Bioscape Services: 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.
Bioscape Services
Largest movements
- Cash +€358,886
up €358,886 (+185.9%), from €193,068 to €551,954
mainly Net result for the year (+€320,811) and Receivables within one year (+€55,561)
- Receivables within one year -€55,561
down €55,561 (-93.9%), from €59,183 to €3,623
of which Trade receivables: -€58,680
- Reserves +€320,811
up €320,811 (+229.9%), from €139,556 to €460,367
of which Distributable reserves: +€320,811
- Accrued charges and deferred income -€26,710
down €26,710 (-100.0%), from €26,710 to €0
- Gross operating margin +€297,062
up €297,062 (+90.6%), from €327,939 to €625,001
- Taxes +€61,412
up €61,412 (+116.7%), from €52,633 to €114,045
- Staff costs +€52,577
up €52,577 (+40.6%), from €129,641 to €182,219
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.
Cash bridge derived
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 | €269,451 | €570,137 | +€300,686 | +111.6% |
| Fixed assets | 21/28 | €13,878 | €11,607 | -€2,271 | -16.4% |
| Intangible fixed assets | 21 | €9,788 | €7,699 | -€2,090 | -21.3% |
| Tangible fixed assets | 22/27 | €4,090 | €3,908 | -€182 | -4.4% |
| Furniture and vehicles | 24 | €4,090 | €3,908 | -€182 | -4.4% |
| Current assets | 29/58 | €255,573 | €558,530 | +€302,957 | +118.5% |
| Amounts receivable within one year | 40/41 | €59,183 | €3,623 | -€55,561 | -93.9% |
| Trade receivables | 40 | €58,696 | €17 | -€58,680 | -100.0% |
| Other amounts receivable | 41 | €487 | €3,606 | +€3,119 | +640.8% |
| Cash at bank and in hand | 54/58 | €193,068 | €551,954 | +€358,886 | +185.9% |
| Deferred charges and accrued income | 490/1 | €3,321 | €2,953 | -€368 | -11.1% |
| Total equity and liabilities | 10/49 | €269,451 | €570,137 | +€300,686 | +111.6% |
| Equity | 10/15 | €201,056 | €521,867 | +€320,811 | +159.6% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €139,556 | €460,367 | +€320,811 | +229.9% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €133,406 | €454,217 | +€320,811 | +240.5% |
| Amounts payable | 17/49 | €68,395 | €48,270 | -€20,125 | -29.4% |
| Amounts payable within one year | 42/48 | €41,685 | €48,270 | +€6,586 | +15.8% |
| Trade debts | 44 | €17,683 | €19,834 | +€2,151 | +12.2% |
| Suppliers | 440/4 | €17,683 | €19,834 | +€2,151 | +12.2% |
| Taxes, remuneration and social security | 45 | €24,002 | €28,437 | +€4,435 | +18.5% |
| Taxes | 450/3 | €5,489 | €6,577 | +€1,088 | +19.8% |
| Remuneration and social security | 454/9 | €18,513 | €21,860 | +€3,347 | +18.1% |
| Accrued charges and deferred income | 492/3 | €26,710 | €0 | -€26,710 | -100.0% |
| Remuneration, social security and pensions | 62 | €129,641 | €182,219 | +€52,577 | +40.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,873 | €6,082 | +€2,209 | +57.1% |
| Other operating charges | 640/8 | €1,649 | €1,818 | +€169 | +10.3% |
| Gross operating margin | 9900 | €327,939 | €625,001 | +€297,062 | +90.6% |
| Operating profit (loss) | 9901 | €192,776 | €434,882 | +€242,106 | +125.6% |
| Financial income | 75/76B | - | €624 | +€624 | |
| Recurring financial income | 75 | - | €624 | +€624 | |
| Financial charges | 65/66B | €586 | €650 | +€64 | +10.9% |
| Recurring financial charges | 65 | €586 | €650 | +€64 | +10.9% |
| Profit (loss) for the period before taxes | 9903 | €192,189 | €434,856 | +€242,667 | +126.3% |
| Income taxes | 67/77 | €52,633 | €114,045 | +€61,412 | +116.7% |
| Profit (loss) for the period | 9904 | €139,556 | €320,811 | +€181,255 | +129.9% |
| Profit (loss) for the period to be appropriated | 9905 | €139,556 | €320,811 | +€181,255 | +129.9% |
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 12 October 2026 via checked.be.