Relieve Bodytherapy: what changed
Relieve Bodytherapy
Largest movements
- Receivables within one year +€8,039
up €8,039 (+29.4%), from €27,356 to €35,396
of which Trade receivables: +€12,641
- Cash -€7,753
down €7,753 (-63.7%), from €12,179 to €4,426
mainly Net result for the year (-€30,176) and Receivables within one year (-€8,039)
- Tangible fixed assets -€2,460
down €2,460 (-45.4%), from €5,423 to €2,964
of which Plant, machinery and equipment: -€1,286
- Deferred charges and accrued income +€496
new in 2025: €496
- Profit (loss) carried forward -€30,176
down €30,176, from €8,775 to -€21,401
- Trade debts +€20,862
up €20,862 (+135%), from €15,488 to €36,349
- Tax, wage and social debts +€8,388
up €8,388 (+51.0%), from €16,446 to €24,834
- Debts after one year -€750
no longer reported in 2025 (was €750)
- Gross operating margin -€43,399
down €43,399, from €19,905 to -€23,494
- Financial income +€7,512
new in 2025: €7,512
of which Financial income: +€7,512
- Financial charges +€3,657
up €3,657 (+112%), from €3,252 to €6,909
of which Non-recurring financial charges: +€3,116
- Other operating charges +€1,513
up €1,513 (+47.0%), from €3,218 to €4,731
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 | €46,459 | €44,781 | -€1,677 | -3.6% |
| Fixed assets | 21/28 | €6,923 | €4,464 | -€2,460 | -35.5% |
| Tangible fixed assets | 22/27 | €5,423 | €2,964 | -€2,460 | -45.4% |
| Plant, machinery and equipment | 23 | €1,370 | €85 | -€1,286 | -93.8% |
| Furniture and vehicles | 24 | €4,053 | €2,879 | -€1,174 | -29.0% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €39,535 | €40,318 | +€783 | +2.0% |
| Amounts receivable within one year | 40/41 | €27,356 | €35,396 | +€8,039 | +29.4% |
| Trade receivables | 40 | - | €12,641 | +€12,641 | |
| Other amounts receivable | 41 | €27,356 | €22,755 | -€4,601 | -16.8% |
| Cash at bank and in hand | 54/58 | €12,179 | €4,426 | -€7,753 | -63.7% |
| Deferred charges and accrued income | 490/1 | - | €496 | +€496 | |
| Total equity and liabilities | 10/49 | €46,459 | €44,781 | -€1,677 | -3.6% |
| Equity | 10/15 | €13,775 | -€16,401 | -€30,176 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,775 | -€21,401 | -€30,176 | |
| Amounts payable | 17/49 | €32,684 | €61,183 | +€28,499 | +87.2% |
| Amounts payable after more than one year | 17 | €750 | - | -€750 | |
| Other amounts payable | 178/9 | €750 | - | -€750 | |
| Amounts payable within one year | 42/48 | €31,934 | €61,183 | +€29,249 | +91.6% |
| Trade debts | 44 | €15,488 | €36,349 | +€20,862 | +135% |
| Suppliers | 440/4 | €15,488 | €36,349 | +€20,862 | +135% |
| Taxes, remuneration and social security | 45 | €16,446 | €24,834 | +€8,388 | +51.0% |
| Taxes | 450/3 | €16,446 | €24,834 | +€8,388 | +51.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,460 | €2,460 | = | 0.0% |
| Other operating charges | 640/8 | €3,218 | €4,731 | +€1,513 | +47.0% |
| Non-recurring operating charges | 66A | - | €32 | +€32 | |
| Gross operating margin | 9900 | €19,905 | -€23,494 | -€43,399 | |
| Operating profit (loss) | 9901 | €14,228 | -€30,716 | -€44,944 | |
| Financial income | 75/76B | - | €7,512 | +€7,512 | |
| Recurring financial income | 75 | - | €7,512 | +€7,512 | |
| Non-recurring financial income | 76B | - | €7,512 | +€7,512 | |
| Financial charges | 65/66B | €3,252 | €6,909 | +€3,657 | +112% |
| Recurring financial charges | 65 | €3,252 | €3,792 | +€541 | +16.6% |
| Non-recurring financial charges | 66B | - | €3,116 | +€3,116 | |
| Profit (loss) for the period before taxes | 9903 | €10,976 | -€30,112 | -€41,089 | |
| Income taxes | 67/77 | €153 | €64 | -€89 | -58.3% |
| Profit (loss) for the period | 9904 | €10,823 | -€30,176 | -€40,999 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,823 | -€30,176 | -€40,999 |
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 2 November 2026 via checked.be.