BodyXplore: 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.
BodyXplore
Largest movements
- Cash -€6,989
down €6,989 (-66.2%), from €10,558 to €3,569
mainly Net result for the year (-€9,711) and Trade debts (-€294)
- Intangible fixed assets -€1,999
down €1,999 (-22.3%), from €8,949 to €6,950
- Tangible fixed assets -€1,001
down €1,001 (-24.2%), from €4,144 to €3,143
- Profit (loss) carried forward -€9,711
down €9,711 (-293%), from -€3,314 to -€13,024
- Trade debts -€294
no longer reported in 2025 (was €294)
- Gross operating margin -€4,427
down €4,427 (-318%), from -€1,390 to -€5,817
- Depreciation +€1,093
up €1,093 (+57.3%), from €1,907 to €3,000
- Other operating charges +€816
new in 2025: €816
- Financial charges +€61
up €61 (+383%), from €16 to €78
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 | €23,766 | €13,661 | -€10,105 | -42.5% |
| Fixed assets | 21/28 | €13,092 | €10,093 | -€3,000 | -22.9% |
| Intangible fixed assets | 21 | €8,949 | €6,950 | -€1,999 | -22.3% |
| Tangible fixed assets | 22/27 | €4,144 | €3,143 | -€1,001 | -24.2% |
| Plant, machinery and equipment | 23 | €4,144 | €3,143 | -€1,001 | -24.2% |
| Current assets | 29/58 | €10,674 | €3,569 | -€7,105 | -66.6% |
| Amounts receivable within one year | 40/41 | €116 | - | -€116 | |
| Other amounts receivable | 41 | €116 | - | -€116 | |
| Cash at bank and in hand | 54/58 | €10,558 | €3,569 | -€6,989 | -66.2% |
| Total equity and liabilities | 10/49 | €23,766 | €13,661 | -€10,105 | -42.5% |
| Equity | 10/15 | €2,686 | -€7,024 | -€9,711 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,314 | -€13,024 | -€9,711 | -293% |
| Amounts payable | 17/49 | €21,080 | €20,686 | -€394 | -1.9% |
| Amounts payable within one year | 42/48 | €21,080 | €20,686 | -€394 | -1.9% |
| Trade debts | 44 | €294 | - | -€294 | |
| Suppliers | 440/4 | €294 | - | -€294 | |
| Other amounts payable | 47/48 | €20,786 | €20,686 | -€100 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,907 | €3,000 | +€1,093 | +57.3% |
| Other operating charges | 640/8 | - | €816 | +€816 | |
| Gross operating margin | 9900 | -€1,390 | -€5,817 | -€4,427 | -318% |
| Operating profit (loss) | 9901 | -€3,298 | -€9,633 | -€6,336 | -192% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €16 | €78 | +€61 | +383% |
| Recurring financial charges | 65 | €16 | €78 | +€61 | +383% |
| Profit (loss) for the period before taxes | 9903 | -€3,314 | -€9,711 | -€6,397 | -193% |
| Profit (loss) for the period | 9904 | -€3,314 | -€9,711 | -€6,397 | -193% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,314 | -€9,711 | -€6,397 | -193% |
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 25 October 2026 via checked.be.