) and Other debts (+€43,328)
Equity and liabilities
- Debts after one year +€67,145
up €67,145 (+227%), from €29,633 to €96,778
- Other debts +€43,328
up €43,328 (+164%), from €26,474 to €69,801
- Profit (loss) carried forward +€41,150
up €41,150 (+85.4%), from -€48,198 to -€7,048
- Current portion of long-term debt +€25,745
up €25,745 (+563%), from €4,576 to €30,321
- Advances received +€7,873
up €7,873 (+349%), from €2,254 to €10,127
Income statement
- Gross operating margin +€92,083
up €92,083 (+397%), from €23,188 to €115,270
- Staff costs +€28,810
up €28,810 (+557%), from €5,170 to €33,980
- Depreciation +€17,422
up €17,422 (+125%), from €13,953 to €31,375
- Financial charges +€7,007
up €7,007 (+722%), from €971 to €7,977
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
-€394
Gross operating margin
+€92,083
Staff costs
-€28,810
Depreciation
-€17,422
Other operating charges
-€57
Other operating items
+€3,528
Financial income
-€851
Financial charges
-€7,007
Taxes
+€80
Result 2025
€41,150
raises the resultlowers the resultnot broken down further in the accounts
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
+€106,782
Investment
-€182,233
Financing
+€92,890
Cash 2024
€14,559
From operations (derived)
+€106,782
Net result for the year
+€41,150
Depreciation
+€31,375
Receivables within one year
-€24,695
Deferred charges and accrued income
+€169
Trade debts
+€7,843
Tax, wage and social debts
-€927
Advances received
+€7,873
Other debts
+€43,328
Accrued charges and deferred income
+€667
Investment (derived)
-€182,233
Investment in fixed assets (net)
-€182,233
Financing
+€92,890
Debts after one year
+€67,145
Current portion of long-term debt
+€25,745
Cash 2025
€31,998
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,483 | €243,307 | +€192,824 | +382% |
| Fixed assets | 21/28 | €27,885 | €178,743 | +€150,859 | +541% |
| Intangible fixed assets | 21 | €3,268 | €2,318 | -€950 | -29.1% |
| Tangible fixed assets | 22/27 | €21,417 | €173,025 | +€151,608 | +708% |
| Plant, machinery and equipment | 23 | €20,192 | €77,625 | +€57,433 | +284% |
| Furniture and vehicles | 24 | €0 | €2,516 | +€2,516 | |
| Other tangible fixed assets | 26 | €1,225 | €92,885 | +€91,660 | +7,483% |
| Financial fixed assets | 28 | €3,200 | €3,400 | +€200 | +6.3% |
| Current assets | 29/58 | €22,598 | €64,564 | +€41,965 | +186% |
| Amounts receivable within one year | 40/41 | €7,870 | €32,566 | +€24,695 | +314% |
| Trade receivables | 40 | €5,770 | €30,630 | +€24,861 | +431% |
| Other amounts receivable | 41 | €2,101 | €1,936 | -€165 | -7.9% |
| Cash at bank and in hand | 54/58 | €14,559 | €31,998 | +€17,439 | +120% |
| Deferred charges and accrued income | 490/1 | €169 | €0 | -€169 | -100% |
| Total equity and liabilities | 10/49 | €50,483 | €243,307 | +€192,824 | +382% |
| Equity | 10/15 | -€23,198 | €17,952 | +€41,150 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,198 | -€7,048 | +€41,150 | +85.4% |
| Amounts payable | 17/49 | €73,681 | €225,354 | +€151,673 | +206% |
| Amounts payable after more than one year | 17 | €29,633 | €96,778 | +€67,145 | +227% |
| Financial debts | 170/4 | €29,633 | €96,778 | +€67,145 | +227% |
| Amounts payable within one year | 42/48 | €42,548 | €126,410 | +€83,862 | +197% |
| Current portion of amounts payable after more than one year | 42 | €4,576 | €30,321 | +€25,745 | +563% |
| Trade debts | 44 | €8,317 | €16,160 | +€7,843 | +94.3% |
| Suppliers | 440/4 | €8,317 | €16,160 | +€7,843 | +94.3% |
| Bills of exchange payable | 441 | €0 | - | = | |
| Advances received on contracts in progress | 46 | €2,254 | €10,127 | +€7,873 | +349% |
| Taxes, remuneration and social security | 45 | €927 | €0 | -€927 | -100% |
| Taxes | 450/3 | €300 | €0 | -€300 | -100% |
| Remuneration and social security | 454/9 | €627 | €0 | -€627 | -100% |
| Other amounts payable | 47/48 | €26,474 | €69,801 | +€43,328 | +164% |
| Accrued charges and deferred income | 492/3 | €1,500 | €2,167 | +€667 | +44.5% |
| Remuneration, social security and pensions | 62 | €5,170 | €33,980 | +€28,810 | +557% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,953 | €31,375 | +€17,422 | +125% |
| Other operating charges | 640/8 | €743 | €800 | +€57 | +7.7% |
| Non-recurring operating charges | 66A | €3,528 | €0 | -€3,528 | -100% |
| Gross operating margin | 9900 | €23,188 | €115,270 | +€92,083 | +397% |
| Operating profit (loss) | 9901 | -€206 | €49,116 | +€49,322 | |
| Financial income | 75/76B | €863 | €12 | -€851 | -98.6% |
| Recurring financial income | 75 | €863 | €12 | -€851 | -98.6% |
| Financial charges | 65/66B | €971 | €7,977 | +€7,007 | +722% |
| Recurring financial charges | 65 | €971 | €7,977 | +€7,007 | +722% |
| Profit (loss) for the period before taxes | 9903 | -€314 | €41,150 | +€41,465 | |
| Income taxes | 67/77 | €80 | €0 | -€80 | -100% |
| Profit (loss) for the period | 9904 | -€394 | €41,150 | +€41,545 | |
| Profit (loss) for the period to be appropriated | 9905 | -€394 | €41,150 | +€41,545 |
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.