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GEÏNTEGREERDE TECHNIEKEN: 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.

What changed

GEÏNTEGREERDE TECHNIEKEN

BE 0876.728.164
NACE 86.951, Physiotherapy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€19,519
2024 · €19,245-€38,765
Equity
€334,443
2024 · €353,962-€19,519
Cash
€33,947
2024 · €62,845-€28,899
Balance sheet total
€342,805
2024 · €387,460-€44,655

Largest movements

2024 to 2025
Assets
  • Cash -€28,899

    down €28,899 (-46.0%), from €62,845 to €33,947

    mainly Net result for the year (-€19,519) and Other debts (-€19,093)

  • Tangible fixed assets -€13,580

    down €13,580 (-4.3%), from €313,808 to €300,228

    of which Land and buildings: -€13,138

Equity and liabilities
  • Profit (loss) carried forward -€19,519

    down €19,519 (-7.5%), from €260,241 to €240,722

  • Other debts -€19,093

    no longer reported in 2025 (was €19,093)

  • Tax, wage and social debts -€6,602

    down €6,602 (-99.7%), from €6,619 to €17

    of which Taxes: -€5,402

Income statement
  • Gross operating margin -€41,903

    down €41,903, from €39,575 to -€2,328

  • Taxes -€3,890

    down €3,890 (-98.8%), from €3,938 to €48

  • Depreciation +€904

    up €904 (+6.5%), from €13,990 to €14,894

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €19,245
Gross operating margin -€41,903
Depreciation -€904
Other operating charges -€80
Financial income +€237
Financial charges -€5
Taxes +€3,890
Result 2025 -€19,519
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€27,585
Investment -€1,314
Financing €0
Cash 2024 €62,845
Net result for the year -€19,519
Depreciation +€14,894
Receivables within one year +€2,900
Deferred charges and accrued income -€725
Trade debts +€311
Tax, wage and social debts -€6,602
Other debts -€19,093
Accrued charges and deferred income +€248
Investment in fixed assets (net) -€1,314
Cash 2025 €33,947
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €387,460 €342,805 -€44,655 -11.5%
Fixed assets 21/28 €313,808 €300,228 -€13,580 -4.3%
Tangible fixed assets 22/27 €313,808 €300,228 -€13,580 -4.3%
Land and buildings 22 €307,610 €294,472 -€13,138 -4.3%
Plant, machinery and equipment 23 €6,198 €5,756 -€442 -7.1%
Current assets 29/58 €73,652 €42,577 -€31,074 -42.2%
Amounts receivable within one year 40/41 €9,533 €6,632 -€2,900 -30.4%
Other amounts receivable 41 €9,533 €6,632 -€2,900 -30.4%
Cash at bank and in hand 54/58 €62,845 €33,947 -€28,899 -46.0%
Deferred charges and accrued income 490/1 €1,274 €1,998 +€725 +56.9%
Total equity and liabilities 10/49 €387,460 €342,805 -€44,655 -11.5%
Equity 10/15 €353,962 €334,443 -€19,519 -5.5%
Contributions 10/11 €26,284 €26,284 = 0.0%
Revaluation surpluses 12 €24,810 €24,810 = 0.0%
Reserves 13 €42,628 €42,628 = 0.0%
Distributable reserves 133 €42,628 €42,628 = 0.0%
Profit (loss) carried forward 14 €260,241 €240,722 -€19,519 -7.5%
Amounts payable 17/49 €33,497 €8,362 -€25,135 -75.0%
Amounts payable within one year 42/48 €26,915 €1,532 -€25,383 -94.3%
Trade debts 44 €1,204 €1,515 +€311 +25.9%
Suppliers 440/4 €1,204 €1,515 +€311 +25.9%
Taxes, remuneration and social security 45 €6,619 €17 -€6,602 -99.7%
Taxes 450/3 €5,419 €17 -€5,402 -99.7%
Remuneration and social security 454/9 €1,200 - -€1,200
Other amounts payable 47/48 €19,093 - -€19,093
Accrued charges and deferred income 492/3 €6,582 €6,830 +€248 +3.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,990 €14,894 +€904 +6.5%
Other operating charges 640/8 €2,442 €2,523 +€80 +3.3%
Gross operating margin 9900 €39,575 -€2,328 -€41,903
Operating profit (loss) 9901 €23,143 -€19,745 -€42,887
Financial income 75/76B €188 €425 +€237 +126%
Recurring financial income 75 €188 €425 +€237 +126%
Financial charges 65/66B €147 €152 +€5 +3.1%
Recurring financial charges 65 €147 €152 +€5 +3.1%
Profit (loss) for the period before taxes 9903 €23,184 -€19,471 -€42,655
Income taxes 67/77 €3,938 €48 -€3,890 -98.8%
Profit (loss) for the period 9904 €19,245 -€19,519 -€38,765
Profit (loss) for the period to be appropriated 9905 €19,245 -€19,519 -€38,765

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.