Cryo-Physio-Services: 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.
Cryo-Physio-Services
Largest movements
- Receivables within one year +€16,106
up €16,106 (+53.9%), from €29,883 to €45,989
of which Other amounts receivable: +€17,599
- Profit (loss) carried forward +€14,941
up €14,941 (+50.8%), from €29,385 to €44,326
- Trade debts +€1,554
new in 2024: €1,554
- Other debts -€1,200
no longer reported in 2024 (was €1,200)
- Tax, wage and social debts +€592
up €592 (+45.6%), from €1,299 to €1,891
- Purchases and services -€14,705
down €14,705 (-39.0%), from €37,668 to €22,963
- Gross operating margin +€10,325
up €10,325 (+23.0%), from €44,986 to €55,311
- Taxes -€4,894
down €4,894 (-65.9%), from €7,432 to €2,538
- Turnover -€4,381
down €4,381 (-5.3%), from €82,655 to €78,274
- Staff costs -€2,929
down €2,929 (-8.1%), from €36,009 to €33,080
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,284 | €51,171 | +€15,887 | +45.0% |
| Current assets | 29/58 | €35,284 | €51,171 | +€15,887 | +45.0% |
| Amounts receivable within one year | 40/41 | €29,883 | €45,989 | +€16,106 | +53.9% |
| Trade receivables | 40 | €1,493 | - | -€1,493 | |
| Other amounts receivable | 41 | €28,390 | €45,989 | +€17,599 | +62.0% |
| Cash at bank and in hand | 54/58 | €5,401 | €5,182 | -€219 | -4.1% |
| Total equity and liabilities | 10/49 | €35,284 | €51,171 | +€15,887 | +45.0% |
| Equity | 10/15 | €32,785 | €47,726 | +€14,941 | +45.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €1,400 | €1,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,400 | €1,400 | = | 0.0% |
| Legal reserve | 130 | €1,400 | €1,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,385 | €44,326 | +€14,941 | +50.8% |
| Amounts payable | 17/49 | €2,499 | €3,445 | +€946 | +37.9% |
| Amounts payable within one year | 42/48 | €2,499 | €3,445 | +€946 | +37.9% |
| Trade debts | 44 | - | €1,554 | +€1,554 | |
| Suppliers | 440/4 | - | €1,554 | +€1,554 | |
| Taxes, remuneration and social security | 45 | €1,299 | €1,891 | +€592 | +45.6% |
| Taxes | 450/3 | €1,299 | €1,891 | +€592 | +45.6% |
| Other amounts payable | 47/48 | €1,200 | - | -€1,200 | |
| Turnover | 70 | €82,655 | €78,274 | -€4,381 | -5.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €37,668 | €22,963 | -€14,705 | -39.0% |
| Remuneration, social security and pensions | 62 | €36,009 | €33,080 | -€2,929 | -8.1% |
| Other operating charges | 640/8 | €4,055 | €2,861 | -€1,194 | -29.4% |
| Gross operating margin | 9900 | €44,986 | €55,311 | +€10,325 | +23.0% |
| Operating profit (loss) | 9901 | €4,922 | €19,370 | +€14,448 | +293.5% |
| Financial charges | 65/66B | €90 | €1,891 | +€1,801 | +2001.1% |
| Recurring financial charges | 65 | €90 | €1,891 | +€1,801 | +2001.1% |
| Profit (loss) for the period before taxes | 9903 | €4,832 | €17,479 | +€12,647 | +261.7% |
| Income taxes | 67/77 | €7,432 | €2,538 | -€4,894 | -65.9% |
| Profit (loss) for the period | 9904 | -€2,600 | €14,941 | +€17,541 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,600 | €14,941 | +€17,541 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.