Bodylicious: what changed
Two fiscal 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.
Bodylicious
Largest movements
- Tangible fixed assets -€47,232
down €47,232 (-7.7%), from €616,703 to €569,472
of which Land and buildings: -€25,842
- Receivables within one year -€11,556
down €11,556 (-17.6%), from €65,635 to €54,079
of which Trade receivables: -€21,374
- Debts after one year -€31,600
down €31,600 (-7.9%), from €401,518 to €369,918
- Trade debts -€20,916
down €20,916 (-57.1%), from €36,635 to €15,719
- Tax, wage and social debts -€9,064
down €9,064 (-61.8%), from €14,670 to €5,606
- Current portion of long-term debt -€7,357
down €7,357 (-11.7%), from €62,812 to €55,455
- Gross operating margin -€22,703
down €22,703 (-21.6%), from €105,144 to €82,441
- Taxes -€7,031
down €7,031 (-71.5%), from €9,829 to €2,797
- Depreciation +€6,609
up €6,609 (+16.3%), from €40,623 to €47,232
- Financial income -€2,010
down €2,010 (-100.0%), from €2,010 to €1
- Staff costs -€1,439
down €1,439 (-100.0%), from €1,439 to €0
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.
Cash bridge derived
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 | €692,979 | €630,039 | -€62,940 | -9.1% |
| Fixed assets | 21/28 | €616,703 | €569,472 | -€47,232 | -7.7% |
| Tangible fixed assets | 22/27 | €616,703 | €569,472 | -€47,232 | -7.7% |
| Land and buildings | 22 | €502,446 | €476,604 | -€25,842 | -5.1% |
| Plant, machinery and equipment | 23 | €71,375 | €59,127 | -€12,248 | -17.2% |
| Furniture and vehicles | 24 | €22,379 | €17,535 | -€4,843 | -21.6% |
| Leasing and similar rights | 25 | €20,504 | €16,206 | -€4,298 | -21.0% |
| Current assets | 29/58 | €76,276 | €60,568 | -€15,708 | -20.6% |
| Stocks and contracts in progress | 3 | €5,284 | €4,395 | -€888 | -16.8% |
| Stocks | 30/36 | €5,284 | €4,395 | -€888 | -16.8% |
| Amounts receivable within one year | 40/41 | €65,635 | €54,079 | -€11,556 | -17.6% |
| Trade receivables | 40 | €21,490 | €116 | -€21,374 | -99.5% |
| Other amounts receivable | 41 | €44,145 | €53,963 | +€9,818 | +22.2% |
| Cash at bank and in hand | 54/58 | €5,094 | €1,870 | -€3,223 | -63.3% |
| Deferred charges and accrued income | 490/1 | €264 | €223 | -€41 | -15.5% |
| Total equity and liabilities | 10/49 | €692,979 | €630,039 | -€62,940 | -9.1% |
| Equity | 10/15 | €162,800 | €167,729 | +€4,930 | +3.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,800 | €117,729 | +€4,930 | +4.4% |
| Amounts payable | 17/49 | €530,179 | €462,310 | -€67,869 | -12.8% |
| Amounts payable after more than one year | 17 | €401,518 | €369,918 | -€31,600 | -7.9% |
| Financial debts | 170/4 | €401,518 | €369,918 | -€31,600 | -7.9% |
| Amounts payable within one year | 42/48 | €127,627 | €91,413 | -€36,214 | -28.4% |
| Current portion of amounts payable after more than one year | 42 | €62,812 | €55,455 | -€7,357 | -11.7% |
| Financial debts | 43 | €12,325 | €13,673 | +€1,347 | +10.9% |
| Credit institutions | 430/8 | €12,325 | €13,673 | +€1,347 | +10.9% |
| Trade debts | 44 | €36,635 | €15,719 | -€20,916 | -57.1% |
| Suppliers | 440/4 | €36,635 | €15,719 | -€20,916 | -57.1% |
| Advances received on contracts in progress | 46 | €1,185 | €960 | -€225 | -19.0% |
| Taxes, remuneration and social security | 45 | €14,670 | €5,606 | -€9,064 | -61.8% |
| Taxes | 450/3 | €14,670 | €5,606 | -€9,064 | -61.8% |
| Accrued charges and deferred income | 492/3 | €1,034 | €979 | -€55 | -5.4% |
| Remuneration, social security and pensions | 62 | €1,439 | €0 | -€1,439 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,623 | €47,232 | +€6,609 | +16.3% |
| Other operating charges | 640/8 | €3,029 | €3,383 | +€354 | +11.7% |
| Gross operating margin | 9900 | €105,144 | €82,441 | -€22,703 | -21.6% |
| Operating profit (loss) | 9901 | €60,053 | €31,827 | -€28,226 | -47.0% |
| Financial income | 75/76B | €2,010 | €1 | -€2,010 | -100.0% |
| Recurring financial income | 75 | €2,010 | €1 | -€2,010 | -100.0% |
| Financial charges | 65/66B | €24,556 | €24,100 | -€456 | -1.9% |
| Recurring financial charges | 65 | €24,556 | €24,100 | -€456 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €37,507 | €7,727 | -€29,780 | -79.4% |
| Income taxes | 67/77 | €9,829 | €2,797 | -€7,031 | -71.5% |
| Profit (loss) for the period | 9904 | €27,679 | €4,930 | -€22,749 | -82.2% |
| Profit (loss) for the period to be appropriated | 9905 | €27,679 | €4,930 | -€22,749 | -82.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.