EXACT IMAGING: 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.
EXACT IMAGING
Largest movements
- Cash +€63,366
up €63,366 (+188.4%), from €33,639 to €97,005
mainly Other debts (+€442,707)
- Receivables within one year +€5,880
up €5,880 (+54.1%), from €10,862 to €16,742
of which Other amounts receivable: +€3,530
- Other debts +€442,707
up €442,707 (+21.6%), from €2.0m to €2.5m
- Profit (loss) carried forward -€365,112
down €365,112 (-18.2%), from -€2.0m to -€2.4m
- Accrued charges and deferred income -€5,500
no longer reported in 2024 (was €5,500)
- Trade debts -€2,433
down €2,433 (-83.7%), from €2,907 to €474
- Gross operating margin -€19,981
down €19,981 (-23.6%), from -€84,657 to -€104,639
- Financial charges +€5,316
up €5,316 (+295.1%), from €1,802 to €7,118
- Staff costs +€4,622
up €4,622 (+1.9%), from €247,594 to €252,216
- Other operating charges +€1,146
up €1,146 (+15103.7%), from €8 to €1,154
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €74,501 | €143,747 | +€69,246 | +92.9% |
| Fixed assets | 21/28 | €30,000 | €30,000 | = | 0.0% |
| Financial fixed assets | 28 | €30,000 | €30,000 | = | 0.0% |
| Current assets | 29/58 | €44,501 | €113,747 | +€69,246 | +155.6% |
| Amounts receivable within one year | 40/41 | €10,862 | €16,742 | +€5,880 | +54.1% |
| Trade receivables | 40 | €5,318 | €7,669 | +€2,351 | +44.2% |
| Other amounts receivable | 41 | €5,543 | €9,073 | +€3,530 | +63.7% |
| Cash at bank and in hand | 54/58 | €33,639 | €97,005 | +€63,366 | +188.4% |
| Total equity and liabilities | 10/49 | €74,501 | €143,747 | +€69,246 | +92.9% |
| Equity | 10/15 | -€1,991,336 | -€2,356,448 | -€365,112 | -18.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Capital | 10 | €18,550 | €18,550 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,009,886 | -€2,374,998 | -€365,112 | -18.2% |
| Amounts payable | 17/49 | €2,065,837 | €2,500,195 | +€434,358 | +21.0% |
| Amounts payable within one year | 42/48 | €2,060,337 | €2,500,195 | +€439,858 | +21.3% |
| Trade debts | 44 | €2,907 | €474 | -€2,433 | -83.7% |
| Suppliers | 440/4 | €2,907 | €474 | -€2,433 | -83.7% |
| Taxes, remuneration and social security | 45 | €9,015 | €8,598 | -€417 | -4.6% |
| Taxes | 450/3 | - | €3,062 | +€3,062 | |
| Remuneration and social security | 454/9 | €9,015 | €5,536 | -€3,479 | -38.6% |
| Other amounts payable | 47/48 | €2,048,416 | €2,491,123 | +€442,707 | +21.6% |
| Accrued charges and deferred income | 492/3 | €5,500 | - | -€5,500 | |
| Remuneration, social security and pensions | 62 | €247,594 | €252,216 | +€4,622 | +1.9% |
| Other operating charges | 640/8 | €8 | €1,154 | +€1,146 | +15103.7% |
| Gross operating margin | 9900 | -€84,657 | -€104,639 | -€19,981 | -23.6% |
| Operating profit (loss) | 9901 | -€332,259 | -€358,009 | -€25,749 | -7.7% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €1,802 | €7,118 | +€5,316 | +295.1% |
| Recurring financial charges | 65 | €1,802 | €7,118 | +€5,316 | +295.1% |
| Profit (loss) for the period before taxes | 9903 | -€334,061 | -€365,112 | -€31,051 | -9.3% |
| Profit (loss) for the period | 9904 | -€334,061 | -€365,112 | -€31,051 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€334,061 | -€365,112 | -€31,051 | -9.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.