Bodyfit Pilates: what changed
Bodyfit Pilates
Largest movements
- Cash -€16,981
down €16,981 (-64.2%), from €26,448 to €9,467
mainly Tax, wage and social debts (-€11,437) and Investment in fixed assets (net) (-€6,337)
- Receivables within one year +€5,082
up €5,082 (+12.3%), from €41,441 to €46,523
of which Trade receivables: +€5,730
- Intangible fixed assets +€1,370
up €1,370 (+25.7%), from €5,331 to €6,702
- Tax, wage and social debts -€11,437
down €11,437 (-45.7%), from €25,050 to €13,613
of which Taxes: -€11,563
- Trade debts -€6,227
down €6,227 (-56.7%), from €10,988 to €4,760
- Profit (loss) carried forward +€4,254
up €4,254 (+8.1%), from €52,275 to €56,529
- Advances received +€2,355
new in 2025: €2,355
- Gross operating margin -€13,654
down €13,654 (-50.4%), from €27,111 to €13,457
- Taxes -€4,714
down €4,714 (-73.3%), from €6,427 to €1,714
- Staff costs +€1,702
new in 2025: €1,702
- Depreciation +€1,210
up €1,210 (+35.1%), from €3,449 to €4,659
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 | €92,313 | €81,257 | -€11,056 | -12.0% |
| Fixed assets | 21/28 | €23,343 | €25,021 | +€1,678 | +7.2% |
| Intangible fixed assets | 21 | €5,331 | €6,702 | +€1,370 | +25.7% |
| Tangible fixed assets | 22/27 | €9,011 | €9,319 | +€308 | +3.4% |
| Furniture and vehicles | 24 | - | €1,383 | +€1,383 | |
| Other tangible fixed assets | 26 | €9,011 | €7,936 | -€1,076 | -11.9% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €68,970 | €56,236 | -€12,734 | -18.5% |
| Amounts receivable within one year | 40/41 | €41,441 | €46,523 | +€5,082 | +12.3% |
| Trade receivables | 40 | - | €5,730 | +€5,730 | |
| Other amounts receivable | 41 | €41,441 | €40,793 | -€649 | -1.6% |
| Cash at bank and in hand | 54/58 | €26,448 | €9,467 | -€16,981 | -64.2% |
| Deferred charges and accrued income | 490/1 | €1,080 | €246 | -€834 | -77.2% |
| Total equity and liabilities | 10/49 | €92,313 | €81,257 | -€11,056 | -12.0% |
| Equity | 10/15 | €56,275 | €60,529 | +€4,254 | +7.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,275 | €56,529 | +€4,254 | +8.1% |
| Amounts payable | 17/49 | €36,038 | €20,728 | -€15,309 | -42.5% |
| Amounts payable within one year | 42/48 | €36,038 | €20,728 | -€15,309 | -42.5% |
| Trade debts | 44 | €10,988 | €4,760 | -€6,227 | -56.7% |
| Suppliers | 440/4 | €10,988 | €4,760 | -€6,227 | -56.7% |
| Advances received on contracts in progress | 46 | - | €2,355 | +€2,355 | |
| Taxes, remuneration and social security | 45 | €25,050 | €13,613 | -€11,437 | -45.7% |
| Taxes | 450/3 | €25,050 | €13,487 | -€11,563 | -46.2% |
| Remuneration and social security | 454/9 | - | €126 | +€126 | |
| Remuneration, social security and pensions | 62 | - | €1,702 | +€1,702 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,449 | €4,659 | +€1,210 | +35.1% |
| Other operating charges | 640/8 | €1,142 | €1,069 | -€72 | -6.3% |
| Gross operating margin | 9900 | €27,111 | €13,457 | -€13,654 | -50.4% |
| Operating profit (loss) | 9901 | €22,521 | €6,027 | -€16,494 | -73.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €131 | €61 | -€70 | -53.4% |
| Recurring financial charges | 65 | €131 | €61 | -€70 | -53.4% |
| Profit (loss) for the period before taxes | 9903 | €22,390 | €5,967 | -€16,422 | -73.3% |
| Income taxes | 67/77 | €6,427 | €1,714 | -€4,714 | -73.3% |
| Profit (loss) for the period | 9904 | €15,962 | €4,254 | -€11,709 | -73.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,962 | €4,254 | -€11,709 | -73.4% |
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 3 November 2026 via checked.be.