Physiomotion: 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.
Physiomotion
Largest movements
- Tangible fixed assets -€11,493
down €11,493 (-4.4%), from €258,777 to €247,284
of which Land and buildings: -€7,191
- Debts after one year -€16,693
down €16,693 (-8.0%), from €209,114 to €192,422
- Reserves +€4,873
up €4,873 (+120%), from €4,064 to €8,936
- Other operating charges -€1,496
down €1,496 (-37.6%), from €3,983 to €2,487
- Financial charges +€1,461
up €1,461 (+23.7%), from €6,175 to €7,636
- Taxes +€1,093
up €1,093 (+196%), from €558 to €1,651
- Gross operating margin +€1,014
up €1,014 (+3.7%), from €27,126 to €28,140
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 | €263,827 | €251,920 | -€11,907 | -4.5% |
| Fixed assets | 21/28 | €258,777 | €247,284 | -€11,493 | -4.4% |
| Tangible fixed assets | 22/27 | €258,777 | €247,284 | -€11,493 | -4.4% |
| Land and buildings | 22 | €252,155 | €244,964 | -€7,191 | -2.9% |
| Plant, machinery and equipment | 23 | €4,700 | €1,897 | -€2,803 | -59.6% |
| Furniture and vehicles | 24 | €1,922 | €423 | -€1,499 | -78.0% |
| Current assets | 29/58 | €5,050 | €4,635 | -€414 | -8.2% |
| Amounts receivable within one year | 40/41 | - | €409 | +€409 | |
| Trade receivables | 40 | - | €60 | +€60 | |
| Other amounts receivable | 41 | - | €349 | +€349 | |
| Cash at bank and in hand | 54/58 | €3,490 | €2,649 | -€840 | -24.1% |
| Deferred charges and accrued income | 490/1 | €1,560 | €1,577 | +€17 | +1.1% |
| Total equity and liabilities | 10/49 | €263,827 | €251,920 | -€11,907 | -4.5% |
| Equity | 10/15 | €34,064 | €38,936 | +€4,873 | +14.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €4,064 | €8,936 | +€4,873 | +120% |
| Distributable reserves | 133 | €4,064 | €8,936 | +€4,873 | +120% |
| Amounts payable | 17/49 | €229,763 | €212,983 | -€16,780 | -7.3% |
| Amounts payable after more than one year | 17 | €209,114 | €192,422 | -€16,693 | -8.0% |
| Financial debts | 170/4 | €209,114 | €192,422 | -€16,693 | -8.0% |
| Amounts payable within one year | 42/48 | €19,722 | €20,348 | +€626 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €14,642 | €16,693 | +€2,050 | +14.0% |
| Trade debts | 44 | €794 | €927 | +€134 | +16.8% |
| Suppliers | 440/4 | €794 | €927 | +€134 | +16.8% |
| Taxes, remuneration and social security | 45 | €558 | €0 | -€558 | -100% |
| Taxes | 450/3 | €558 | €0 | -€558 | -100% |
| Other amounts payable | 47/48 | €3,728 | €2,728 | -€1,000 | -26.8% |
| Accrued charges and deferred income | 492/3 | €927 | €214 | -€714 | -76.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,693 | €11,493 | -€200 | -1.7% |
| Other operating charges | 640/8 | €3,983 | €2,487 | -€1,496 | -37.6% |
| Gross operating margin | 9900 | €27,126 | €28,140 | +€1,014 | +3.7% |
| Operating profit (loss) | 9901 | €11,450 | €14,160 | +€2,710 | +23.7% |
| Financial charges | 65/66B | €6,175 | €7,636 | +€1,461 | +23.7% |
| Recurring financial charges | 65 | €6,175 | €7,636 | +€1,461 | +23.7% |
| Profit (loss) for the period before taxes | 9903 | €5,275 | €6,524 | +€1,249 | +23.7% |
| Income taxes | 67/77 | €558 | €1,651 | +€1,093 | +196% |
| Profit (loss) for the period | 9904 | €4,716 | €4,873 | +€157 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,716 | €4,873 | +€157 | +3.3% |
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 28 October 2026 via checked.be.