Bodyfit: 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.
Bodyfit
Largest movements
- Receivables within one year +€5,090
up €5,090 (+68.5%), from €7,427 to €12,518
of which Trade receivables: +€5,171
- Cash -€1,048
down €1,048 (-99.2%), from €1,056 to €8
mainly Receivables within one year (-€5,090)
- Profit (loss) carried forward +€3,313
up €3,313 (+1.6%), from -€203,853 to -€200,540
- Other debts +€366
up €366 (+0.7%), from €54,715 to €55,081
- Tax, wage and social debts +€350
up €350 (+4.5%), from €7,855 to €8,205
- Write-downs -€970
down €970 (-23.1%), from -€4,201 to -€5,171
- Other operating charges -€621
down €621 (-32.9%), from €1,892 to €1,270
- Gross operating margin +€194
up €194 (+79.3%), from -€244 to -€50
- Financial charges -€138
down €138 (-20.4%), from €675 to €537
- Depreciation -€96
no longer reported in 2025 (was €96)
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 | €8,484 | €12,526 | +€4,042 | +47.6% |
| Current assets | 29/58 | €8,484 | €12,526 | +€4,042 | +47.6% |
| Amounts receivable within one year | 40/41 | €7,427 | €12,518 | +€5,090 | +68.5% |
| Trade receivables | 40 | €7,342 | €12,513 | +€5,171 | +70.4% |
| Other amounts receivable | 41 | €85 | €5 | -€80 | -94.6% |
| Cash at bank and in hand | 54/58 | €1,056 | €8 | -€1,048 | -99.2% |
| Total equity and liabilities | 10/49 | €8,484 | €12,526 | +€4,042 | +47.6% |
| Equity | 10/15 | -€183,393 | -€180,080 | +€3,313 | +1.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€203,853 | -€200,540 | +€3,313 | +1.6% |
| Amounts payable | 17/49 | €191,877 | €192,605 | +€729 | +0.4% |
| Amounts payable after more than one year | 17 | €127,574 | €127,574 | = | 0.0% |
| Financial debts | 170/4 | €127,574 | €127,574 | = | 0.0% |
| Amounts payable within one year | 42/48 | €64,303 | €65,032 | +€729 | +1.1% |
| Trade debts | 44 | €1,733 | €1,745 | +€12 | +0.7% |
| Suppliers | 440/4 | €1,733 | €1,745 | +€12 | +0.7% |
| Taxes, remuneration and social security | 45 | €7,855 | €8,205 | +€350 | +4.5% |
| Taxes | 450/3 | €7,855 | €8,205 | +€350 | +4.5% |
| Other amounts payable | 47/48 | €54,715 | €55,081 | +€366 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96 | - | -€96 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€4,201 | -€5,171 | -€970 | -23.1% |
| Other operating charges | 640/8 | €1,892 | €1,270 | -€621 | -32.9% |
| Gross operating margin | 9900 | -€244 | -€50 | +€194 | +79.3% |
| Operating profit (loss) | 9901 | €1,970 | €3,850 | +€1,881 | +95.5% |
| Financial charges | 65/66B | €675 | €537 | -€138 | -20.4% |
| Recurring financial charges | 65 | €675 | €537 | -€138 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €1,295 | €3,313 | +€2,018 | +156% |
| Profit (loss) for the period | 9904 | €1,295 | €3,313 | +€2,018 | +156% |
| Profit (loss) for the period to be appropriated | 9905 | €1,295 | €3,313 | +€2,018 | +156% |
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 28 October 2026 via checked.be.