Physio Moveo: 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.
Physio Moveo
Largest movements
- Tangible fixed assets -€5,899
down €5,899 (-33.3%), from €17,704 to €11,805
- Receivables within one year +€4,551
up €4,551 (+40.5%), from €11,246 to €15,797
of which Other amounts receivable: +€11,367
- Cash +€3,583
up €3,583 (+21.9%), from €16,331 to €19,914
mainly Net result for the year (+€7,298) and Depreciation (+€6,898)
- Profit (loss) carried forward +€7,298
up €7,298 (+22.6%), from €32,352 to €39,650
- Current portion of long-term debt -€4,161
down €4,161 (-66.7%), from €6,242 to €2,081
- Debts after one year -€2,081
no longer reported in 2025 (was €2,081)
- Tax, wage and social debts +€1,769
new in 2025: €1,769
- Other debts -€1,168
no longer reported in 2025 (was €1,168)
- Gross operating margin +€12,682
up €12,682 (+229%), from €5,545 to €18,227
- Taxes +€3,199
up €3,199 (+561%), from €570 to €3,769
- Depreciation +€2,318
up €2,318 (+50.6%), from €4,580 to €6,898
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 | €45,857 | €47,976 | +€2,118 | +4.6% |
| Fixed assets | 21/28 | €17,704 | €11,805 | -€5,899 | -33.3% |
| Tangible fixed assets | 22/27 | €17,704 | €11,805 | -€5,899 | -33.3% |
| Furniture and vehicles | 24 | €17,704 | €11,805 | -€5,899 | -33.3% |
| Current assets | 29/58 | €28,153 | €36,170 | +€8,017 | +28.5% |
| Amounts receivable within one year | 40/41 | €11,246 | €15,797 | +€4,551 | +40.5% |
| Trade receivables | 40 | €6,816 | - | -€6,816 | |
| Other amounts receivable | 41 | €4,430 | €15,797 | +€11,367 | +257% |
| Cash at bank and in hand | 54/58 | €16,331 | €19,914 | +€3,583 | +21.9% |
| Deferred charges and accrued income | 490/1 | €576 | €459 | -€116 | -20.2% |
| Total equity and liabilities | 10/49 | €45,857 | €47,976 | +€2,118 | +4.6% |
| Equity | 10/15 | €35,352 | €42,650 | +€7,298 | +20.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,352 | €39,650 | +€7,298 | +22.6% |
| Amounts payable | 17/49 | €10,505 | €5,326 | -€5,180 | -49.3% |
| Amounts payable after more than one year | 17 | €2,081 | - | -€2,081 | |
| Financial debts | 170/4 | €2,081 | - | -€2,081 | |
| Amounts payable within one year | 42/48 | €8,425 | €4,926 | -€3,499 | -41.5% |
| Current portion of amounts payable after more than one year | 42 | €6,242 | €2,081 | -€4,161 | -66.7% |
| Trade debts | 44 | €1,015 | €1,076 | +€61 | +6.1% |
| Suppliers | 440/4 | €1,015 | €1,076 | +€61 | +6.1% |
| Taxes, remuneration and social security | 45 | - | €1,769 | +€1,769 | |
| Taxes | 450/3 | - | €1,769 | +€1,769 | |
| Other amounts payable | 47/48 | €1,168 | - | -€1,168 | |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,580 | €6,898 | +€2,318 | +50.6% |
| Other operating charges | 640/8 | €177 | €216 | +€40 | +22.6% |
| Gross operating margin | 9900 | €5,545 | €18,227 | +€12,682 | +229% |
| Operating profit (loss) | 9901 | €789 | €11,113 | +€10,324 | +1,309% |
| Financial income | 75/76B | €135 | - | -€135 | |
| Recurring financial income | 75 | €135 | - | -€135 | |
| Financial charges | 65/66B | €89 | €45 | -€44 | -49.2% |
| Recurring financial charges | 65 | €89 | €45 | -€44 | -49.2% |
| Profit (loss) for the period before taxes | 9903 | €835 | €11,068 | +€10,232 | +1,225% |
| Income taxes | 67/77 | €570 | €3,769 | +€3,199 | +561% |
| Profit (loss) for the period | 9904 | €265 | €7,298 | +€7,033 | +2,652% |
| Profit (loss) for the period to be appropriated | 9905 | €265 | €7,298 | +€7,033 | +2,652% |
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 25 October 2026 via checked.be.