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Motionlab: what changed

Two fiscal 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

Motionlab

BE 0660.574.156
NACE 86.951, Physiotherapy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,293
2024 · -€27,822+€34,115
Equity
€32,492
2024 · €26,198+€6,293
Cash
€556
2024 · €3,720-€3,165
Balance sheet total
€269,580
2024 · €313,149-€43,570

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€39,954

    down €39,954 (-13.6%), from €293,513 to €253,560

    of which Plant, machinery and equipment: -€24,766

  • Cash -€3,165

    down €3,165 (-85.1%), from €3,720 to €556

    mainly Debts after one year (-€23,146) and Trade debts (-€15,277)

Equity and liabilities
  • Debts after one year -€23,146

    down €23,146 (-12.1%), from €190,801 to €167,654

  • Trade debts -€15,277

    down €15,277 (-46.3%), from €32,966 to €17,689

  • Profit (loss) carried forward +€6,293

    up €6,293 (+525.1%), from €1,198 to €7,492

  • Current portion of long-term debt -€5,311

    down €5,311 (-18.7%), from €28,457 to €23,146

  • Other debts -€3,435

    down €3,435 (-12.0%), from €28,596 to €25,161

Income statement
  • Gross operating margin +€37,423

    up €37,423 (+132.7%), from €28,204 to €65,628

  • Depreciation +€6,166

    up €6,166 (+15.4%), from €39,922 to €46,088

  • Taxes -€3,785

    down €3,785 (-66.3%), from €5,708 to €1,924

  • Other operating charges +€2,726

    up €2,726 (+218.8%), from €1,246 to €3,972

  • Financial charges -€1,505

    down €1,505 (-17.4%), from €8,663 to €7,158

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 -€27,822
Gross operating margin +€37,423
Staff costs +€250
Depreciation -€6,166
Other operating charges -€2,726
Financial income +€43
Financial charges +€1,505
Taxes +€3,785
Result 2025 €6,293

Cash bridge derived

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 +€31,744
Investment -€6,134
Financing -€28,775
Cash 2024 €3,720
Net result for the year +€6,293
Depreciation +€46,088
Receivables within one year +€2,495
Deferred charges and accrued income -€2,044
Trade debts -€15,277
Tax, wage and social debts -€2,376
Other debts -€3,435
Investment in fixed assets (net) -€6,134
Debts after one year -€23,146
Current portion of long-term debt -€5,311
Short-term financial debts -€317
Cash 2025 €556
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €313,149 €269,580 -€43,570 -13.9%
Fixed assets 21/28 €301,178 €261,224 -€39,954 -13.3%
Tangible fixed assets 22/27 €293,513 €253,560 -€39,954 -13.6%
Plant, machinery and equipment 23 €45,856 €21,091 -€24,766 -54.0%
Furniture and vehicles 24 €6,119 €7,844 +€1,725 +28.2%
Leasing and similar rights 25 €241,539 €224,625 -€16,914 -7.0%
Other tangible fixed assets 26 €0 - =
Financial fixed assets 28 €7,664 €7,664 = 0.0%
Current assets 29/58 €11,971 €8,355 -€3,616 -30.2%
Amounts receivable within one year 40/41 €5,834 €3,339 -€2,495 -42.8%
Trade receivables 40 €410 €3,211 +€2,801 +683.2%
Other amounts receivable 41 €5,424 €128 -€5,296 -97.6%
Cash at bank and in hand 54/58 €3,720 €556 -€3,165 -85.1%
Deferred charges and accrued income 490/1 €2,417 €4,461 +€2,044 +84.5%
Total equity and liabilities 10/49 €313,149 €269,580 -€43,570 -13.9%
Equity 10/15 €26,198 €32,492 +€6,293 +24.0%
Contributions 10/11 €25,000 €25,000 = 0.0%
Profit (loss) carried forward 14 €1,198 €7,492 +€6,293 +525.1%
Amounts payable 17/49 €286,951 €237,088 -€49,863 -17.4%
Amounts payable after more than one year 17 €190,801 €167,654 -€23,146 -12.1%
Financial debts 170/4 €190,801 €167,654 -€23,146 -12.1%
Amounts payable within one year 42/48 €96,150 €69,434 -€26,716 -27.8%
Current portion of amounts payable after more than one year 42 €28,457 €23,146 -€5,311 -18.7%
Financial debts 43 €475 €157 -€317 -66.8%
Credit institutions 430/8 €475 €157 -€317 -66.8%
Trade debts 44 €32,966 €17,689 -€15,277 -46.3%
Suppliers 440/4 €32,966 €17,689 -€15,277 -46.3%
Taxes, remuneration and social security 45 €5,656 €3,280 -€2,376 -42.0%
Taxes 450/3 €456 €3,280 +€2,824 +618.9%
Remuneration and social security 454/9 €5,200 €0 -€5,200 -100.0%
Other amounts payable 47/48 €28,596 €25,161 -€3,435 -12.0%
Accrued charges and deferred income 492/3 €0 - =
Remuneration, social security and pensions 62 €500 €250 -€250 -50.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €39,922 €46,088 +€6,166 +15.4%
Other operating charges 640/8 €1,246 €3,972 +€2,726 +218.8%
Gross operating margin 9900 €28,204 €65,628 +€37,423 +132.7%
Operating profit (loss) 9901 -€13,464 €15,318 +€28,782
Financial income 75/76B €13 €56 +€43 +320.2%
Recurring financial income 75 €13 €56 +€43 +320.2%
Financial charges 65/66B €8,663 €7,158 -€1,505 -17.4%
Recurring financial charges 65 €8,663 €7,158 -€1,505 -17.4%
Profit (loss) for the period before taxes 9903 -€22,114 €8,217 +€30,330
Income taxes 67/77 €5,708 €1,924 -€3,785 -66.3%
Profit (loss) for the period 9904 -€27,822 €6,293 +€34,115
Profit (loss) for the period to be appropriated 9905 -€27,822 €6,293 +€34,115

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.