PHYSIO VANOVERBEKE: 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.
PHYSIO VANOVERBEKE
Largest movements
- Cash +€29,696
up €29,696 (+248%), from €11,969 to €41,664
mainly Net result for the year (+€25,296) and Tax, wage and social debts (+€4,121)
- Profit (loss) carried forward +€25,296
up €25,296 (+651%), from €3,888 to €29,183
- Tax, wage and social debts +€4,121
up €4,121 (+67.7%), from €6,089 to €10,210
of which Taxes: +€6,324
- Gross operating margin +€26,748
up €26,748 (+544%), from €4,918 to €31,666
- Taxes +€5,285
up €5,285 (+509%), from €1,039 to €6,324
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 | €12,247 | €41,664 | +€29,417 | +240% |
| Current assets | 29/58 | €12,247 | €41,664 | +€29,417 | +240% |
| Cash at bank and in hand | 54/58 | €11,969 | €41,664 | +€29,696 | +248% |
| Deferred charges and accrued income | 490/1 | €279 | - | -€279 | |
| Total equity and liabilities | 10/49 | €12,247 | €41,664 | +€29,417 | +240% |
| Equity | 10/15 | €5,388 | €30,683 | +€25,296 | +470% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,888 | €29,183 | +€25,296 | +651% |
| Amounts payable | 17/49 | €6,860 | €10,981 | +€4,121 | +60.1% |
| Amounts payable within one year | 42/48 | €6,860 | €10,981 | +€4,121 | +60.1% |
| Taxes, remuneration and social security | 45 | €6,089 | €10,210 | +€4,121 | +67.7% |
| Taxes | 450/3 | €2,089 | €8,413 | +€6,324 | +303% |
| Remuneration and social security | 454/9 | €4,000 | €1,797 | -€2,203 | -55.1% |
| Other amounts payable | 47/48 | €771 | €771 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €27 | - | -€27 | |
| Gross operating margin | 9900 | €4,918 | €31,666 | +€26,748 | +544% |
| Operating profit (loss) | 9901 | €4,891 | €31,666 | +€26,775 | +547% |
| Financial income | 75/76B | €35 | - | -€35 | |
| Recurring financial income | 75 | €35 | - | -€35 | |
| Financial charges | 65/66B | - | €47 | +€47 | |
| Recurring financial charges | 65 | - | €47 | +€47 | |
| Profit (loss) for the period before taxes | 9903 | €4,926 | €31,620 | +€26,693 | +542% |
| Income taxes | 67/77 | €1,039 | €6,324 | +€5,285 | +509% |
| Profit (loss) for the period | 9904 | €3,888 | €25,296 | +€21,408 | +551% |
| Profit (loss) for the period to be appropriated | 9905 | €3,888 | €25,296 | +€21,408 | +551% |
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 15 October 2026 via checked.be.