Dr. E. Schollaert, radioloog: 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.
Dr. E. Schollaert, radioloog
Largest movements
- Receivables within one year +€147,968
up €147,968 (+43.2%), from €342,475 to €490,443
of which Other amounts receivable: +€157,198
- Tangible fixed assets +€71,146
up €71,146 (+316%), from €22,490 to €93,636
of which Furniture and vehicles: +€72,955
- Deferred charges and accrued income +€11,232
up €11,232 (+951%), from €1,182 to €12,414
- Reserves +€156,002
up €156,002 (+41.2%), from €378,401 to €534,404
of which Distributable reserves: +€156,002
- Debts after one year +€56,303
up €56,303 (+161%), from €35,000 to €91,303
- Current portion of long-term debt +€14,901
up €14,901 (+838%), from €1,779 to €16,680
- Tax, wage and social debts +€12,882
up €12,882 (+87.2%), from €14,772 to €27,654
- Short-term financial debts -€7,870
down €7,870 (-23.4%), from €33,656 to €25,786
- Gross operating margin +€37,810
up €37,810 (+17.8%), from €211,856 to €249,666
- Taxes +€15,630
up €15,630 (+22.7%), from €68,805 to €84,435
- Financial income +€12,216
up €12,216 (+87.9%), from €13,897 to €26,114
- Depreciation +€10,473
up €10,473 (+96.3%), from €10,873 to €21,347
- Other operating charges +€5,462
up €5,462 (+798%), from €684 to €6,147
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €510,552 | €740,390 | +€229,838 | +45.0% |
| Fixed assets | 21/28 | €22,490 | €93,636 | +€71,146 | +316% |
| Tangible fixed assets | 22/27 | €22,490 | €93,636 | +€71,146 | +316% |
| Plant, machinery and equipment | 23 | €11,938 | €7,322 | -€4,616 | -38.7% |
| Furniture and vehicles | 24 | €10,552 | €83,506 | +€72,955 | +691% |
| Other tangible fixed assets | 26 | - | €2,808 | +€2,808 | |
| Current assets | 29/58 | €488,062 | €646,755 | +€158,693 | +32.5% |
| Amounts receivable within one year | 40/41 | €342,475 | €490,443 | +€147,968 | +43.2% |
| Trade receivables | 40 | €9,231 | €0 | -€9,231 | -100% |
| Other amounts receivable | 41 | €333,245 | €490,443 | +€157,198 | +47.2% |
| Current investments | 50/53 | €134,931 | €139,521 | +€4,590 | +3.4% |
| Cash at bank and in hand | 54/58 | €9,474 | €4,377 | -€5,097 | -53.8% |
| Deferred charges and accrued income | 490/1 | €1,182 | €12,414 | +€11,232 | +951% |
| Total equity and liabilities | 10/49 | €510,552 | €740,390 | +€229,838 | +45.0% |
| Equity | 10/15 | €406,669 | €562,671 | +€156,002 | +38.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €378,401 | €534,404 | +€156,002 | +41.2% |
| Tax-exempt reserves | 132 | €9,289 | €9,289 | = | 0.0% |
| Distributable reserves | 133 | €369,113 | €525,115 | +€156,002 | +42.3% |
| Profit (loss) carried forward | 14 | €15,868 | €15,868 | = | 0.0% |
| Amounts payable | 17/49 | €103,883 | €177,719 | +€73,836 | +71.1% |
| Amounts payable after more than one year | 17 | €35,000 | €91,303 | +€56,303 | +161% |
| Financial debts | 170/4 | €35,000 | €91,303 | +€56,303 | +161% |
| Amounts payable within one year | 42/48 | €68,709 | €86,416 | +€17,707 | +25.8% |
| Current portion of amounts payable after more than one year | 42 | €1,779 | €16,680 | +€14,901 | +838% |
| Financial debts | 43 | €33,656 | €25,786 | -€7,870 | -23.4% |
| Credit institutions | 430/8 | €33,656 | €25,786 | -€7,870 | -23.4% |
| Trade debts | 44 | €18,428 | €12,758 | -€5,669 | -30.8% |
| Suppliers | 440/4 | €18,428 | €12,758 | -€5,669 | -30.8% |
| Taxes, remuneration and social security | 45 | €14,772 | €27,654 | +€12,882 | +87.2% |
| Taxes | 450/3 | €14,772 | €27,654 | +€12,882 | +87.2% |
| Other amounts payable | 47/48 | €74 | €3,537 | +€3,463 | +4,654% |
| Accrued charges and deferred income | 492/3 | €174 | €0 | -€174 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,873 | €21,347 | +€10,473 | +96.3% |
| Other operating charges | 640/8 | €684 | €6,147 | +€5,462 | +798% |
| Gross operating margin | 9900 | €211,856 | €249,666 | +€37,810 | +17.8% |
| Operating profit (loss) | 9901 | €200,298 | €222,173 | +€21,874 | +10.9% |
| Financial income | 75/76B | €13,897 | €26,114 | +€12,216 | +87.9% |
| Recurring financial income | 75 | €13,897 | €26,114 | +€12,216 | +87.9% |
| Financial charges | 65/66B | €5,299 | €7,849 | +€2,550 | +48.1% |
| Recurring financial charges | 65 | €5,299 | €7,849 | +€2,550 | +48.1% |
| Profit (loss) for the period before taxes | 9903 | €208,896 | €240,437 | +€31,541 | +15.1% |
| Income taxes | 67/77 | €68,805 | €84,435 | +€15,630 | +22.7% |
| Profit (loss) for the period | 9904 | €140,092 | €156,002 | +€15,911 | +11.4% |
| Profit (loss) for the period to be appropriated | 9905 | €140,092 | €156,002 | +€15,911 | +11.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.