IM 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.
IM RADIOLOGY
Largest movements
- Cash -€59,227
down €59,227 (-82.4%), from €71,877 to €12,650
mainly Contributions, distributions and other (-€94,000) and Other debts (-€50,420)
- Current investments -€25,895
down €25,895 (-41.8%), from €62,000 to €36,105
- Receivables within one year +€13,210
up €13,210 (+34.8%), from €37,991 to €51,201
of which Other amounts receivable: +€15,561
- Financial fixed assets +€3,600
new in 2025: €3,600
- Other debts -€50,420
down €50,420 (-34.9%), from €144,420 to €94,000
- Tax, wage and social debts -€16,022
down €16,022 (-84.3%), from €19,000 to €2,978
of which Taxes: -€18,065
- Trade debts -€1,915
down €1,915 (-41.4%), from €4,623 to €2,707
- Gross operating margin -€54,177
down €54,177 (-31.2%), from €173,654 to €119,477
- Taxes -€18,931
down €18,931 (-41.7%), from €45,400 to €26,469
- Financial income -€16,072
down €16,072 (-90.3%), from €17,800 to €1,728
- Depreciation -€3,682
down €3,682 (-90.6%), from €4,063 to €381
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 | €173,490 | €104,735 | -€68,754 | -39.6% |
| Fixed assets | 21/28 | €453 | €3,672 | +€3,219 | +711% |
| Tangible fixed assets | 22/27 | €453 | €72 | -€381 | -84.1% |
| Furniture and vehicles | 24 | €453 | €72 | -€381 | -84.1% |
| Financial fixed assets | 28 | - | €3,600 | +€3,600 | |
| Current assets | 29/58 | €173,037 | €101,063 | -€71,974 | -41.6% |
| Amounts receivable within one year | 40/41 | €37,991 | €51,201 | +€13,210 | +34.8% |
| Trade receivables | 40 | €37,991 | €35,640 | -€2,352 | -6.2% |
| Other amounts receivable | 41 | - | €15,561 | +€15,561 | |
| Current investments | 50/53 | €62,000 | €36,105 | -€25,895 | -41.8% |
| Cash at bank and in hand | 54/58 | €71,877 | €12,650 | -€59,227 | -82.4% |
| Deferred charges and accrued income | 490/1 | €1,169 | €1,107 | -€62 | -5.3% |
| Total equity and liabilities | 10/49 | €173,490 | €104,735 | -€68,754 | -39.6% |
| Equity | 10/15 | €5,447 | €5,050 | -€397 | -7.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €447 | €50 | -€397 | -88.9% |
| Amounts payable | 17/49 | €168,042 | €99,685 | -€68,357 | -40.7% |
| Amounts payable within one year | 42/48 | €168,042 | €99,685 | -€68,357 | -40.7% |
| Trade debts | 44 | €4,623 | €2,707 | -€1,915 | -41.4% |
| Suppliers | 440/4 | €4,623 | €2,707 | -€1,915 | -41.4% |
| Taxes, remuneration and social security | 45 | €19,000 | €2,978 | -€16,022 | -84.3% |
| Taxes | 450/3 | €19,000 | €935 | -€18,065 | -95.1% |
| Remuneration and social security | 454/9 | - | €2,043 | +€2,043 | |
| Other amounts payable | 47/48 | €144,420 | €94,000 | -€50,420 | -34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,063 | €381 | -€3,682 | -90.6% |
| Other operating charges | 640/8 | €1,211 | €680 | -€531 | -43.8% |
| Gross operating margin | 9900 | €173,654 | €119,477 | -€54,177 | -31.2% |
| Operating profit (loss) | 9901 | €168,380 | €118,416 | -€49,964 | -29.7% |
| Financial income | 75/76B | €17,800 | €1,728 | -€16,072 | -90.3% |
| Recurring financial income | 75 | €17,800 | €1,728 | -€16,072 | -90.3% |
| Financial charges | 65/66B | €333 | €73 | -€260 | -78.2% |
| Recurring financial charges | 65 | €333 | €73 | -€260 | -78.2% |
| Profit (loss) for the period before taxes | 9903 | €185,847 | €120,072 | -€65,776 | -35.4% |
| Income taxes | 67/77 | €45,400 | €26,469 | -€18,931 | -41.7% |
| Profit (loss) for the period | 9904 | €140,447 | €93,603 | -€46,845 | -33.4% |
| Profit (loss) for the period to be appropriated | 9905 | €140,447 | €93,603 | -€46,845 | -33.4% |
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 27 October 2026 via checked.be.