FYSIOLASE: 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.
FYSIOLASE
Largest movements
- Deferred charges and accrued income -€5,354
down €5,354 (-77.0%), from €6,957 to €1,603
- Cash +€5,267
up €5,267 (+9.1%), from €57,892 to €63,159
mainly Deferred charges and accrued income (+€5,354) and Net result for the year (+€4,700)
- Receivables within one year +€5,000
up €5,000 (+4.6%), from €108,910 to €113,910
- Reserves +€4,700
up €4,700 (+8.9%), from €52,987 to €57,687
- Other debts +€2,041
up €2,041 (+271.0%), from €753 to €2,795
- Gross operating margin -€6,626
down €6,626 (-47.3%), from €13,993 to €7,367
- Taxes -€2,304
down €2,304 (-51.5%), from €4,471 to €2,167
- Other operating charges -€239
down €239 (-36.9%), from €647 to €408
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 | €173,758 | €178,671 | +€4,913 | +2.8% |
| Current assets | 29/58 | €173,758 | €178,671 | +€4,913 | +2.8% |
| Amounts receivable within one year | 40/41 | €108,910 | €113,910 | +€5,000 | +4.6% |
| Other amounts receivable | 41 | €108,910 | €113,910 | +€5,000 | +4.6% |
| Cash at bank and in hand | 54/58 | €57,892 | €63,159 | +€5,267 | +9.1% |
| Deferred charges and accrued income | 490/1 | €6,957 | €1,603 | -€5,354 | -77.0% |
| Total equity and liabilities | 10/49 | €173,758 | €178,671 | +€4,913 | +2.8% |
| Equity | 10/15 | €164,539 | €169,239 | +€4,700 | +2.9% |
| Contributions | 10/11 | €111,552 | €111,552 | = | 0.0% |
| Reserves | 13 | €52,987 | €57,687 | +€4,700 | +8.9% |
| Distributable reserves | 133 | €52,987 | €57,687 | +€4,700 | +8.9% |
| Amounts payable | 17/49 | €9,219 | €9,432 | +€213 | +2.3% |
| Amounts payable within one year | 42/48 | €9,219 | €9,432 | +€213 | +2.3% |
| Trade debts | 44 | €977 | - | -€977 | |
| Suppliers | 440/4 | €977 | - | -€977 | |
| Taxes, remuneration and social security | 45 | €7,488 | €6,638 | -€851 | -11.4% |
| Taxes | 450/3 | €7,488 | €6,638 | -€851 | -11.4% |
| Other amounts payable | 47/48 | €753 | €2,795 | +€2,041 | +271.0% |
| Other operating charges | 640/8 | €647 | €408 | -€239 | -36.9% |
| Gross operating margin | 9900 | €13,993 | €7,367 | -€6,626 | -47.3% |
| Operating profit (loss) | 9901 | €13,346 | €6,959 | -€6,387 | -47.9% |
| Financial charges | 65/66B | €59 | €93 | +€34 | +58.5% |
| Recurring financial charges | 65 | €59 | €93 | +€34 | +58.5% |
| Profit (loss) for the period before taxes | 9903 | €13,288 | €6,866 | -€6,421 | -48.3% |
| Income taxes | 67/77 | €4,471 | €2,167 | -€2,304 | -51.5% |
| Profit (loss) for the period | 9904 | €8,817 | €4,700 | -€4,117 | -46.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,817 | €4,700 | -€4,117 | -46.7% |
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 3 October 2026 via checked.be.