STUDIO PILATES - ESPACE FORME: 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.
STUDIO PILATES - ESPACE FORME
Largest movements
- Cash -€35,682
down €35,682 (-53.4%), from €66,805 to €31,123
mainly Receivables within one year (-€32,880) and Other debts (-€1,899)
- Receivables within one year +€32,880
up €32,880 (+1,584%), from €2,076 to €34,956
- Other debts -€1,899
no longer reported in 2025 (was €1,899)
- Profit (loss) carried forward -€753
down €753 (-2.0%), from -€38,169 to -€38,921
- Gross operating margin +€1,950
up €1,950 (+69.3%), from -€2,814 to -€865
- Financial income +€262
up €262 (+48.1%), from €544 to €806
- Financial charges -€132
down €132 (-30.9%), from €426 to €294
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 | €68,881 | €66,079 | -€2,802 | -4.1% |
| Current assets | 29/58 | €68,881 | €66,079 | -€2,802 | -4.1% |
| Amounts receivable within one year | 40/41 | €2,076 | €34,956 | +€32,880 | +1,584% |
| Other amounts receivable | 41 | €2,076 | €34,956 | +€32,880 | +1,584% |
| Cash at bank and in hand | 54/58 | €66,805 | €31,123 | -€35,682 | -53.4% |
| Total equity and liabilities | 10/49 | €68,881 | €66,079 | -€2,802 | -4.1% |
| Equity | 10/15 | €66,831 | €66,079 | -€753 | -1.1% |
| Contributions | 10/11 | €105,000 | €105,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,169 | -€38,921 | -€753 | -2.0% |
| Amounts payable | 17/49 | €2,049 | - | -€2,049 | |
| Amounts payable within one year | 42/48 | €2,049 | - | -€2,049 | |
| Trade debts | 44 | €150 | - | -€150 | |
| Suppliers | 440/4 | €150 | - | -€150 | |
| Other amounts payable | 47/48 | €1,899 | - | -€1,899 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,814 | -€865 | +€1,950 | +69.3% |
| Operating profit (loss) | 9901 | -€3,201 | -€1,264 | +€1,937 | +60.5% |
| Financial income | 75/76B | €544 | €806 | +€262 | +48.1% |
| Recurring financial income | 75 | €544 | €806 | +€262 | +48.1% |
| Financial charges | 65/66B | €426 | €294 | -€132 | -30.9% |
| Recurring financial charges | 65 | €426 | €294 | -€132 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,083 | -€753 | +€2,331 | +75.6% |
| Profit (loss) for the period | 9904 | -€3,083 | -€753 | +€2,331 | +75.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,083 | -€753 | +€2,331 | +75.6% |
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 25 October 2026 via checked.be.