Input Kinesitherapie: 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.
Input Kinesitherapie
Largest movements
- Tangible fixed assets +€89,975
up €89,975 (+876%), from €10,268 to €100,243
of which Leasing and similar rights: +€70,802
- Cash +€2,363
up €2,363 (+5.1%), from €46,291 to €48,654
mainly Debts after one year (+€48,361) and Net result for the year (+€30,194)
- Deferred charges and accrued income +€1,635
up €1,635 (+1,352%), from €121 to €1,756
- Receivables within one year -€1,545
down €1,545 (-100%), from €1,545 to €0
- Debts after one year +€48,361
new in 2025: €48,361
- Reserves +€30,194
up €30,194 (+111%), from €27,294 to €57,488
- Current portion of long-term debt +€11,933
new in 2025: €11,933
- Other debts -€7,745
down €7,745 (-51.3%), from €15,100 to €7,355
- Tax, wage and social debts +€6,814
up €6,814 (+54.9%), from €12,416 to €19,229
of which Taxes: +€6,814
- Gross operating margin +€12,070
up €12,070 (+29.4%), from €41,020 to €53,090
- Depreciation +€5,915
up €5,915 (+272%), from €2,176 to €8,091
- Financial charges +€1,872
up €1,872 (+705%), from €266 to €2,138
- Taxes +€1,733
up €1,733 (+16.7%), from €10,406 to €12,139
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 | €58,225 | €150,654 | +€92,429 | +159% |
| Fixed assets | 21/28 | €10,268 | €100,243 | +€89,975 | +876% |
| Tangible fixed assets | 22/27 | €10,268 | €100,243 | +€89,975 | +876% |
| Plant, machinery and equipment | 23 | €6,910 | €4,674 | -€2,236 | -32.4% |
| Furniture and vehicles | 24 | €3,357 | €4,107 | +€749 | +22.3% |
| Leasing and similar rights | 25 | - | €70,802 | +€70,802 | |
| Other tangible fixed assets | 26 | - | €20,660 | +€20,660 | |
| Current assets | 29/58 | €47,957 | €50,411 | +€2,454 | +5.1% |
| Amounts receivable within one year | 40/41 | €1,545 | €0 | -€1,545 | -100% |
| Trade receivables | 40 | €1,545 | €0 | -€1,545 | -100% |
| Cash at bank and in hand | 54/58 | €46,291 | €48,654 | +€2,363 | +5.1% |
| Deferred charges and accrued income | 490/1 | €121 | €1,756 | +€1,635 | +1,352% |
| Total equity and liabilities | 10/49 | €58,225 | €150,654 | +€92,429 | +159% |
| Equity | 10/15 | €30,294 | €60,488 | +€30,194 | +99.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €27,294 | €57,488 | +€30,194 | +111% |
| Distributable reserves | 133 | €27,294 | €57,488 | +€30,194 | +111% |
| Amounts payable | 17/49 | €27,931 | €90,165 | +€62,235 | +223% |
| Amounts payable after more than one year | 17 | - | €48,361 | +€48,361 | |
| Financial debts | 170/4 | - | €48,361 | +€48,361 | |
| Amounts payable within one year | 42/48 | €27,931 | €41,804 | +€13,873 | +49.7% |
| Current portion of amounts payable after more than one year | 42 | - | €11,933 | +€11,933 | |
| Trade debts | 44 | €415 | €3,287 | +€2,872 | +692% |
| Suppliers | 440/4 | €415 | €3,287 | +€2,872 | +692% |
| Taxes, remuneration and social security | 45 | €12,416 | €19,229 | +€6,814 | +54.9% |
| Taxes | 450/3 | €10,406 | €17,219 | +€6,814 | +65.5% |
| Remuneration and social security | 454/9 | €2,010 | €2,010 | = | 0.0% |
| Other amounts payable | 47/48 | €15,100 | €7,355 | -€7,745 | -51.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,176 | €8,091 | +€5,915 | +272% |
| Other operating charges | 640/8 | €878 | €527 | -€350 | -39.9% |
| Gross operating margin | 9900 | €41,020 | €53,090 | +€12,070 | +29.4% |
| Operating profit (loss) | 9901 | €37,966 | €44,471 | +€6,505 | +17.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | +200% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +200% |
| Financial charges | 65/66B | €266 | €2,138 | +€1,872 | +705% |
| Recurring financial charges | 65 | €266 | €2,138 | +€1,872 | +705% |
| Profit (loss) for the period before taxes | 9903 | €37,700 | €42,333 | +€4,633 | +12.3% |
| Income taxes | 67/77 | €10,406 | €12,139 | +€1,733 | +16.7% |
| Profit (loss) for the period | 9904 | €27,294 | €30,194 | +€2,900 | +10.6% |
| Profit (loss) for the period to be appropriated | 9905 | €27,294 | €30,194 | +€2,900 | +10.6% |
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 16 October 2026 via checked.be.