Bodyworx: 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.
Bodyworx
Largest movements
- Cash +€12,055
up €12,055 (+47.9%), from €25,177 to €37,231
mainly Net result for the year (+€17,872) and Depreciation (+€8,943)
- Tangible fixed assets -€6,690
down €6,690 (-23.6%), from €28,291 to €21,601
of which Plant, machinery and equipment: -€8,110
- Receivables within one year +€1,912
up €1,912 (+27.1%), from €7,056 to €8,968
of which Other amounts receivable: +€2,222
- Profit (loss) carried forward +€17,872
up €17,872, from -€8,645 to €9,227
- Debts after one year -€11,553
down €11,553 (-25.4%), from €45,466 to €33,913
- Tax, wage and social debts +€2,823
up €2,823 (+78.6%), from €3,590 to €6,413
- Accrued charges and deferred income -€1,808
down €1,808 (-51.4%), from €3,517 to €1,709
- Trade debts -€802
down €802 (-69.6%), from €1,152 to €350
- Gross operating margin +€21,478
up €21,478 (+153%), from €14,024 to €35,502
- Financial charges +€3,664
up €3,664 (+232%), from €1,582 to €5,246
- Taxes +€2,536
new in 2025: €2,536
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 | €60,710 | €68,002 | +€7,292 | +12.0% |
| Fixed assets | 21/28 | €28,291 | €21,601 | -€6,690 | -23.6% |
| Tangible fixed assets | 22/27 | €28,291 | €21,601 | -€6,690 | -23.6% |
| Plant, machinery and equipment | 23 | €27,606 | €19,496 | -€8,110 | -29.4% |
| Furniture and vehicles | 24 | €685 | €2,105 | +€1,420 | +207% |
| Current assets | 29/58 | €32,419 | €46,401 | +€13,982 | +43.1% |
| Amounts receivable within one year | 40/41 | €7,056 | €8,968 | +€1,912 | +27.1% |
| Trade receivables | 40 | €1,593 | €1,283 | -€310 | -19.5% |
| Other amounts receivable | 41 | €5,464 | €7,686 | +€2,222 | +40.7% |
| Cash at bank and in hand | 54/58 | €25,177 | €37,231 | +€12,055 | +47.9% |
| Deferred charges and accrued income | 490/1 | €186 | €202 | +€16 | +8.6% |
| Total equity and liabilities | 10/49 | €60,710 | €68,002 | +€7,292 | +12.0% |
| Equity | 10/15 | -€6,145 | €11,727 | +€17,872 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,645 | €9,227 | +€17,872 | |
| Amounts payable | 17/49 | €66,855 | €56,275 | -€10,580 | -15.8% |
| Amounts payable after more than one year | 17 | €45,466 | €33,913 | -€11,553 | -25.4% |
| Financial debts | 170/4 | €45,466 | €33,913 | -€11,553 | -25.4% |
| Amounts payable within one year | 42/48 | €17,872 | €20,653 | +€2,781 | +15.6% |
| Current portion of amounts payable after more than one year | 42 | €13,130 | €13,890 | +€760 | +5.8% |
| Trade debts | 44 | €1,152 | €350 | -€802 | -69.6% |
| Suppliers | 440/4 | €1,152 | €350 | -€802 | -69.6% |
| Taxes, remuneration and social security | 45 | €3,590 | €6,413 | +€2,823 | +78.6% |
| Taxes | 450/3 | €3,590 | €6,413 | +€2,823 | +78.6% |
| Accrued charges and deferred income | 492/3 | €3,517 | €1,709 | -€1,808 | -51.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,127 | €8,943 | -€183 | -2.0% |
| Other operating charges | 640/8 | €384 | €528 | +€143 | +37.3% |
| Non-recurring operating charges | 66A | - | €685 | +€685 | |
| Gross operating margin | 9900 | €14,024 | €35,502 | +€21,478 | +153% |
| Operating profit (loss) | 9901 | €4,513 | €25,346 | +€20,833 | +462% |
| Financial income | 75/76B | €199 | €308 | +€109 | +54.9% |
| Recurring financial income | 75 | €199 | €308 | +€109 | +54.9% |
| Financial charges | 65/66B | €1,582 | €5,246 | +€3,664 | +232% |
| Recurring financial charges | 65 | €1,582 | €5,246 | +€3,664 | +232% |
| Profit (loss) for the period before taxes | 9903 | €3,130 | €20,408 | +€17,278 | +552% |
| Income taxes | 67/77 | - | €2,536 | +€2,536 | |
| Profit (loss) for the period | 9904 | €3,130 | €17,872 | +€14,742 | +471% |
| Profit (loss) for the period to be appropriated | 9905 | €3,130 | €17,872 | +€14,742 | +471% |
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 28 October 2026 via checked.be.