KV 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.
KV Kinesitherapie
Largest movements
- Cash +€8,834
up €8,834 (+23.2%), from €38,134 to €46,968
mainly Other debts (+€10,768) and Net result for the year (+€2,935)
- Deferred charges and accrued income +€4,507
up €4,507 (+690%), from €653 to €5,161
- Other debts +€10,768
up €10,768 (+3,767%), from €286 to €11,054
- Reserves +€2,935
up €2,935 (+11.3%), from €26,036 to €28,972
- Trade debts -€1,381
down €1,381 (-86.4%), from €1,599 to €218
- Tax, wage and social debts +€1,019
up €1,019 (+14.8%), from €6,866 to €7,885
- Gross operating margin -€31,743
down €31,743 (-88.8%), from €35,742 to €3,999
- Taxes -€5,847
down €5,847 (-85.2%), from €6,866 to €1,019
- Staff costs -€1,839
down €1,839 (-100%), from €1,839 to €0
- Financial charges -€956
down €956 (-95.5%), from €1,001 to €45
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 | €38,787 | €52,128 | +€13,341 | +34.4% |
| Current assets | 29/58 | €38,787 | €52,128 | +€13,341 | +34.4% |
| Cash at bank and in hand | 54/58 | €38,134 | €46,968 | +€8,834 | +23.2% |
| Deferred charges and accrued income | 490/1 | €653 | €5,161 | +€4,507 | +690% |
| Total equity and liabilities | 10/49 | €38,787 | €52,128 | +€13,341 | +34.4% |
| Equity | 10/15 | €30,036 | €32,972 | +€2,935 | +9.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €26,036 | €28,972 | +€2,935 | +11.3% |
| Distributable reserves | 133 | €26,036 | €28,972 | +€2,935 | +11.3% |
| Amounts payable | 17/49 | €8,750 | €19,156 | +€10,406 | +119% |
| Amounts payable within one year | 42/48 | €8,750 | €19,156 | +€10,406 | +119% |
| Trade debts | 44 | €1,599 | €218 | -€1,381 | -86.4% |
| Suppliers | 440/4 | €1,599 | €218 | -€1,381 | -86.4% |
| Taxes, remuneration and social security | 45 | €6,866 | €7,885 | +€1,019 | +14.8% |
| Taxes | 450/3 | €6,866 | €7,885 | +€1,019 | +14.8% |
| Other amounts payable | 47/48 | €286 | €11,054 | +€10,768 | +3,767% |
| Remuneration, social security and pensions | 62 | €1,839 | €0 | -€1,839 | -100% |
| Gross operating margin | 9900 | €35,742 | €3,999 | -€31,743 | -88.8% |
| Operating profit (loss) | 9901 | €33,903 | €3,999 | -€29,904 | -88.2% |
| Financial charges | 65/66B | €1,001 | €45 | -€956 | -95.5% |
| Recurring financial charges | 65 | €1,001 | €45 | -€956 | -95.5% |
| Profit (loss) for the period before taxes | 9903 | €32,902 | €3,954 | -€28,948 | -88.0% |
| Income taxes | 67/77 | €6,866 | €1,019 | -€5,847 | -85.2% |
| Profit (loss) for the period | 9904 | €26,036 | €2,935 | -€23,101 | -88.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,036 | €2,935 | -€23,101 | -88.7% |
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 27 October 2026 via checked.be.