GNB Radiology: 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.
GNB Radiology
Largest movements
- Cash +€162,513
up €162,513 (+5409.2%), from €3,004 to €165,517
mainly Net result for the year (+€160,150) and Tax, wage and social debts (+€32,745)
- Tangible fixed assets +€23,870
new in 2025: €23,870
- Receivables within one year +€17,437
new in 2025: €17,437
- Deferred charges and accrued income -€8,456
down €8,456 (-11.0%), from €77,060 to €68,604
- Profit (loss) carried forward +€160,150
up €160,150 (+290.9%), from €55,046 to €215,196
- Tax, wage and social debts +€32,745
up €32,745 (+215.7%), from €15,180 to €47,925
- Trade debts +€8,031
up €8,031 (+428.0%), from €1,876 to €9,908
- Other debts -€5,562
no longer reported in 2025 (was €5,562)
- Gross operating margin +€151,477
up €151,477 (+219.5%), from €69,003 to €220,480
- Taxes +€37,045
up €37,045 (+266.9%), from €13,880 to €50,925
- Financial charges +€3,489
up €3,489 (+10901.7%), from €32 to €3,521
- Other operating charges +€2,986
up €2,986 (+5972.8%), from €50 to €3,036
- Depreciation +€2,848
new in 2025: €2,848
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 | €80,164 | €275,528 | +€195,364 | +243.7% |
| Fixed assets | 21/28 | €100 | €23,970 | +€23,870 | +23870.3% |
| Tangible fixed assets | 22/27 | - | €23,870 | +€23,870 | |
| Furniture and vehicles | 24 | - | €23,870 | +€23,870 | |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €80,064 | €251,558 | +€171,494 | +214.2% |
| Amounts receivable within one year | 40/41 | - | €17,437 | +€17,437 | |
| Other amounts receivable | 41 | - | €17,437 | +€17,437 | |
| Cash at bank and in hand | 54/58 | €3,004 | €165,517 | +€162,513 | +5409.2% |
| Deferred charges and accrued income | 490/1 | €77,060 | €68,604 | -€8,456 | -11.0% |
| Total equity and liabilities | 10/49 | €80,164 | €275,528 | +€195,364 | +243.7% |
| Equity | 10/15 | €57,546 | €217,696 | +€160,150 | +278.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,046 | €215,196 | +€160,150 | +290.9% |
| Amounts payable | 17/49 | €22,618 | €57,833 | +€35,214 | +155.7% |
| Amounts payable within one year | 42/48 | €22,618 | €57,833 | +€35,214 | +155.7% |
| Trade debts | 44 | €1,876 | €9,908 | +€8,031 | +428.0% |
| Suppliers | 440/4 | €1,876 | €9,908 | +€8,031 | +428.0% |
| Taxes, remuneration and social security | 45 | €15,180 | €47,925 | +€32,745 | +215.7% |
| Taxes | 450/3 | €15,180 | €47,925 | +€32,745 | +215.7% |
| Other amounts payable | 47/48 | €5,562 | - | -€5,562 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,848 | +€2,848 | |
| Other operating charges | 640/8 | €50 | €3,036 | +€2,986 | +5972.8% |
| Gross operating margin | 9900 | €69,003 | €220,480 | +€151,477 | +219.5% |
| Operating profit (loss) | 9901 | €68,953 | €214,595 | +€145,642 | +211.2% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €32 | €3,521 | +€3,489 | +10901.7% |
| Recurring financial charges | 65 | €32 | €3,521 | +€3,489 | +10901.7% |
| Profit (loss) for the period before taxes | 9903 | €68,926 | €211,075 | +€142,149 | +206.2% |
| Income taxes | 67/77 | €13,880 | €50,925 | +€37,045 | +266.9% |
| Profit (loss) for the period | 9904 | €55,046 | €160,150 | +€105,104 | +190.9% |
| Profit (loss) for the period to be appropriated | 9905 | €55,046 | €160,150 | +€105,104 | +190.9% |
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.