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B.D. RAD: 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

B.D. RAD

BE 0753.473.333
NACE 86.910, Medical imaging and medical laboratories
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€439,970
2024 · €465,042-€25,072
Equity
€1.1m
2024 · €1.1m+€470
Cash
€394,070
2024 · €1.2m-€809,837
Balance sheet total
€1.6m
2024 · €1.2m+€413,371

Largest movements

2024 to 2025
Assets
  • Current investments +€1.0m

    new in 2025: €1.0m

  • Cash -€809,837

    down €809,837 (-67.3%), from €1.2m to €394,070

    mainly Current investments (-€1.0m) and Contributions, distributions and other (-€439,500)

  • Receivables within one year +€239,424

    up €239,424 (+18875.7%), from €1,268 to €240,693

Equity and liabilities
  • Other debts +€419,733

    up €419,733 (+2123.4%), from €19,767 to €439,500

Income statement
  • Gross operating margin -€136,561

    down €136,561 (-19.5%), from €698,561 to €562,000

  • Taxes -€71,394

    down €71,394 (-33.5%), from €213,125 to €141,731

  • Financial income +€50,282

    up €50,282, from €0 to €50,282

  • Other operating charges +€9,224

    up €9,224 (+1598.2%), from €577 to €9,801

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 €465,042
Gross operating margin -€136,561
Depreciation +€885
Other operating charges -€9,224
Financial income +€50,282
Financial charges -€1,849
Taxes +€71,394
Result 2025 €439,970

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 +€625,148
Investment -€1.0m
Financing -€434,985
Cash 2024 €1.2m
Net result for the year +€439,970
Depreciation +€16,182
Receivables within one year -€239,424
Deferred charges and accrued income +€34
Trade debts -€11,388
Tax, wage and social debts -€10,529
Other debts +€419,733
Accrued charges and deferred income +€10,569
Current investments -€1.0m
Current portion of long-term debt -€11,415
Short-term financial debts +€15,930
Contributions, distributions and other -€439,500
Cash 2025 €394,070
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,224,138 €1,637,509 +€413,371 +33.8%
Fixed assets 21/28 €16,182 €0 -€16,182 -100.0%
Tangible fixed assets 22/27 €16,182 €0 -€16,182 -100.0%
Furniture and vehicles 24 €16,182 €0 -€16,182 -100.0%
Current assets 29/58 €1,207,955 €1,637,509 +€429,553 +35.6%
Amounts receivable within one year 40/41 €1,268 €240,693 +€239,424 +18875.7%
Other amounts receivable 41 €1,268 €240,693 +€239,424 +18875.7%
Current investments 50/53 - €1,000,000 +€1.0m
Cash at bank and in hand 54/58 €1,203,907 €394,070 -€809,837 -67.3%
Deferred charges and accrued income 490/1 €2,780 €2,745 -€34 -1.2%
Total equity and liabilities 10/49 €1,224,138 €1,637,509 +€413,371 +33.8%
Equity 10/15 €1,076,252 €1,076,722 +€470 0.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €1,071,252 €1,071,722 +€470 0.0%
Distributable reserves 133 €1,071,252 €1,071,722 +€470 0.0%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €147,886 €560,787 +€412,901 +279.2%
Amounts payable after more than one year 17 €0 - =
Financial debts 170/4 €0 - =
Amounts payable within one year 42/48 €147,886 €550,217 +€402,331 +272.1%
Current portion of amounts payable after more than one year 42 €11,415 €0 -€11,415 -100.0%
Financial debts 43 €5,191 €21,121 +€15,930 +306.9%
Credit institutions 430/8 €5,191 €21,121 +€15,930 +306.9%
Trade debts 44 €11,388 €0 -€11,388 -100.0%
Suppliers 440/4 €11,388 €0 -€11,388 -100.0%
Taxes, remuneration and social security 45 €100,125 €89,596 -€10,529 -10.5%
Taxes 450/3 €100,125 €89,596 -€10,529 -10.5%
Other amounts payable 47/48 €19,767 €439,500 +€419,733 +2123.4%
Accrued charges and deferred income 492/3 €0 €10,569 +€10,569
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,067 €16,182 -€885 -5.2%
Other operating charges 640/8 €577 €9,801 +€9,224 +1598.2%
Gross operating margin 9900 €698,561 €562,000 -€136,561 -19.5%
Operating profit (loss) 9901 €680,917 €536,017 -€144,900 -21.3%
Financial income 75/76B €0 €50,282 +€50,282
Recurring financial income 75 €0 €50,282 +€50,282
Financial charges 65/66B €2,750 €4,598 +€1,849 +67.2%
Recurring financial charges 65 €2,750 €4,598 +€1,849 +67.2%
Profit (loss) for the period before taxes 9903 €678,167 €581,701 -€96,466 -14.2%
Income taxes 67/77 €213,125 €141,731 -€71,394 -33.5%
Profit (loss) for the period 9904 €465,042 €439,970 -€25,072 -5.4%
Profit (loss) for the period to be appropriated 9905 €465,042 €439,970 -€25,072 -5.4%

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 30 September 2026 via checked.be.