HEALTH & TECHNOLOGY: 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.
HEALTH & TECHNOLOGY
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€8,528
up €8,528 (+23.4%), from €36,496 to €45,023
- Debts after one year -€3,669
down €3,669 (-18.4%), from €19,973 to €16,304
- Trade debts -€3,449
down €3,449 (-92.7%), from €3,722 to €273
- Profit (loss) carried forward -€1,418
down €1,418 (-0.9%), from -€162,974 to -€164,392
- Gross operating margin +€1,941
up €1,941 (+84.7%), from -€2,291 to -€350
- Financial charges -€578
down €578 (-35.1%), from €1,646 to €1,068
- Other operating charges -€384
no longer reported in 2025 (was €384)
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.
Derived cash bridge
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 | €1,427 | €1,419 | -€8 | -0.6% |
| Current assets | 29/58 | €1,427 | €1,419 | -€8 | -0.6% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,427 | €1,419 | -€8 | -0.6% |
| Total equity and liabilities | 10/49 | €1,427 | €1,419 | -€8 | -0.6% |
| Equity | 10/15 | -€58,764 | -€60,182 | -€1,418 | -2.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €4,210 | €4,210 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,210 | €4,210 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,210 | €4,210 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€162,974 | -€164,392 | -€1,418 | -0.9% |
| Amounts payable | 17/49 | €60,191 | €61,601 | +€1,410 | +2.3% |
| Amounts payable after more than one year | 17 | €19,973 | €16,304 | -€3,669 | -18.4% |
| Financial debts | 170/4 | €19,973 | €16,304 | -€3,669 | -18.4% |
| Amounts payable within one year | 42/48 | €40,218 | €45,297 | +€5,079 | +12.6% |
| Trade debts | 44 | €3,722 | €273 | -€3,449 | -92.7% |
| Suppliers | 440/4 | €3,722 | €273 | -€3,449 | -92.7% |
| Other amounts payable | 47/48 | €36,496 | €45,023 | +€8,528 | +23.4% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€2,291 | -€350 | +€1,941 | +84.7% |
| Operating profit (loss) | 9901 | -€2,676 | -€350 | +€2,326 | +86.9% |
| Financial charges | 65/66B | €1,646 | €1,068 | -€578 | -35.1% |
| Recurring financial charges | 65 | €1,646 | €1,068 | -€578 | -35.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,322 | -€1,418 | +€2,904 | +67.2% |
| Profit (loss) for the period | 9904 | -€4,322 | -€1,418 | +€2,904 | +67.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,322 | -€1,418 | +€2,904 | +67.2% |
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 28 October 2026 via checked.be.