Dr. M. DEVOOGHDT, RADIOLOOG: what changed
Dr. M. DEVOOGHDT, RADIOLOOG
Largest movements
- Cash +€368,998
up €368,998 (+93.8%), from €393,562 to €762,560
mainly Current investments (+€249,759) and Net result for the year (+€174,401)
- Current investments -€249,759
down €249,759 (-66.7%), from €374,552 to €124,794
- Intangible fixed assets -€115,000
down €115,000 (-66.7%), from €172,500 to €57,500
- Deferred charges and accrued income +€30,823
up €30,823 (+62.2%), from €49,540 to €80,363
- Tangible fixed assets -€23,820
down €23,820 (-4.3%), from €552,223 to €528,403
of which Land and buildings: -€21,103
- Reserves +€118,291
up €118,291 (+26.6%), from €444,453 to €562,744
of which Distributable reserves: +€118,291
- Debts after one year -€94,573
down €94,573 (-19.6%), from €482,616 to €388,043
- Current portion of long-term debt -€61,392
down €61,392 (-37.9%), from €161,888 to €100,496
- Tax, wage and social debts +€39,202
up €39,202 (+89.9%), from €43,594 to €82,796
of which Taxes: +€38,003
- Gross operating margin +€46,386
up €46,386 (+10.7%), from €435,465 to €481,851
- Taxes +€20,112
up €20,112 (+47.9%), from €42,019 to €62,131
- Financial income +€16,543
up €16,543 (+424%), from €3,906 to €20,449
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,543,835 | €1,554,604 | +€10,770 | +0.7% |
| Fixed assets | 21/28 | €724,723 | €585,903 | -€138,820 | -19.2% |
| Intangible fixed assets | 21 | €172,500 | €57,500 | -€115,000 | -66.7% |
| Tangible fixed assets | 22/27 | €552,223 | €528,403 | -€23,820 | -4.3% |
| Land and buildings | 22 | €541,635 | €520,532 | -€21,103 | -3.9% |
| Plant, machinery and equipment | 23 | €460 | - | -€460 | |
| Furniture and vehicles | 24 | €640 | €407 | -€233 | -36.4% |
| Other tangible fixed assets | 26 | €9,488 | €7,464 | -€2,024 | -21.3% |
| Current assets | 29/58 | €819,112 | €968,702 | +€149,590 | +18.3% |
| Amounts receivable within one year | 40/41 | €1,458 | €985 | -€473 | -32.4% |
| Trade receivables | 40 | €516 | €985 | +€469 | +90.9% |
| Other amounts receivable | 41 | €942 | - | -€942 | |
| Current investments | 50/53 | €374,552 | €124,794 | -€249,759 | -66.7% |
| Cash at bank and in hand | 54/58 | €393,562 | €762,560 | +€368,998 | +93.8% |
| Deferred charges and accrued income | 490/1 | €49,540 | €80,363 | +€30,823 | +62.2% |
| Total equity and liabilities | 10/49 | €1,543,835 | €1,554,604 | +€10,770 | +0.7% |
| Equity | 10/15 | €463,053 | €581,344 | +€118,291 | +25.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €444,453 | €562,744 | +€118,291 | +26.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €442,593 | €560,884 | +€118,291 | +26.7% |
| Amounts payable | 17/49 | €1,080,782 | €973,261 | -€107,521 | -9.9% |
| Amounts payable after more than one year | 17 | €482,616 | €388,043 | -€94,573 | -19.6% |
| Financial debts | 170/4 | €482,616 | €388,043 | -€94,573 | -19.6% |
| Amounts payable within one year | 42/48 | €598,165 | €585,217 | -€12,948 | -2.2% |
| Current portion of amounts payable after more than one year | 42 | €161,888 | €100,496 | -€61,392 | -37.9% |
| Trade debts | 44 | €13,608 | €9,253 | -€4,355 | -32.0% |
| Suppliers | 440/4 | €13,608 | €9,253 | -€4,355 | -32.0% |
| Taxes, remuneration and social security | 45 | €43,594 | €82,796 | +€39,202 | +89.9% |
| Taxes | 450/3 | €30,939 | €68,942 | +€38,003 | +123% |
| Remuneration and social security | 454/9 | €12,656 | €13,854 | +€1,199 | +9.5% |
| Other amounts payable | 47/48 | €379,075 | €392,673 | +€13,598 | +3.6% |
| Remuneration, social security and pensions | 62 | €111,401 | €113,224 | +€1,822 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €139,637 | €138,820 | -€817 | -0.6% |
| Other operating charges | 640/8 | €5,039 | €4,608 | -€431 | -8.5% |
| Gross operating margin | 9900 | €435,465 | €481,851 | +€46,386 | +10.7% |
| Operating profit (loss) | 9901 | €179,388 | €225,199 | +€45,811 | +25.5% |
| Financial income | 75/76B | €3,906 | €20,449 | +€16,543 | +424% |
| Recurring financial income | 75 | €3,906 | €20,449 | +€16,543 | +424% |
| Financial charges | 65/66B | €9,566 | €9,116 | -€450 | -4.7% |
| Recurring financial charges | 65 | €9,566 | €9,116 | -€450 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €173,728 | €236,533 | +€62,804 | +36.2% |
| Income taxes | 67/77 | €42,019 | €62,131 | +€20,112 | +47.9% |
| Profit (loss) for the period | 9904 | €131,709 | €174,401 | +€42,692 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €131,709 | €174,401 | +€42,692 | +32.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.