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VAN CLEEMPUT: 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

VAN CLEEMPUT

BE 0444.529.323
NACE 86.951, Physiotherapy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€901
2024 · -€2,283+€1,382
Equity
-€9,993
2024 · -€9,092-€901
Cash
€5,821
2024 · €3,267+€2,554
Balance sheet total
€18,520
2024 · €29,081-€10,561

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€11,840

    down €11,840 (-48.7%), from €24,323 to €12,483

    of which Furniture and vehicles: -€10,894

  • Cash +€2,554

    up €2,554 (+78.2%), from €3,267 to €5,821

    mainly Depreciation (+€11,840) and Trade debts (+€3,387)

  • Deferred charges and accrued income -€1,275

    no longer reported in 2025 (was €1,275)

Equity and liabilities
  • Debts after one year -€9,800

    no longer reported in 2025 (was €9,800)

  • Trade debts +€3,387

    new in 2025: €3,387

  • Other debts -€2,276

    down €2,276 (-15.5%), from €14,710 to €12,434

  • Profit (loss) carried forward -€901

    down €901 (-2.8%), from -€31,793 to -€32,694

  • Accrued charges and deferred income -€620

    no longer reported in 2025 (was €620)

Income statement
  • Gross operating margin -€6,929

    down €6,929 (-19.3%), from €35,989 to €29,060

  • Staff costs -€5,924

    down €5,924 (-26.4%), from €22,424 to €16,500

  • Depreciation -€2,185

    down €2,185 (-15.6%), from €14,025 to €11,840

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 -€2,283
Gross operating margin -€6,929
Staff costs +€5,924
Depreciation +€2,185
Other operating charges -€92
Financial charges -€1
Taxes +€295
Result 2025 -€901

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 +€12,354
Investment €0
Financing -€9,800
Cash 2024 €3,267
Net result for the year -€901
Depreciation +€11,840
Deferred charges and accrued income +€1,275
Trade debts +€3,387
Tax, wage and social debts -€351
Other debts -€2,276
Accrued charges and deferred income -€620
Debts after one year -€9,800
Cash 2025 €5,821
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,081 €18,520 -€10,561 -36.3%
Fixed assets 21/28 €24,539 €12,699 -€11,840 -48.2%
Tangible fixed assets 22/27 €24,323 €12,483 -€11,840 -48.7%
Land and buildings 22 €4,280 €3,334 -€946 -22.1%
Furniture and vehicles 24 €20,043 €9,149 -€10,894 -54.4%
Financial fixed assets 28 €216 €216 = 0.0%
Current assets 29/58 €4,542 €5,821 +€1,279 +28.2%
Cash at bank and in hand 54/58 €3,267 €5,821 +€2,554 +78.2%
Deferred charges and accrued income 490/1 €1,275 - -€1,275
Total equity and liabilities 10/49 €29,081 €18,520 -€10,561 -36.3%
Equity 10/15 -€9,092 -€9,993 -€901 -9.9%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €4,109 €4,109 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Distributable reserves 133 €2,250 €2,250 = 0.0%
Profit (loss) carried forward 14 -€31,793 -€32,694 -€901 -2.8%
Amounts payable 17/49 €38,173 €28,513 -€9,660 -25.3%
Amounts payable after more than one year 17 €9,800 - -€9,800
Financial debts 170/4 €9,800 - -€9,800
Amounts payable within one year 42/48 €27,753 €28,513 +€760 +2.7%
Current portion of amounts payable after more than one year 42 €9,800 €9,800 = 0.0%
Trade debts 44 - €3,387 +€3,387
Suppliers 440/4 - €3,387 +€3,387
Taxes, remuneration and social security 45 €3,243 €2,892 -€351 -10.8%
Taxes 450/3 €518 €757 +€239 +46.1%
Remuneration and social security 454/9 €2,725 €2,135 -€590 -21.7%
Other amounts payable 47/48 €14,710 €12,434 -€2,276 -15.5%
Accrued charges and deferred income 492/3 €620 - -€620
Remuneration, social security and pensions 62 €22,424 €16,500 -€5,924 -26.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,025 €11,840 -€2,185 -15.6%
Other operating charges 640/8 €1,245 €1,337 +€92 +7.4%
Gross operating margin 9900 €35,989 €29,060 -€6,929 -19.3%
Operating profit (loss) 9901 -€1,705 -€617 +€1,088 +63.8%
Financial charges 65/66B €44 €45 +€1 +2.3%
Recurring financial charges 65 €44 €45 +€1 +2.3%
Profit (loss) for the period before taxes 9903 -€1,749 -€662 +€1,087 +62.1%
Income taxes 67/77 €534 €239 -€295 -55.2%
Profit (loss) for the period 9904 -€2,283 -€901 +€1,382 +60.5%
Profit (loss) for the period to be appropriated 9905 -€2,283 -€901 +€1,382 +60.5%

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.