Body-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.
Body-In-Motion
Largest movements
- Tangible fixed assets +€42,549
up €42,549 (+53.5%), from €79,517 to €122,066
of which Furniture and vehicles: +€73,193
- Cash -€14,052
down €14,052 (-97.8%), from €14,370 to €318
mainly Investment in fixed assets (net) (-€87,929) and Other debts (-€58,754)
- Other debts -€58,754
down €58,754 (-79.8%), from €73,648 to €14,894
- Debts after one year +€52,475
new in 2025: €52,475
- Profit (loss) carried forward +€25,475
up €25,475 (+35.5%), from -€71,800 to -€46,325
- Trade debts +€5,287
up €5,287 (+148%), from €3,562 to €8,849
- Tax, wage and social debts +€4,798
up €4,798 (+620%), from €774 to €5,573
of which Remuneration and social security: +€5,573
- Gross operating margin -€28,817
down €28,817 (-27.1%), from €106,391 to €77,573
- Other operating charges -€7,012
down €7,012 (-53.8%), from €13,036 to €6,024
- Depreciation +€6,112
up €6,112 (+15.6%), from €39,268 to €45,380
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 | €106,184 | €135,466 | +€29,282 | +27.6% |
| Fixed assets | 21/28 | €79,517 | €122,066 | +€42,549 | +53.5% |
| Tangible fixed assets | 22/27 | €79,517 | €122,066 | +€42,549 | +53.5% |
| Plant, machinery and equipment | 23 | €7,969 | €4,706 | -€3,263 | -40.9% |
| Furniture and vehicles | 24 | - | €73,193 | +€73,193 | |
| Leasing and similar rights | 25 | €22,046 | €8,122 | -€13,924 | -63.2% |
| Other tangible fixed assets | 26 | €49,501 | €36,044 | -€13,457 | -27.2% |
| Current assets | 29/58 | €26,667 | €13,400 | -€13,267 | -49.8% |
| Current investments | 50/53 | €9,000 | €9,082 | +€82 | +0.9% |
| Cash at bank and in hand | 54/58 | €14,370 | €318 | -€14,052 | -97.8% |
| Deferred charges and accrued income | 490/1 | €3,297 | €4,000 | +€703 | +21.3% |
| Total equity and liabilities | 10/49 | €106,184 | €135,466 | +€29,282 | +27.6% |
| Equity | 10/15 | €28,200 | €53,675 | +€25,475 | +90.3% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,800 | -€46,325 | +€25,475 | +35.5% |
| Amounts payable | 17/49 | €77,984 | €81,791 | +€3,807 | +4.9% |
| Amounts payable after more than one year | 17 | - | €52,475 | +€52,475 | |
| Financial debts | 170/4 | - | €52,475 | +€52,475 | |
| Amounts payable within one year | 42/48 | €77,984 | €29,316 | -€48,669 | -62.4% |
| Trade debts | 44 | €3,562 | €8,849 | +€5,287 | +148% |
| Suppliers | 440/4 | €3,562 | €8,849 | +€5,287 | +148% |
| Taxes, remuneration and social security | 45 | €774 | €5,573 | +€4,798 | +620% |
| Taxes | 450/3 | €774 | - | -€774 | |
| Remuneration and social security | 454/9 | - | €5,573 | +€5,573 | |
| Other amounts payable | 47/48 | €73,648 | €14,894 | -€58,754 | -79.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,268 | €45,380 | +€6,112 | +15.6% |
| Other operating charges | 640/8 | €13,036 | €6,024 | -€7,012 | -53.8% |
| Gross operating margin | 9900 | €106,391 | €77,573 | -€28,817 | -27.1% |
| Operating profit (loss) | 9901 | €54,087 | €26,169 | -€27,918 | -51.6% |
| Financial income | 75/76B | - | €82 | +€82 | |
| Recurring financial income | 75 | - | €82 | +€82 | |
| Financial charges | 65/66B | €403 | €776 | +€373 | +92.4% |
| Recurring financial charges | 65 | €403 | €776 | +€373 | +92.4% |
| Profit (loss) for the period before taxes | 9903 | €53,684 | €25,475 | -€28,209 | -52.5% |
| Profit (loss) for the period | 9904 | €53,684 | €25,475 | -€28,209 | -52.5% |
| Profit (loss) for the period to be appropriated | 9905 | €53,684 | €25,475 | -€28,209 | -52.5% |
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 29 October 2026 via checked.be.