DIAGNOSTIC SYSTEMS: 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.
DIAGNOSTIC SYSTEMS
Largest movements
- Cash +€9,130
up €9,130 (+15.0%), from €60,833 to €69,963
mainly Depreciation (+€7,372) and Other debts (+€7,287)
- Tangible fixed assets -€7,371
down €7,371 (-4.4%), from €168,863 to €161,492
of which Land and buildings: -€7,346
- Other debts +€7,287
up €7,287 (+124.6%), from €5,848 to €13,135
- Profit (loss) carried forward -€4,112
down €4,112 (-2.6%), from €155,482 to €151,370
- Turnover +€587
up €587 (+6.9%), from €8,563 to €9,150
- Purchases and services +€546
up €546 (+10.2%), from €5,334 to €5,880
- Financial charges -€165
down €165 (-50.5%), from €327 to €162
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 | €232,758 | €234,729 | +€1,971 | +0.8% |
| Fixed assets | 21/28 | €171,191 | €164,032 | -€7,159 | -4.2% |
| Tangible fixed assets | 22/27 | €168,863 | €161,492 | -€7,371 | -4.4% |
| Land and buildings | 22 | €168,714 | €161,368 | -€7,346 | -4.4% |
| Plant, machinery and equipment | 23 | €149 | €124 | -€25 | -16.8% |
| Financial fixed assets | 28 | €2,328 | €2,540 | +€212 | +9.1% |
| Current assets | 29/58 | €61,567 | €70,697 | +€9,130 | +14.8% |
| Amounts receivable within one year | 40/41 | €734 | €734 | = | 0.0% |
| Trade receivables | 40 | €429 | €429 | = | 0.0% |
| Other amounts receivable | 41 | €305 | €305 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €60,833 | €69,963 | +€9,130 | +15.0% |
| Total equity and liabilities | 10/49 | €232,758 | €234,729 | +€1,971 | +0.8% |
| Equity | 10/15 | €220,733 | €216,621 | -€4,112 | -1.9% |
| 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 | €3,751 | €3,751 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,751 | €3,751 | = | 0.0% |
| Legal reserve | 130 | €3,751 | €3,751 | = | 0.0% |
| Profit (loss) carried forward | 14 | €155,482 | €151,370 | -€4,112 | -2.6% |
| Amounts payable | 17/49 | €12,025 | €18,108 | +€6,083 | +50.6% |
| Amounts payable within one year | 42/48 | €12,025 | €18,108 | +€6,083 | +50.6% |
| Financial debts | 43 | €27 | €27 | = | 0.0% |
| Credit institutions | 430/8 | €27 | €27 | = | 0.0% |
| Trade debts | 44 | €5,806 | €4,634 | -€1,172 | -20.2% |
| Suppliers | 440/4 | €5,806 | €4,634 | -€1,172 | -20.2% |
| Taxes, remuneration and social security | 45 | €344 | €312 | -€32 | -9.3% |
| Taxes | 450/3 | €344 | €312 | -€32 | -9.3% |
| Other amounts payable | 47/48 | €5,848 | €13,135 | +€7,287 | +124.6% |
| Turnover | 70 | €8,563 | €9,150 | +€587 | +6.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,334 | €5,880 | +€546 | +10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,372 | €7,372 | = | 0.0% |
| Gross operating margin | 9900 | €3,229 | €3,270 | +€41 | +1.3% |
| Operating profit (loss) | 9901 | -€4,143 | -€4,102 | +€41 | +1.0% |
| Financial income | 75/76B | €142 | €218 | +€76 | +53.5% |
| Recurring financial income | 75 | €142 | €218 | +€76 | +53.5% |
| Financial charges | 65/66B | €327 | €162 | -€165 | -50.5% |
| Recurring financial charges | 65 | €327 | €162 | -€165 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,328 | -€4,046 | +€282 | +6.5% |
| Income taxes | 67/77 | - | €66 | +€66 | |
| Profit (loss) for the period | 9904 | -€4,328 | -€4,112 | +€216 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,328 | -€4,112 | +€216 | +5.0% |
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 8 October 2026 via checked.be.