AI4HEALTH: 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.
AI4HEALTH
Largest movements
- Receivables within one year -€1,046
no longer reported in 2025 (was €1,046)
- Cash +€446
up €446 (+359%), from €124 to €570
mainly Receivables within one year (+€1,046)
- Profit (loss) carried forward -€423
down €423 (-3.8%), from -€11,027 to -€11,450
- Trade debts -€178
no longer reported in 2025 (was €178)
- Gross operating margin +€1,331
no longer reported in 2025 (was -€1,331)
- Purchases and services -€1,331
no longer reported in 2025 (was €1,331)
- Other operating charges +€206
up €206 (+322%), from €64 to €269
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 | €1,170 | €570 | -€601 | -51.3% |
| Current assets | 29/58 | €1,170 | €570 | -€601 | -51.3% |
| Amounts receivable within one year | 40/41 | €1,046 | - | -€1,046 | |
| Other amounts receivable | 41 | €1,046 | - | -€1,046 | |
| Cash at bank and in hand | 54/58 | €124 | €570 | +€446 | +359% |
| Total equity and liabilities | 10/49 | €1,170 | €570 | -€601 | -51.3% |
| Equity | 10/15 | -€6,027 | -€6,450 | -€423 | -7.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,027 | -€11,450 | -€423 | -3.8% |
| Amounts payable | 17/49 | €7,197 | €7,019 | -€178 | -2.5% |
| Amounts payable within one year | 42/48 | €7,197 | €7,019 | -€178 | -2.5% |
| Trade debts | 44 | €178 | - | -€178 | |
| Suppliers | 440/4 | €178 | - | -€178 | |
| Other amounts payable | 47/48 | €7,019 | €7,019 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,331 | - | -€1,331 | |
| Other operating charges | 640/8 | €64 | €269 | +€206 | +322% |
| Gross operating margin | 9900 | -€1,331 | - | +€1,331 | |
| Operating profit (loss) | 9901 | -€1,395 | -€269 | +€1,125 | +80.7% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,548 | -€423 | +€1,125 | +72.7% |
| Profit (loss) for the period | 9904 | -€1,548 | -€423 | +€1,125 | +72.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,548 | -€423 | +€1,125 | +72.7% |
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 27 October 2026 via checked.be.