FYSIO NVR: 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 NVR
Largest movements
- Receivables within one year +€10,245
up €10,245 (+80.1%), from €12,797 to €23,042
- Intangible fixed assets -€5,288
no longer reported in 2025 (was €5,288)
- Cash +€4,844
up €4,844 (+45.7%), from €10,592 to €15,437
mainly Investment in fixed assets (net) (+€6,712) and Net result for the year (+€4,887)
- Tangible fixed assets -€2,740
down €2,740 (-57.8%), from €4,740 to €2,000
of which Plant, machinery and equipment: -€2,431
- Profit (loss) carried forward +€4,887
up €4,887 (+54.4%), from -€8,990 to -€4,103
- Tax, wage and social debts +€2,118
up €2,118 (+188%), from €1,125 to €3,243
- Depreciation -€15,619
down €15,619 (-92.2%), from €16,935 to €1,315
- Gross operating margin -€3,599
down €3,599 (-28.6%), from €12,589 to €8,990
- Taxes +€1,941
up €1,941 (+1,095%), from €177 to €2,118
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.
Derived cash bridge
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 | €33,962 | €40,701 | +€6,739 | +19.8% |
| Fixed assets | 21/28 | €10,027 | €2,000 | -€8,028 | -80.1% |
| Intangible fixed assets | 21 | €5,288 | - | -€5,288 | |
| Tangible fixed assets | 22/27 | €4,740 | €2,000 | -€2,740 | -57.8% |
| Plant, machinery and equipment | 23 | €4,431 | €2,000 | -€2,431 | -54.9% |
| Furniture and vehicles | 24 | €309 | €0 | -€309 | -100% |
| Current assets | 29/58 | €23,934 | €38,701 | +€14,767 | +61.7% |
| Amounts receivable within one year | 40/41 | €12,797 | €23,042 | +€10,245 | +80.1% |
| Other amounts receivable | 41 | €12,797 | €23,042 | +€10,245 | +80.1% |
| Cash at bank and in hand | 54/58 | €10,592 | €15,437 | +€4,844 | +45.7% |
| Deferred charges and accrued income | 490/1 | €545 | €223 | -€322 | -59.1% |
| Total equity and liabilities | 10/49 | €33,962 | €40,701 | +€6,739 | +19.8% |
| Equity | 10/15 | -€6,490 | -€1,603 | +€4,887 | +75.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,990 | -€4,103 | +€4,887 | +54.4% |
| Amounts payable | 17/49 | €40,452 | €42,304 | +€1,852 | +4.6% |
| Amounts payable within one year | 42/48 | €40,452 | €42,304 | +€1,852 | +4.6% |
| Trade debts | 44 | €498 | €269 | -€229 | -46.1% |
| Suppliers | 440/4 | €498 | €269 | -€229 | -46.1% |
| Taxes, remuneration and social security | 45 | €1,125 | €3,243 | +€2,118 | +188% |
| Taxes | 450/3 | €1,125 | €3,243 | +€2,118 | +188% |
| Other amounts payable | 47/48 | €38,829 | €38,793 | -€36 | -0.1% |
| Non-recurring operating income | 76A | - | €8,288 | +€8,288 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,935 | €1,315 | -€15,619 | -92.2% |
| Other operating charges | 640/8 | €603 | €669 | +€66 | +10.9% |
| Gross operating margin | 9900 | €12,589 | €8,990 | -€3,599 | -28.6% |
| Operating profit (loss) | 9901 | -€4,949 | €7,006 | +€11,955 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +2,900% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +2,900% |
| Financial charges | 65/66B | €118 | €2 | -€116 | -98.7% |
| Recurring financial charges | 65 | €118 | €2 | -€116 | -98.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,067 | €7,005 | +€12,072 | |
| Income taxes | 67/77 | €177 | €2,118 | +€1,941 | +1,095% |
| Profit (loss) for the period | 9904 | -€5,244 | €4,887 | +€10,131 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,244 | €4,887 | +€10,131 |
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 22 October 2026 via checked.be.