Fysio Jolien: 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.
Fysio Jolien
Largest movements
- Current investments +€24,000
up €24,000 (+60.0%), from €40,000 to €64,000
- Cash +€11,973
up €11,973 (+10.9%), from €109,622 to €121,594
mainly Other debts (+€37,264) and Net result for the year (+€36,949)
- Other debts +€37,264
up €37,264 (+1938.1%), from €1,923 to €39,187
- Gross operating margin -€6,548
down €6,548 (-11.4%), from €57,476 to €50,927
- Depreciation -€2,623
down €2,623 (-98.4%), from €2,667 to €44
- Taxes -€2,000
down €2,000 (-13.2%), from €15,174 to €13,174
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 | €186,282 | €223,372 | +€37,090 | +19.9% |
| Fixed assets | 21/28 | €4,814 | €4,770 | -€44 | -0.9% |
| Tangible fixed assets | 22/27 | €44 | €0 | -€44 | -100.0% |
| Furniture and vehicles | 24 | €44 | €0 | -€44 | -100.0% |
| Financial fixed assets | 28 | €4,770 | €4,770 | = | 0.0% |
| Current assets | 29/58 | €181,468 | €218,602 | +€37,134 | +20.5% |
| Amounts receivable within one year | 40/41 | €309 | €1,826 | +€1,517 | +491.7% |
| Other amounts receivable | 41 | €309 | €1,826 | +€1,517 | +491.7% |
| Current investments | 50/53 | €40,000 | €64,000 | +€24,000 | +60.0% |
| Cash at bank and in hand | 54/58 | €109,622 | €121,594 | +€11,973 | +10.9% |
| Deferred charges and accrued income | 490/1 | €31,538 | €31,182 | -€356 | -1.1% |
| Total equity and liabilities | 10/49 | €186,282 | €223,372 | +€37,090 | +19.9% |
| Equity | 10/15 | €184,185 | €184,185 | = | 0.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €180,185 | €180,185 | = | 0.0% |
| Distributable reserves | 133 | €180,185 | €180,185 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €2,097 | €39,187 | +€37,090 | +1768.8% |
| Amounts payable within one year | 42/48 | €2,097 | €39,187 | +€37,090 | +1768.8% |
| Taxes, remuneration and social security | 45 | €174 | €0 | -€174 | -100.0% |
| Taxes | 450/3 | €174 | €0 | -€174 | -100.0% |
| Other amounts payable | 47/48 | €1,923 | €39,187 | +€37,264 | +1938.1% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,667 | €44 | -€2,623 | -98.4% |
| Other operating charges | 640/8 | €695 | €715 | +€21 | +3.0% |
| Gross operating margin | 9900 | €57,476 | €50,927 | -€6,548 | -11.4% |
| Operating profit (loss) | 9901 | €54,114 | €50,168 | -€3,946 | -7.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €93 | €45 | -€48 | -51.9% |
| Recurring financial charges | 65 | €93 | €45 | -€48 | -51.9% |
| Profit (loss) for the period before taxes | 9903 | €54,021 | €50,123 | -€3,898 | -7.2% |
| Income taxes | 67/77 | €15,174 | €13,174 | -€2,000 | -13.2% |
| Profit (loss) for the period | 9904 | €38,847 | €36,949 | -€1,898 | -4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €38,847 | €36,949 | -€1,898 | -4.9% |
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 11 October 2026 via checked.be.