SENSE2MOVE: 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.
What changed
SENSE2MOVE
NACE 86.951, Physiotherapy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€187
2024 · €3,780-€3,968
Equity
€133,440
2024 · €133,628-€187
Cash
€2,769
2024 · €624+€2,144
Balance sheet total
€327,955
2024 · €355,517-€27,562
Largest movements
Assets
- Tangible fixed assets -€32,475
down €32,475 (-10.3%), from €315,016 to €282,541
- Receivables within one year +€5,626
up €5,626 (+37.2%), from €15,110 to €20,736
of which Trade receivables: +€5,142
Equity and liabilities
- Debts after one year -€27,697
down €27,697 (-16.8%), from €165,202 to €137,505
- Trade debts +€6,384
up €6,384 (+273%), from €2,341 to €8,725
Income statement
- Gross operating margin -€8,273
down €8,273 (-11.9%), from €69,566 to €61,292
- Depreciation -€4,291
down €4,291 (-11.1%), from €38,541 to €34,251
- Other operating charges -€2,282
down €2,282 (-36.4%), from €6,278 to €3,996
- Staff costs +€2,017
up €2,017 (+19.5%), from €10,338 to €12,355
- Financial income -€1,548
down €1,548 (-99.3%), from €1,558 to €11
of which Non-recurring financial income: -€1,548
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.
Result 2024
€3,780
Gross operating margin
-€8,273
Staff costs
-€2,017
Depreciation
+€4,291
Other operating charges
+€2,282
Other operating items
-€103
Financial income
-€1,548
Financial charges
+€182
Taxes
+€1,219
Result 2025
-€187
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€32,246
Investment
-€549
Financing
-€29,552
Cash 2024
€624
From operations (derived)
+€32,246
Net result for the year
-€187
Depreciation
+€34,251
Stocks and contracts
-€150
Receivables within one year
-€5,626
Deferred charges and accrued income
+€1,781
Trade debts
+€6,384
Tax, wage and social debts
-€3,160
Advances received
+€2,000
Other debts
-€3,046
Investment (derived)
-€549
Investment in fixed assets (net)
-€549
Financing
-€29,552
Debts after one year
-€27,697
Current portion of long-term debt
+€581
Short-term financial debts
-€2,436
Cash 2025
€2,769
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €355,517 | €327,955 | -€27,562 | -7.8% |
| Fixed assets | 21/28 | €316,243 | €282,541 | -€33,701 | -10.7% |
| Intangible fixed assets | 21 | €1,226 | - | -€1,226 | |
| Tangible fixed assets | 22/27 | €315,016 | €282,541 | -€32,475 | -10.3% |
| Land and buildings | 22 | €104,570 | €95,894 | -€8,676 | -8.3% |
| Plant, machinery and equipment | 23 | €19,098 | €11,583 | -€7,516 | -39.4% |
| Furniture and vehicles | 24 | €14,160 | €3,294 | -€10,867 | -76.7% |
| Other tangible fixed assets | 26 | €177,187 | €171,771 | -€5,417 | -3.1% |
| Current assets | 29/58 | €39,275 | €45,414 | +€6,140 | +15.6% |
| Stocks and contracts in progress | 3 | €15,647 | €15,797 | +€150 | +1.0% |
| Stocks | 30/36 | €15,647 | €15,797 | +€150 | +1.0% |
| Amounts receivable within one year | 40/41 | €15,110 | €20,736 | +€5,626 | +37.2% |
| Trade receivables | 40 | €9,121 | €14,264 | +€5,142 | +56.4% |
| Other amounts receivable | 41 | €5,989 | €6,473 | +€484 | +8.1% |
| Cash at bank and in hand | 54/58 | €624 | €2,769 | +€2,144 | +344% |
| Deferred charges and accrued income | 490/1 | €7,894 | €6,113 | -€1,781 | -22.6% |
| Total equity and liabilities | 10/49 | €355,517 | €327,955 | -€27,562 | -7.8% |
| Equity | 10/15 | €133,628 | €133,440 | -€187 | -0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €110,990 | €110,990 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €109,130 | €109,130 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,037 | €3,850 | -€187 | -4.6% |
| Amounts payable | 17/49 | €221,890 | €194,515 | -€27,375 | -12.3% |
| Amounts payable after more than one year | 17 | €165,202 | €137,505 | -€27,697 | -16.8% |
| Financial debts | 170/4 | €165,202 | €137,505 | -€27,697 | -16.8% |
| Amounts payable within one year | 42/48 | €56,687 | €57,010 | +€322 | +0.6% |
| Current portion of amounts payable after more than one year | 42 | €27,116 | €27,697 | +€581 | +2.1% |
| Financial debts | 43 | €2,530 | €94 | -€2,436 | -96.3% |
| Credit institutions | 430/8 | €2,530 | €94 | -€2,436 | -96.3% |
| Trade debts | 44 | €2,341 | €8,725 | +€6,384 | +273% |
| Suppliers | 440/4 | €2,341 | €8,725 | +€6,384 | +273% |
| Advances received on contracts in progress | 46 | - | €2,000 | +€2,000 | |
| Taxes, remuneration and social security | 45 | €17,717 | €14,557 | -€3,160 | -17.8% |
| Taxes | 450/3 | €17,717 | €14,557 | -€3,160 | -17.8% |
| Other amounts payable | 47/48 | €6,983 | €3,937 | -€3,046 | -43.6% |
| Remuneration, social security and pensions | 62 | €10,338 | €12,355 | +€2,017 | +19.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,541 | €34,251 | -€4,291 | -11.1% |
| Other operating charges | 640/8 | €6,278 | €3,996 | -€2,282 | -36.4% |
| Non-recurring operating charges | 66A | - | €103 | +€103 | |
| Gross operating margin | 9900 | €69,566 | €61,292 | -€8,273 | -11.9% |
| Operating profit (loss) | 9901 | €14,408 | €10,588 | -€3,821 | -26.5% |
| Financial income | 75/76B | €1,558 | €11 | -€1,548 | -99.3% |
| Recurring financial income | 75 | €10 | €11 | +€1 | +6.5% |
| Non-recurring financial income | 76B | €1,548 | - | -€1,548 | |
| Financial charges | 65/66B | €6,755 | €6,573 | -€182 | -2.7% |
| Recurring financial charges | 65 | €6,755 | €6,573 | -€182 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €9,212 | €4,026 | -€5,187 | -56.3% |
| Income taxes | 67/77 | €5,432 | €4,213 | -€1,219 | -22.4% |
| Profit (loss) for the period | 9904 | €3,780 | -€187 | -€3,968 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,780 | -€187 | -€3,968 |
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.