FysioSky: 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.
FysioSky
Largest movements
- Cash +€218,093
up €218,093 (+713.7%), from €30,560 to €248,653
mainly Other debts (+€275,006) and Depreciation (+€9,593)
- Receivables within one year +€61,784
up €61,784 (+338.4%), from €18,258 to €80,042
of which Trade receivables: +€53,059
- Tangible fixed assets -€8,359
down €8,359 (-38.2%), from €21,875 to €13,515
of which Furniture and vehicles: -€7,775
- Other debts +€275,006
up €275,006 (+485.0%), from €56,704 to €331,710
- Gross operating margin -€21,741
down €21,741 (-69.7%), from €31,189 to €9,448
- Taxes -€6,597
down €6,597 (-91.9%), from €7,178 to €581
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 | €71,964 | €345,276 | +€273,312 | +379.8% |
| Fixed assets | 21/28 | €21,875 | €13,515 | -€8,359 | -38.2% |
| Tangible fixed assets | 22/27 | €21,875 | €13,515 | -€8,359 | -38.2% |
| Plant, machinery and equipment | 23 | €2,058 | €1,474 | -€584 | -28.4% |
| Furniture and vehicles | 24 | €19,817 | €12,042 | -€7,775 | -39.2% |
| Current assets | 29/58 | €50,089 | €331,760 | +€281,671 | +562.3% |
| Amounts receivable within one year | 40/41 | €18,258 | €80,042 | +€61,784 | +338.4% |
| Trade receivables | 40 | €400 | €53,459 | +€53,059 | +13264.8% |
| Other amounts receivable | 41 | €17,858 | €26,583 | +€8,725 | +48.9% |
| Cash at bank and in hand | 54/58 | €30,560 | €248,653 | +€218,093 | +713.7% |
| Deferred charges and accrued income | 490/1 | €1,271 | €3,065 | +€1,794 | +141.1% |
| Total equity and liabilities | 10/49 | €71,964 | €345,276 | +€273,312 | +379.8% |
| Equity | 10/15 | €10,448 | €8,241 | -€2,207 | -21.1% |
| Contributions | 10/11 | €4,800 | €4,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,648 | €3,441 | -€2,207 | -39.1% |
| Amounts payable | 17/49 | €61,515 | €337,034 | +€275,519 | +447.9% |
| Amounts payable within one year | 42/48 | €61,515 | €337,034 | +€275,519 | +447.9% |
| Trade debts | 44 | €184 | €696 | +€513 | +279.0% |
| Suppliers | 440/4 | €184 | €696 | +€513 | +279.0% |
| Taxes, remuneration and social security | 45 | €4,628 | €4,628 | = | 0.0% |
| Taxes | 450/3 | €4,628 | €4,628 | = | 0.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €56,704 | €331,710 | +€275,006 | +485.0% |
| Turnover | 70 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,457 | €9,593 | +€136 | +1.4% |
| Other operating charges | 640/8 | €598 | €755 | +€157 | +26.2% |
| Non-recurring operating charges | 66A | €58 | - | -€58 | |
| Gross operating margin | 9900 | €31,189 | €9,448 | -€21,741 | -69.7% |
| Operating profit (loss) | 9901 | €21,076 | -€900 | -€21,976 | |
| Financial charges | 65/66B | €807 | €726 | -€81 | -10.0% |
| Recurring financial charges | 65 | €807 | €726 | -€81 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €20,269 | -€1,626 | -€21,895 | |
| Income taxes | 67/77 | €7,178 | €581 | -€6,597 | -91.9% |
| Profit (loss) for the period | 9904 | €13,091 | -€2,207 | -€15,298 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,091 | -€2,207 | -€15,298 |
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 7 October 2026 via checked.be.