Body & Vibes: what changed
Body & Vibes
Largest movements
- Tangible fixed assets +€806
up €806 (+164%), from €491 to €1,296
of which Other tangible fixed assets: +€1,002
- Cash +€178
up €178 (+3.5%), from €5,034 to €5,212
mainly Tax, wage and social debts (+€1,349) and Net result for the year (+€783)
- Receivables within one year +€132
new in 2025: €132
of which Trade receivables: +€95
- Tax, wage and social debts +€1,349
up €1,349 (+25.0%), from €5,399 to €6,748
- Trade debts -€882
down €882 (-25.9%), from €3,407 to €2,525
- Profit (loss) carried forward +€783
up €783 (+7.5%), from -€10,434 to -€9,651
- Other debts -€134
down €134 (-2.2%), from €6,153 to €6,018
- Gross operating margin +€10,732
up €10,732, from -€7,575 to €3,157
- Depreciation -€940
down €940 (-79.0%), from €1,189 to €249
- Financial charges -€265
down €265 (-38.7%), from €686 to €420
of which Non-recurring financial charges: -€203
- Other operating charges -€123
down €123 (-12.1%), from €1,013 to €890
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,025 | €7,140 | +€1,115 | +18.5% |
| Fixed assets | 21/28 | €991 | €1,796 | +€806 | +81.3% |
| Tangible fixed assets | 22/27 | €491 | €1,296 | +€806 | +164% |
| Plant, machinery and equipment | 23 | €491 | €295 | -€196 | -40.0% |
| Other tangible fixed assets | 26 | - | €1,002 | +€1,002 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €5,034 | €5,344 | +€310 | +6.2% |
| Amounts receivable within one year | 40/41 | - | €132 | +€132 | |
| Trade receivables | 40 | - | €95 | +€95 | |
| Other amounts receivable | 41 | - | €37 | +€37 | |
| Cash at bank and in hand | 54/58 | €5,034 | €5,212 | +€178 | +3.5% |
| Total equity and liabilities | 10/49 | €6,025 | €7,140 | +€1,115 | +18.5% |
| Equity | 10/15 | -€8,934 | -€8,151 | +€783 | +8.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,434 | -€9,651 | +€783 | +7.5% |
| Amounts payable | 17/49 | €14,959 | €15,292 | +€333 | +2.2% |
| Amounts payable within one year | 42/48 | €14,959 | €15,292 | +€333 | +2.2% |
| Trade debts | 44 | €3,407 | €2,525 | -€882 | -25.9% |
| Suppliers | 440/4 | €3,407 | €2,525 | -€882 | -25.9% |
| Taxes, remuneration and social security | 45 | €5,399 | €6,748 | +€1,349 | +25.0% |
| Taxes | 450/3 | €5,399 | €6,748 | +€1,349 | +25.0% |
| Other amounts payable | 47/48 | €6,153 | €6,018 | -€134 | -2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,189 | €249 | -€940 | -79.0% |
| Other operating charges | 640/8 | €1,013 | €890 | -€123 | -12.1% |
| Non-recurring operating charges | 66A | - | €842 | +€842 | |
| Gross operating margin | 9900 | -€7,575 | €3,157 | +€10,732 | |
| Operating profit (loss) | 9901 | -€9,776 | €1,177 | +€10,953 | |
| Financial income | 75/76B | €28 | €26 | -€2 | -6.5% |
| Recurring financial income | 75 | €28 | €26 | -€2 | -6.5% |
| Financial charges | 65/66B | €686 | €420 | -€265 | -38.7% |
| Recurring financial charges | 65 | €482 | €420 | -€62 | -12.9% |
| Non-recurring financial charges | 66B | €203 | €0 | -€203 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€10,434 | €783 | +€11,217 | |
| Profit (loss) for the period | 9904 | -€10,434 | €783 | +€11,217 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,434 | €783 | +€11,217 |
Next steps
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 8 November 2026 via checked.be.