Dynamic Physio Solutions: 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.
Dynamic Physio Solutions
Largest movements
- Cash +€21,571
up €21,571 (+57.2%), from €37,729 to €59,299
mainly Net result for the year (+€21,545) and Depreciation (+€688)
- Profit (loss) carried forward +€21,545
up €21,545 (+86.6%), from €24,875 to €46,421
- Gross operating margin +€4,547
up €4,547 (+18.1%), from €25,159 to €29,706
- Staff costs +€1,573
new in 2025: €1,573
- Taxes +€507
up €507 (+9.5%), from €5,334 to €5,841
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 | €39,888 | €61,757 | +€21,869 | +54.8% |
| Fixed assets | 21/28 | €1,860 | €1,921 | +€62 | +3.3% |
| Tangible fixed assets | 22/27 | €1,097 | €1,158 | +€62 | +5.6% |
| Furniture and vehicles | 24 | €1,097 | €1,158 | +€62 | +5.6% |
| Financial fixed assets | 28 | €763 | €763 | = | 0.0% |
| Current assets | 29/58 | €38,029 | €59,836 | +€21,808 | +57.3% |
| Amounts receivable within one year | 40/41 | - | €237 | +€237 | |
| Trade receivables | 40 | - | €237 | +€237 | |
| Cash at bank and in hand | 54/58 | €37,729 | €59,299 | +€21,571 | +57.2% |
| Deferred charges and accrued income | 490/1 | €300 | €300 | = | 0.0% |
| Total equity and liabilities | 10/49 | €39,888 | €61,757 | +€21,869 | +54.8% |
| Equity | 10/15 | €26,375 | €47,921 | +€21,545 | +81.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,875 | €46,421 | +€21,545 | +86.6% |
| Amounts payable | 17/49 | €13,513 | €13,837 | +€324 | +2.4% |
| Amounts payable within one year | 42/48 | €13,513 | €13,837 | +€324 | +2.4% |
| Trade debts | 44 | €362 | - | -€362 | |
| Suppliers | 440/4 | €362 | - | -€362 | |
| Taxes, remuneration and social security | 45 | €5,334 | €5,841 | +€507 | +9.5% |
| Taxes | 450/3 | €5,334 | €5,841 | +€507 | +9.5% |
| Other amounts payable | 47/48 | €7,817 | €7,996 | +€178 | +2.3% |
| Remuneration, social security and pensions | 62 | - | €1,573 | +€1,573 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €552 | €688 | +€136 | +24.7% |
| Other operating charges | 640/8 | - | €58 | +€58 | |
| Gross operating margin | 9900 | €25,159 | €29,706 | +€4,547 | +18.1% |
| Operating profit (loss) | 9901 | €24,607 | €27,386 | +€2,779 | +11.3% |
| Financial charges | 65/66B | €22 | - | -€22 | |
| Recurring financial charges | 65 | €22 | - | -€22 | |
| Profit (loss) for the period before taxes | 9903 | €24,586 | €27,386 | +€2,800 | +11.4% |
| Income taxes | 67/77 | €5,334 | €5,841 | +€507 | +9.5% |
| Profit (loss) for the period | 9904 | €19,252 | €21,545 | +€2,293 | +11.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,252 | €21,545 | +€2,293 | +11.9% |
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 30 September 2026 via checked.be.