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Podomed: 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

Podomed

BE 0775.891.122
NACE 86.951, Physiotherapy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€31,097
2024 · €27,817+€3,280
Equity
€7,587
2024 · €81,490-€73,903
Cash
€107,674
2024 · €71,712+€35,961
Balance sheet total
€131,739
2024 · €98,242+€33,496

Largest movements

2024 to 2025
Assets
  • Cash +€35,961

    up €35,961 (+50.1%), from €71,712 to €107,674

    mainly Other debts (+€90,937) and Net result for the year (+€31,097)

  • Receivables within one year -€11,846

    down €11,846 (-98.5%), from €12,030 to €184

  • Tangible fixed assets +€9,381

    up €9,381 (+64.7%), from €14,500 to €23,881

    of which Plant, machinery and equipment: +€5,082

Equity and liabilities
  • Other debts +€90,937

    up €90,937 (+181873.9%), from €50 to €90,987

  • Profit (loss) carried forward -€73,903

    down €73,903 (-93.2%), from €79,290 to €5,387

  • Tax, wage and social debts +€17,392

    up €17,392 (+149.3%), from €11,650 to €29,042

    of which Taxes: +€17,392

Income statement
  • Gross operating margin +€8,279

    up €8,279 (+15.9%), from €51,933 to €60,211

  • Other operating charges +€1,867

    up €1,867 (+22.0%), from €8,491 to €10,358

  • Staff costs +€1,711

    up €1,711 (+244.9%), from €698 to €2,409

  • Taxes +€1,692

    up €1,692 (+19.0%), from €8,892 to €10,584

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 €27,817
Gross operating margin +€8,279
Staff costs -€1,711
Depreciation -€110
Other operating charges -€1,867
Financial income -€0
Financial charges +€381
Taxes -€1,692
Result 2025 €31,097

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 +€155,901
Investment -€14,940
Financing -€105,000
Cash 2024 €71,712
Net result for the year +€31,097
Depreciation +€5,559
Receivables within one year +€11,846
Trade debts +€60
Tax, wage and social debts +€17,392
Other debts +€90,937
Accrued charges and deferred income -€990
Investment in fixed assets (net) -€14,940
Contributions, distributions and other -€105,000
Cash 2025 €107,674
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €98,242 €131,739 +€33,496 +34.1%
Fixed assets 21/28 €14,500 €23,881 +€9,381 +64.7%
Tangible fixed assets 22/27 €14,500 €23,881 +€9,381 +64.7%
Plant, machinery and equipment 23 €5,452 €10,534 +€5,082 +93.2%
Furniture and vehicles 24 €8,139 €12,534 +€4,395 +54.0%
Other tangible fixed assets 26 €908 €813 -€96 -10.5%
Current assets 29/58 €83,742 €107,858 +€24,115 +28.8%
Amounts receivable within one year 40/41 €12,030 €184 -€11,846 -98.5%
Trade receivables 40 €12,030 €184 -€11,846 -98.5%
Cash at bank and in hand 54/58 €71,712 €107,674 +€35,961 +50.1%
Total equity and liabilities 10/49 €98,242 €131,739 +€33,496 +34.1%
Equity 10/15 €81,490 €7,587 -€73,903 -90.7%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €200 €200 = 0.0%
Non-distributable reserves 130/1 €200 €200 = 0.0%
Reserves not available under the articles 1311 €200 €200 = 0.0%
Profit (loss) carried forward 14 €79,290 €5,387 -€73,903 -93.2%
Amounts payable 17/49 €16,752 €124,152 +€107,399 +641.1%
Amounts payable within one year 42/48 €15,762 €124,152 +€108,389 +687.7%
Trade debts 44 €4,062 €4,122 +€60 +1.5%
Suppliers 440/4 €4,062 €4,122 +€60 +1.5%
Taxes, remuneration and social security 45 €11,650 €29,042 +€17,392 +149.3%
Taxes 450/3 €9,564 €26,956 +€17,392 +181.9%
Remuneration and social security 454/9 €2,087 €2,087 = 0.0%
Other amounts payable 47/48 €50 €90,987 +€90,937 +181873.9%
Accrued charges and deferred income 492/3 €990 - -€990
Remuneration, social security and pensions 62 €698 €2,409 +€1,711 +244.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,449 €5,559 +€110 +2.0%
Other operating charges 640/8 €8,491 €10,358 +€1,867 +22.0%
Gross operating margin 9900 €51,933 €60,211 +€8,279 +15.9%
Operating profit (loss) 9901 €37,294 €41,886 +€4,591 +12.3%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €585 €204 -€381 -65.1%
Recurring financial charges 65 €585 €204 -€381 -65.1%
Profit (loss) for the period before taxes 9903 €36,709 €41,682 +€4,973 +13.5%
Income taxes 67/77 €8,892 €10,584 +€1,692 +19.0%
Profit (loss) for the period 9904 €27,817 €31,097 +€3,280 +11.8%
Profit (loss) for the period to be appropriated 9905 €27,817 €31,097 +€3,280 +11.8%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.