Body Healing: 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.
Body Healing
Largest movements
- Tangible fixed assets -€25,124
down €25,124 (-3.5%), from €722,688 to €697,564
of which Land and buildings: -€18,605
- Receivables within one year +€19,112
up €19,112 (+41.5%), from €46,092 to €65,204
- Cash -€14,564
down €14,564 (-73.4%), from €19,831 to €5,268
mainly Debts after one year (-€19,652) and Receivables within one year (-€19,112)
- Debts after one year -€19,652
down €19,652 (-4.9%), from €404,847 to €385,196
- Profit (loss) carried forward +€15,041
up €15,041 (+35.4%), from €42,481 to €57,522
- Short-term financial debts -€14,933
no longer reported in 2025 (was €14,933)
- Gross operating margin -€3,715
down €3,715 (-6.1%), from €60,434 to €56,719
- Financial charges -€1,710
down €1,710 (-15.2%), from €11,248 to €9,538
- Financial income -€796
down €796 (-23.5%), from €3,379 to €2,583
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 | €906,657 | €887,032 | -€19,626 | -2.2% |
| Fixed assets | 21/28 | €722,688 | €698,514 | -€24,174 | -3.3% |
| Tangible fixed assets | 22/27 | €722,688 | €697,564 | -€25,124 | -3.5% |
| Land and buildings | 22 | €709,217 | €690,612 | -€18,605 | -2.6% |
| Plant, machinery and equipment | 23 | €2,127 | €2,887 | +€760 | +35.8% |
| Furniture and vehicles | 24 | €313 | - | -€313 | |
| Leasing and similar rights | 25 | €11,032 | €4,064 | -€6,968 | -63.2% |
| Financial fixed assets | 28 | - | €950 | +€950 | |
| Current assets | 29/58 | €183,969 | €188,518 | +€4,549 | +2.5% |
| Amounts receivable within one year | 40/41 | €46,092 | €65,204 | +€19,112 | +41.5% |
| Other amounts receivable | 41 | €46,092 | €65,204 | +€19,112 | +41.5% |
| Current investments | 50/53 | €118,046 | €118,046 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €19,831 | €5,268 | -€14,564 | -73.4% |
| Total equity and liabilities | 10/49 | €906,657 | €887,032 | -€19,626 | -2.2% |
| Equity | 10/15 | €328,727 | €343,768 | +€15,041 | +4.6% |
| Contributions | 10/11 | €168,200 | €168,200 | = | 0.0% |
| Reserves | 13 | €118,046 | €118,046 | = | 0.0% |
| Non-distributable reserves | 130/1 | €118,046 | €118,046 | = | 0.0% |
| Own shares acquired | 1312 | €118,046 | €118,046 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,481 | €57,522 | +€15,041 | +35.4% |
| Amounts payable | 17/49 | €577,931 | €543,263 | -€34,667 | -6.0% |
| Amounts payable after more than one year | 17 | €404,847 | €385,196 | -€19,652 | -4.9% |
| Financial debts | 170/4 | €404,847 | €385,196 | -€19,652 | -4.9% |
| Amounts payable within one year | 42/48 | €172,190 | €158,068 | -€14,123 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €30,392 | €33,097 | +€2,704 | +8.9% |
| Financial debts | 43 | €14,933 | - | -€14,933 | |
| Credit institutions | 430/8 | €14,933 | - | -€14,933 | |
| Trade debts | 44 | €110,101 | €112,374 | +€2,273 | +2.1% |
| Suppliers | 440/4 | €110,101 | €112,374 | +€2,273 | +2.1% |
| Taxes, remuneration and social security | 45 | €10,246 | €12,597 | +€2,351 | +22.9% |
| Taxes | 450/3 | €10,246 | €12,597 | +€2,351 | +22.9% |
| Other amounts payable | 47/48 | €6,517 | - | -€6,517 | |
| Accrued charges and deferred income | 492/3 | €893 | - | -€893 | |
| Remuneration, social security and pensions | 62 | - | €173 | +€173 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,077 | €27,762 | -€315 | -1.1% |
| Other operating charges | 640/8 | €1,372 | €1,639 | +€267 | +19.4% |
| Gross operating margin | 9900 | €60,434 | €56,719 | -€3,715 | -6.1% |
| Operating profit (loss) | 9901 | €30,984 | €27,144 | -€3,840 | -12.4% |
| Financial income | 75/76B | €3,379 | €2,583 | -€796 | -23.5% |
| Recurring financial income | 75 | €3,379 | €2,583 | -€796 | -23.5% |
| Financial charges | 65/66B | €11,248 | €9,538 | -€1,710 | -15.2% |
| Recurring financial charges | 65 | €11,248 | €9,538 | -€1,710 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €23,115 | €20,190 | -€2,925 | -12.7% |
| Income taxes | 67/77 | €5,582 | €5,149 | -€433 | -7.8% |
| Profit (loss) for the period | 9904 | €17,533 | €15,041 | -€2,492 | -14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,533 | €15,041 | -€2,492 | -14.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.