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VOLPE: 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

VOLPE

BE 1000.508.676
NACE 86.951, Physiotherapy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€50,186
2024 · €69,777-€19,592
Equity
€122,963
2024 · €72,777+€50,186
Cash
€122,189
2024 · €60,552+€61,638
Balance sheet total
€187,351
2024 · €112,166+€75,185

Largest movements

2024 to 2025
Assets
  • Cash +€61,638

    up €61,638 (+101.8%), from €60,552 to €122,189

    mainly Net result for the year (+€50,186) and Trade debts (+€27,422)

  • Receivables within one year +€11,280

    up €11,280 (+662.1%), from €1,704 to €12,983

Equity and liabilities
  • Reserves +€50,186

    up €50,186 (+125.5%), from €40,000 to €90,186

  • Trade debts +€27,422

    up €27,422 (+168.6%), from €16,261 to €43,683

  • Tax, wage and social debts -€2,421

    down €2,421 (-10.5%), from €23,125 to €20,705

Income statement
  • Gross operating margin -€12,080

    down €12,080 (-12.3%), from €98,245 to €86,166

  • Other operating charges +€11,200

    up €11,200 (+1010.6%), from €1,108 to €12,309

  • Taxes -€2,421

    down €2,421 (-10.5%), from €23,125 to €20,705

  • Financial charges -€1,167

    down €1,167 (-32.5%), from €3,592 to €2,424

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 €69,777
Gross operating margin -€12,080
Depreciation +€97
Other operating charges -€11,200
Financial income +€3
Financial charges +€1,167
Taxes +€2,421
Result 2025 €50,186

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 +€62,738
Investment -€1,100
Financing €0
Cash 2024 €60,552
Net result for the year +€50,186
Depreciation +€546
Receivables within one year -€11,280
Deferred charges and accrued income -€1,713
Trade debts +€27,422
Tax, wage and social debts -€2,421
Other debts -€2
Investment in fixed assets (net) -€1,100
Cash 2025 €122,189
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €112,166 €187,351 +€75,185 +67.0%
Fixed assets 21/28 €4,318 €4,873 +€554 +12.8%
Tangible fixed assets 22/27 €4,318 €4,873 +€554 +12.8%
Plant, machinery and equipment 23 €4,318 €4,873 +€554 +12.8%
Current assets 29/58 €107,848 €182,478 +€74,630 +69.2%
Amounts receivable after more than one year 29 €40,000 €40,000 = 0.0%
Other amounts receivable 291 €40,000 €40,000 = 0.0%
Amounts receivable within one year 40/41 €1,704 €12,983 +€11,280 +662.1%
Other amounts receivable 41 €1,704 €12,983 +€11,280 +662.1%
Cash at bank and in hand 54/58 €60,552 €122,189 +€61,638 +101.8%
Deferred charges and accrued income 490/1 €5,593 €7,305 +€1,713 +30.6%
Total equity and liabilities 10/49 €112,166 €187,351 +€75,185 +67.0%
Equity 10/15 €72,777 €122,963 +€50,186 +69.0%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €40,000 €90,186 +€50,186 +125.5%
Distributable reserves 133 €40,000 €90,186 +€50,186 +125.5%
Profit (loss) carried forward 14 €29,777 €29,777 = 0.0%
Amounts payable 17/49 €39,389 €64,388 +€24,999 +63.5%
Amounts payable within one year 42/48 €39,389 €64,388 +€24,999 +63.5%
Trade debts 44 €16,261 €43,683 +€27,422 +168.6%
Suppliers 440/4 €16,261 €43,683 +€27,422 +168.6%
Taxes, remuneration and social security 45 €23,125 €20,705 -€2,421 -10.5%
Taxes 450/3 €23,125 €20,705 -€2,421 -10.5%
Other amounts payable 47/48 €2 €0 -€2 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €643 €546 -€97 -15.1%
Other operating charges 640/8 €1,108 €12,309 +€11,200 +1010.6%
Gross operating margin 9900 €98,245 €86,166 -€12,080 -12.3%
Operating profit (loss) 9901 €96,494 €73,311 -€23,183 -24.0%
Financial income 75/76B €0 €3 +€3 +7675.0%
Recurring financial income 75 €0 €3 +€3 +7675.0%
Financial charges 65/66B €3,592 €2,424 -€1,167 -32.5%
Recurring financial charges 65 €3,592 €2,424 -€1,167 -32.5%
Profit (loss) for the period before taxes 9903 €92,903 €70,890 -€22,012 -23.7%
Income taxes 67/77 €23,125 €20,705 -€2,421 -10.5%
Profit (loss) for the period 9904 €69,777 €50,186 -€19,592 -28.1%
Profit (loss) for the period to be appropriated 9905 €69,777 €50,186 -€19,592 -28.1%

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 28 September 2026 via checked.be.