Kinesitherapie Joke Colla: what changed
Kinesitherapie Joke Colla
Largest movements
- Tangible fixed assets +€2,840
up €2,840 (+49.3%), from €5,757 to €8,598
of which Other tangible fixed assets: +€4,179
- Cash -€786
down €786 (-5.6%), from €14,124 to €13,338
mainly Investment in fixed assets (net) (-€4,240) and Debts after one year (-€1,889)
- Receivables within one year +€370
up €370 (+5.3%), from €7,000 to €7,370
of which Trade receivables: +€4,370
- Reserves +€6,402
up €6,402 (+53.7%), from €11,921 to €18,323
- Debts after one year -€1,889
down €1,889 (-74.5%), from €2,534 to €645
- Tax, wage and social debts -€1,540
down €1,540 (-45.8%), from €3,360 to €1,820
- Other debts -€533
down €533 (-24.7%), from €2,161 to €1,628
- Gross operating margin -€7,049
down €7,049 (-40.7%), from €17,336 to €10,287
- Taxes -€1,647
down €1,647 (-49.0%), from €3,360 to €1,713
- Depreciation +€463
up €463 (+49.4%), from €936 to €1,399
- Other operating charges -€420
down €420 (-43.3%), from €970 to €550
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 | €26,881 | €29,305 | +€2,424 | +9.0% |
| Fixed assets | 21/28 | €5,757 | €8,598 | +€2,840 | +49.3% |
| Tangible fixed assets | 22/27 | €5,757 | €8,598 | +€2,840 | +49.3% |
| Furniture and vehicles | 24 | €5,757 | €4,419 | -€1,339 | -23.3% |
| Other tangible fixed assets | 26 | - | €4,179 | +€4,179 | |
| Current assets | 29/58 | €21,124 | €20,708 | -€416 | -2.0% |
| Amounts receivable within one year | 40/41 | €7,000 | €7,370 | +€370 | +5.3% |
| Trade receivables | 40 | - | €4,370 | +€4,370 | |
| Other amounts receivable | 41 | €7,000 | €3,000 | -€4,000 | -57.1% |
| Cash at bank and in hand | 54/58 | €14,124 | €13,338 | -€786 | -5.6% |
| Total equity and liabilities | 10/49 | €26,881 | €29,305 | +€2,424 | +9.0% |
| Equity | 10/15 | €16,921 | €23,323 | +€6,402 | +37.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €11,921 | €18,323 | +€6,402 | +53.7% |
| Distributable reserves | 133 | €11,921 | €18,323 | +€6,402 | +53.7% |
| Amounts payable | 17/49 | €9,960 | €5,982 | -€3,977 | -39.9% |
| Amounts payable after more than one year | 17 | €2,534 | €645 | -€1,889 | -74.5% |
| Financial debts | 170/4 | €2,534 | €645 | -€1,889 | -74.5% |
| Amounts payable within one year | 42/48 | €7,426 | €5,337 | -€2,089 | -28.1% |
| Current portion of amounts payable after more than one year | 42 | €1,820 | €1,889 | +€69 | +3.8% |
| Trade debts | 44 | €84 | - | -€84 | |
| Suppliers | 440/4 | €84 | - | -€84 | |
| Taxes, remuneration and social security | 45 | €3,360 | €1,820 | -€1,540 | -45.8% |
| Taxes | 450/3 | €3,360 | €1,820 | -€1,540 | -45.8% |
| Other amounts payable | 47/48 | €2,161 | €1,628 | -€533 | -24.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €936 | €1,399 | +€463 | +49.4% |
| Other operating charges | 640/8 | €970 | €550 | -€420 | -43.3% |
| Gross operating margin | 9900 | €17,336 | €10,287 | -€7,049 | -40.7% |
| Operating profit (loss) | 9901 | €15,429 | €8,338 | -€7,092 | -46.0% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €148 | €226 | +€78 | +53.0% |
| Recurring financial charges | 65 | €148 | €226 | +€78 | +53.0% |
| Profit (loss) for the period before taxes | 9903 | €15,282 | €8,115 | -€7,167 | -46.9% |
| Income taxes | 67/77 | €3,360 | €1,713 | -€1,647 | -49.0% |
| Profit (loss) for the period | 9904 | €11,921 | €6,402 | -€5,520 | -46.3% |
| Profit (loss) for the period to be appropriated | 9905 | €11,921 | €6,402 | -€5,520 | -46.3% |
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.