CHIRO WELLNESS: 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.
CHIRO WELLNESS
Largest movements
- Tangible fixed assets +€11,954
up €11,954 (+972.7%), from €1,229 to €13,183
of which Furniture and vehicles: +€12,006
- Receivables within one year -€1,478
down €1,478 (-5.0%), from €29,719 to €28,241
of which Other amounts receivable: -€1,743
- Cash -€706
down €706 (-8.6%), from €8,223 to €7,517
mainly Investment in fixed assets (net) (-€15,000) and Tax, wage and social debts (-€2,100)
- Reserves +€12,000
up €12,000 (+61.8%), from €19,403 to €31,403
- Tax, wage and social debts -€2,100
down €2,100 (-44.9%), from €4,673 to €2,573
of which Remuneration and social security: -€2,100
- Trade debts -€651
no longer reported in 2025 (was €651)
- Gross operating margin +€3,829
up €3,829 (+21.5%), from €17,806 to €21,635
- Depreciation +€2,536
up €2,536 (+497.3%), from €510 to €3,046
- Financial income -€1,538
no longer reported in 2025 (was €1,538)
- Taxes -€624
down €624 (-11.2%), from €5,573 to €4,950
- Other operating charges +€274
up €274 (+51.1%), from €536 to €810
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 | €41,271 | €50,957 | +€9,686 | +23.5% |
| Fixed assets | 21/28 | €1,229 | €13,183 | +€11,954 | +972.7% |
| Tangible fixed assets | 22/27 | €1,229 | €13,183 | +€11,954 | +972.7% |
| Land and buildings | 22 | €211 | €160 | -€52 | -24.6% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €1,018 | €13,024 | +€12,006 | +1179.9% |
| Current assets | 29/58 | €40,042 | €37,773 | -€2,268 | -5.7% |
| Amounts receivable within one year | 40/41 | €29,719 | €28,241 | -€1,478 | -5.0% |
| Trade receivables | 40 | €900 | €1,165 | +€265 | +29.5% |
| Other amounts receivable | 41 | €28,819 | €27,075 | -€1,743 | -6.0% |
| Cash at bank and in hand | 54/58 | €8,223 | €7,517 | -€706 | -8.6% |
| Deferred charges and accrued income | 490/1 | €2,100 | €2,016 | -€84 | -4.0% |
| Total equity and liabilities | 10/49 | €41,271 | €50,957 | +€9,686 | +23.5% |
| Equity | 10/15 | €35,885 | €48,383 | +€12,499 | +34.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,403 | €31,403 | +€12,000 | +61.8% |
| Distributable reserves | 133 | €19,403 | €31,403 | +€12,000 | +61.8% |
| Profit (loss) carried forward | 14 | €10,282 | €10,780 | +€499 | +4.8% |
| Amounts payable | 17/49 | €5,386 | €2,573 | -€2,812 | -52.2% |
| Amounts payable within one year | 42/48 | €5,324 | €2,573 | -€2,751 | -51.7% |
| Trade debts | 44 | €651 | - | -€651 | |
| Suppliers | 440/4 | €651 | - | -€651 | |
| Taxes, remuneration and social security | 45 | €4,673 | €2,573 | -€2,100 | -44.9% |
| Taxes | 450/3 | €2,573 | €2,573 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,100 | - | -€2,100 | |
| Accrued charges and deferred income | 492/3 | €62 | - | -€62 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €510 | €3,046 | +€2,536 | +497.3% |
| Other operating charges | 640/8 | €536 | €810 | +€274 | +51.1% |
| Non-recurring operating charges | 66A | €25 | - | -€25 | |
| Gross operating margin | 9900 | €17,806 | €21,635 | +€3,829 | +21.5% |
| Operating profit (loss) | 9901 | €16,735 | €17,779 | +€1,044 | +6.2% |
| Financial income | 75/76B | €1,538 | - | -€1,538 | |
| Recurring financial income | 75 | €1,538 | - | -€1,538 | |
| Financial charges | 65/66B | €382 | €330 | -€51 | -13.5% |
| Recurring financial charges | 65 | €382 | €330 | -€51 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | €17,891 | €17,448 | -€443 | -2.5% |
| Income taxes | 67/77 | €5,573 | €4,950 | -€624 | -11.2% |
| Profit (loss) for the period | 9904 | €12,317 | €12,499 | +€181 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,317 | €12,499 | +€181 | +1.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.