BodyMove Geel: 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.
BodyMove Geel
Largest movements
- Current investments -€37,118
no longer reported in 2025 (was €37,118)
- Tangible fixed assets -€17,727
down €17,727 (-33.4%), from €53,062 to €35,336
of which Other tangible fixed assets: -€16,974
- Receivables within one year +€15,283
up €15,283 (+74.6%), from €20,500 to €35,783
of which Trade receivables: +€16,643
- Cash +€3,891
new in 2025: €3,891
mainly Current investments (+€37,118) and Depreciation (+€17,727)
- Trade debts -€52,509
down €52,509 (-56.5%), from €92,988 to €40,480
- Profit (loss) carried forward +€15,068
up €15,068 (+3.4%), from -€447,203 to -€432,134
- Other debts +€1,769
up €1,769 (+0.7%), from €259,001 to €260,771
- Gross operating margin +€36,256
up €36,256, from -€1,079 to €35,177
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 | €122,887 | €87,216 | -€35,671 | -29.0% |
| Fixed assets | 21/28 | €65,269 | €47,542 | -€17,727 | -27.2% |
| Tangible fixed assets | 22/27 | €53,062 | €35,336 | -€17,727 | -33.4% |
| Plant, machinery and equipment | 23 | €861 | €318 | -€543 | -63.1% |
| Furniture and vehicles | 24 | €839 | €629 | -€210 | -25.0% |
| Other tangible fixed assets | 26 | €51,363 | €34,389 | -€16,974 | -33.0% |
| Financial fixed assets | 28 | €12,207 | €12,207 | = | 0.0% |
| Current assets | 29/58 | €57,618 | €39,674 | -€17,944 | -31.1% |
| Amounts receivable within one year | 40/41 | €20,500 | €35,783 | +€15,283 | +74.6% |
| Trade receivables | 40 | €19,140 | €35,783 | +€16,643 | +87.0% |
| Other amounts receivable | 41 | €1,360 | - | -€1,360 | |
| Current investments | 50/53 | €37,118 | - | -€37,118 | |
| Cash at bank and in hand | 54/58 | - | €3,891 | +€3,891 | |
| Total equity and liabilities | 10/49 | €122,887 | €87,216 | -€35,671 | -29.0% |
| Equity | 10/15 | -€278,603 | -€263,534 | +€15,068 | +5.4% |
| Contributions | 10/11 | €168,600 | €168,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€447,203 | -€432,134 | +€15,068 | +3.4% |
| Amounts payable | 17/49 | €401,489 | €350,750 | -€50,739 | -12.6% |
| Amounts payable after more than one year | 17 | €49,500 | €49,500 | = | 0.0% |
| Financial debts | 170/4 | €49,500 | €49,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €351,989 | €301,250 | -€50,739 | -14.4% |
| Trade debts | 44 | €92,988 | €40,480 | -€52,509 | -56.5% |
| Suppliers | 440/4 | €92,988 | €40,480 | -€52,509 | -56.5% |
| Other amounts payable | 47/48 | €259,001 | €260,771 | +€1,769 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,727 | €17,727 | = | 0.0% |
| Other operating charges | 640/8 | €2,120 | €2,317 | +€197 | +9.3% |
| Gross operating margin | 9900 | -€1,079 | €35,177 | +€36,256 | |
| Operating profit (loss) | 9901 | -€20,926 | €15,133 | +€36,059 | |
| Financial income | 75/76B | €25 | - | -€25 | |
| Recurring financial income | 75 | €25 | - | -€25 | |
| Financial charges | 65/66B | €328 | €65 | -€263 | -80.2% |
| Recurring financial charges | 65 | €328 | €65 | -€263 | -80.2% |
| Profit (loss) for the period before taxes | 9903 | -€21,229 | €15,068 | +€36,297 | |
| Profit (loss) for the period | 9904 | -€21,229 | €15,068 | +€36,297 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,229 | €15,068 | +€36,297 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.