PHYSIO VANOVERBEKE: what changed
PHYSIO VANOVERBEKE
Largest movements
- Cash +€29,696
up €29,696 (+248%), from €11,969 to €41,664
mainly Net result for the year (+€25,296) and Tax, wage and social debts (+€4,121)
- Profit (loss) carried forward +€25,296
up €25,296 (+651%), from €3,888 to €29,183
- Tax, wage and social debts +€4,121
up €4,121 (+67.7%), from €6,089 to €10,210
of which Taxes: +€6,324
- Gross operating margin +€26,748
up €26,748 (+544%), from €4,918 to €31,666
- Taxes +€5,285
up €5,285 (+509%), from €1,039 to €6,324
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,247 | €41,664 | +€29,417 | +240% |
| Current assets | 29/58 | €12,247 | €41,664 | +€29,417 | +240% |
| Cash at bank and in hand | 54/58 | €11,969 | €41,664 | +€29,696 | +248% |
| Deferred charges and accrued income | 490/1 | €279 | - | -€279 | |
| Total equity and liabilities | 10/49 | €12,247 | €41,664 | +€29,417 | +240% |
| Equity | 10/15 | €5,388 | €30,683 | +€25,296 | +470% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,888 | €29,183 | +€25,296 | +651% |
| Amounts payable | 17/49 | €6,860 | €10,981 | +€4,121 | +60.1% |
| Amounts payable within one year | 42/48 | €6,860 | €10,981 | +€4,121 | +60.1% |
| Taxes, remuneration and social security | 45 | €6,089 | €10,210 | +€4,121 | +67.7% |
| Taxes | 450/3 | €2,089 | €8,413 | +€6,324 | +303% |
| Remuneration and social security | 454/9 | €4,000 | €1,797 | -€2,203 | -55.1% |
| Other amounts payable | 47/48 | €771 | €771 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €27 | - | -€27 | |
| Gross operating margin | 9900 | €4,918 | €31,666 | +€26,748 | +544% |
| Operating profit (loss) | 9901 | €4,891 | €31,666 | +€26,775 | +547% |
| Financial income | 75/76B | €35 | - | -€35 | |
| Recurring financial income | 75 | €35 | - | -€35 | |
| Financial charges | 65/66B | - | €47 | +€47 | |
| Recurring financial charges | 65 | - | €47 | +€47 | |
| Profit (loss) for the period before taxes | 9903 | €4,926 | €31,620 | +€26,693 | +542% |
| Income taxes | 67/77 | €1,039 | €6,324 | +€5,285 | +509% |
| Profit (loss) for the period | 9904 | €3,888 | €25,296 | +€21,408 | +551% |
| Profit (loss) for the period to be appropriated | 9905 | €3,888 | €25,296 | +€21,408 | +551% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.