VG KINESITHERAPEUTE: 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.
VG KINESITHERAPEUTE
Largest movements
- Cash +€7,402
up €7,402 (+592%), from €1,250 to €8,652
mainly Tax, wage and social debts (+€7,711) and Depreciation (+€6,320)
- Receivables within one year +€7,054
new in 2025: €7,054
of which Trade receivables: +€6,898
- Tangible fixed assets -€6,320
down €6,320 (-50.0%), from €12,639 to €6,320
- Tax, wage and social debts +€7,711
up €7,711 (+504%), from €1,530 to €9,241
of which Taxes: +€6,111
- Profit (loss) carried forward +€6,256
up €6,256 (+119%), from €5,279 to €11,535
- Other debts -€5,831
no longer reported in 2025 (was €5,831)
- Gross operating margin +€2,151
up €2,151 (+15.5%), from €13,874 to €16,025
- Other operating charges +€592
up €592 (+79.4%), from €746 to €1,337
- Taxes +€581
up €581 (+38.0%), from €1,530 to €2,111
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 | €13,889 | €22,026 | +€8,136 | +58.6% |
| Fixed assets | 21/28 | €12,639 | €6,320 | -€6,320 | -50.0% |
| Tangible fixed assets | 22/27 | €12,639 | €6,320 | -€6,320 | -50.0% |
| Furniture and vehicles | 24 | €12,639 | €6,320 | -€6,320 | -50.0% |
| Current assets | 29/58 | €1,250 | €15,706 | +€14,456 | +1,156% |
| Amounts receivable within one year | 40/41 | - | €7,054 | +€7,054 | |
| Trade receivables | 40 | - | €6,898 | +€6,898 | |
| Other amounts receivable | 41 | - | €156 | +€156 | |
| Cash at bank and in hand | 54/58 | €1,250 | €8,652 | +€7,402 | +592% |
| Total equity and liabilities | 10/49 | €13,889 | €22,026 | +€8,136 | +58.6% |
| Equity | 10/15 | €6,529 | €12,785 | +€6,256 | +95.8% |
| Contributions | 10/11 | €1,250 | €1,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,279 | €11,535 | +€6,256 | +119% |
| Amounts payable | 17/49 | €7,361 | €9,241 | +€1,880 | +25.5% |
| Amounts payable within one year | 42/48 | €7,361 | €9,241 | +€1,880 | +25.5% |
| Taxes, remuneration and social security | 45 | €1,530 | €9,241 | +€7,711 | +504% |
| Taxes | 450/3 | €1,530 | €7,641 | +€6,111 | +399% |
| Remuneration and social security | 454/9 | - | €1,600 | +€1,600 | |
| Other amounts payable | 47/48 | €5,831 | - | -€5,831 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,320 | €6,320 | = | 0.0% |
| Other operating charges | 640/8 | €746 | €1,337 | +€592 | +79.4% |
| Gross operating margin | 9900 | €13,874 | €16,025 | +€2,151 | +15.5% |
| Operating profit (loss) | 9901 | €6,808 | €8,367 | +€1,559 | +22.9% |
| Profit (loss) for the period before taxes | 9903 | €6,808 | €8,367 | +€1,559 | +22.9% |
| Income taxes | 67/77 | €1,530 | €2,111 | +€581 | +38.0% |
| Profit (loss) for the period | 9904 | €5,279 | €6,256 | +€978 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,279 | €6,256 | +€978 | +18.5% |
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 20 October 2026 via checked.be.