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BackonTrack: 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

BackonTrack

BE 0685.720.516
NACE 86.220, Specialist medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€189,533
2024 · €253,371-€63,838
Equity
€18,600
2024 · €271,971-€253,371
Cash
€236,954
2024 · €76,403+€160,550
Balance sheet total
€1.0m
2024 · €872,339+€130,048

Largest movements

2024 to 2025
Assets
  • Cash +€160,550

    up €160,550 (+210.1%), from €76,403 to €236,954

    mainly Other debts (+€376,469) and Net result for the year (+€189,533)

  • Tangible fixed assets -€54,950

    down €54,950 (-9.0%), from €612,383 to €557,433

    of which Land and buildings: -€30,889

  • Current investments +€30,000

    up €30,000 (+120.0%), from €25,003 to €55,003

  • Deferred charges and accrued income -€11,381

    down €11,381 (-7.9%), from €144,048 to €132,667

Equity and liabilities
  • Other debts +€376,469

    up €376,469, from €0 to €376,469

  • Reserves -€253,371

    down €253,371 (-100.0%), from €253,371 to €0

  • Tax, wage and social debts +€52,889

    up €52,889 (+162.9%), from €32,458 to €85,346

    of which Taxes: +€50,539

  • Trade debts -€25,663

    down €25,663 (-82.5%), from €31,115 to €5,452

  • Debts after one year -€20,978

    down €20,978 (-4.1%), from €516,519 to €495,541

Income statement
  • Gross operating margin -€69,710

    down €69,710 (-17.2%), from €404,924 to €335,214

  • Taxes -€26,897

    down €26,897 (-30.8%), from €87,458 to €60,561

  • Depreciation +€13,967

    up €13,967 (+29.1%), from €48,072 to €62,039

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 €253,371
Gross operating margin -€69,710
Depreciation -€13,967
Other operating charges -€3,358
Financial income +€8
Financial charges -€3,707
Taxes +€26,897
Result 2025 €189,533

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 +€660,819
Investment -€37,089
Financing -€463,180
Cash 2024 €76,403
Net result for the year +€189,533
Depreciation +€62,039
Receivables within one year -€5,828
Deferred charges and accrued income +€11,381
Trade debts -€25,663
Tax, wage and social debts +€52,889
Other debts +€376,469
Investment in fixed assets (net) -€7,089
Current investments -€30,000
Debts after one year -€20,978
Current portion of long-term debt +€703
Contributions, distributions and other -€442,904
Cash 2025 €236,954
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €872,339 €1,002,386 +€130,048 +14.9%
Fixed assets 21/28 €612,383 €557,433 -€54,950 -9.0%
Tangible fixed assets 22/27 €612,383 €557,433 -€54,950 -9.0%
Land and buildings 22 €521,479 €490,591 -€30,889 -5.9%
Plant, machinery and equipment 23 €26,109 €17,041 -€9,068 -34.7%
Furniture and vehicles 24 €64,794 €49,801 -€14,994 -23.1%
Current assets 29/58 €259,956 €444,954 +€184,998 +71.2%
Amounts receivable within one year 40/41 €14,501 €20,329 +€5,828 +40.2%
Trade receivables 40 €10,562 €9,340 -€1,222 -11.6%
Other amounts receivable 41 €3,939 €10,989 +€7,050 +179.0%
Current investments 50/53 €25,003 €55,003 +€30,000 +120.0%
Cash at bank and in hand 54/58 €76,403 €236,954 +€160,550 +210.1%
Deferred charges and accrued income 490/1 €144,048 €132,667 -€11,381 -7.9%
Total equity and liabilities 10/49 €872,339 €1,002,386 +€130,048 +14.9%
Equity 10/15 €271,971 €18,600 -€253,371 -93.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €253,371 €0 -€253,371 -100.0%
Distributable reserves 133 €253,371 €0 -€253,371 -100.0%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €600,367 €983,786 +€383,419 +63.9%
Amounts payable after more than one year 17 €516,519 €495,541 -€20,978 -4.1%
Financial debts 170/4 €516,519 €495,541 -€20,978 -4.1%
Amounts payable within one year 42/48 €83,848 €488,246 +€404,397 +482.3%
Current portion of amounts payable after more than one year 42 €20,275 €20,978 +€703 +3.5%
Trade debts 44 €31,115 €5,452 -€25,663 -82.5%
Suppliers 440/4 €31,115 €5,452 -€25,663 -82.5%
Taxes, remuneration and social security 45 €32,458 €85,346 +€52,889 +162.9%
Taxes 450/3 €32,458 €82,996 +€50,539 +155.7%
Remuneration and social security 454/9 - €2,350 +€2,350
Other amounts payable 47/48 €0 €376,469 +€376,469
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €48,072 €62,039 +€13,967 +29.1%
Other operating charges 640/8 €685 €4,043 +€3,358 +490.1%
Gross operating margin 9900 €404,924 €335,214 -€69,710 -17.2%
Operating profit (loss) 9901 €356,167 €269,131 -€87,036 -24.4%
Financial income 75/76B €4 €11 +€8 +220.3%
Recurring financial income 75 €4 €11 +€8 +220.3%
Financial charges 65/66B €15,342 €19,049 +€3,707 +24.2%
Recurring financial charges 65 €15,342 €19,049 +€3,707 +24.2%
Profit (loss) for the period before taxes 9903 €340,829 €250,094 -€90,735 -26.6%
Income taxes 67/77 €87,458 €60,561 -€26,897 -30.8%
Profit (loss) for the period 9904 €253,371 €189,533 -€63,838 -25.2%
Profit (loss) for the period to be appropriated 9905 €253,371 €189,533 -€63,838 -25.2%

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 29 September 2026 via checked.be.