Kinesitherapie InMotion: what changed
Kinesitherapie InMotion
Largest movements
- Tangible fixed assets +€10,822
up €10,822 (+202%), from €5,352 to €16,173
of which Furniture and vehicles: +€7,264
- Cash +€5,745
up €5,745 (+58.9%), from €9,759 to €15,504
mainly Net result for the year (+€8,974) and Trade debts (+€5,407)
- Receivables within one year -€1,036
down €1,036 (-63.3%), from €1,638 to €602
of which Trade receivables: -€835
- Reserves +€8,974
up €8,974 (+81.8%), from €10,966 to €19,940
- Trade debts +€5,407
up €5,407 (+697%), from €776 to €6,184
- Other debts +€1,261
up €1,261 (+43.7%), from €2,888 to €4,149
- Gross operating margin -€3,771
down €3,771 (-19.9%), from €18,912 to €15,141
- Staff costs -€1,760
down €1,760 (-100%), from €1,760 to €0
- Depreciation +€911
up €911 (+417%), from €219 to €1,129
- Taxes -€799
down €799 (-15.4%), from €5,197 to €4,398
- Other operating charges -€376
down €376 (-51.7%), from €727 to €351
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,749 | €32,345 | +€15,596 | +93.1% |
| Fixed assets | 21/28 | €5,352 | €16,173 | +€10,822 | +202% |
| Tangible fixed assets | 22/27 | €5,352 | €16,173 | +€10,822 | +202% |
| Furniture and vehicles | 24 | - | €7,264 | +€7,264 | |
| Other tangible fixed assets | 26 | €5,352 | €8,909 | +€3,558 | +66.5% |
| Current assets | 29/58 | €11,397 | €16,172 | +€4,775 | +41.9% |
| Amounts receivable within one year | 40/41 | €1,638 | €602 | -€1,036 | -63.3% |
| Trade receivables | 40 | €835 | €0 | -€835 | -100% |
| Other amounts receivable | 41 | €803 | €602 | -€201 | -25.0% |
| Cash at bank and in hand | 54/58 | €9,759 | €15,504 | +€5,745 | +58.9% |
| Deferred charges and accrued income | 490/1 | - | €66 | +€66 | |
| Total equity and liabilities | 10/49 | €16,749 | €32,345 | +€15,596 | +93.1% |
| Equity | 10/15 | €12,966 | €21,940 | +€8,974 | +69.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €10,966 | €19,940 | +€8,974 | +81.8% |
| Distributable reserves | 133 | €10,966 | €19,940 | +€8,974 | +81.8% |
| Amounts payable | 17/49 | €3,783 | €10,405 | +€6,622 | +175% |
| Amounts payable within one year | 42/48 | €3,664 | €10,405 | +€6,741 | +184% |
| Trade debts | 44 | €776 | €6,184 | +€5,407 | +697% |
| Suppliers | 440/4 | €776 | €6,184 | +€5,407 | +697% |
| Taxes, remuneration and social security | 45 | - | €73 | +€73 | |
| Taxes | 450/3 | - | €73 | +€73 | |
| Other amounts payable | 47/48 | €2,888 | €4,149 | +€1,261 | +43.7% |
| Accrued charges and deferred income | 492/3 | €119 | €0 | -€119 | -100% |
| Remuneration, social security and pensions | 62 | €1,760 | €0 | -€1,760 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €219 | €1,129 | +€911 | +417% |
| Other operating charges | 640/8 | €727 | €351 | -€376 | -51.7% |
| Gross operating margin | 9900 | €18,912 | €15,141 | -€3,771 | -19.9% |
| Operating profit (loss) | 9901 | €16,207 | €13,660 | -€2,546 | -15.7% |
| Financial charges | 65/66B | €44 | €288 | +€245 | +562% |
| Recurring financial charges | 65 | €44 | €288 | +€245 | +562% |
| Profit (loss) for the period before taxes | 9903 | €16,163 | €13,372 | -€2,791 | -17.3% |
| Income taxes | 67/77 | €5,197 | €4,398 | -€799 | -15.4% |
| Profit (loss) for the period | 9904 | €10,966 | €8,974 | -€1,992 | -18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,966 | €8,974 | -€1,992 | -18.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.