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NDT MEDIC: 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.

What changed

NDT MEDIC

BE 0723.707.694
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€76,241
2024 · €37,481+€38,759
Equity
€32,341
2024 · €18,600+€13,741
Cash
€66,005
2024 · €52,292+€13,713
Balance sheet total
€98,024
2024 · €54,815+€43,209

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€16,757

    new in 2025: €16,757

  • Cash +€13,713

    up €13,713 (+26.2%), from €52,292 to €66,005

    mainly Net result for the year (+€76,241) and Other debts (+€24,635)

  • Deferred charges and accrued income +€12,899

    up €12,899 (+546%), from €2,363 to €15,262

Equity and liabilities
  • Other debts +€24,635

    up €24,635 (+89.9%), from €27,407 to €52,041

  • Profit (loss) carried forward +€13,741

    new in 2025: €13,741

  • Tax, wage and social debts +€4,837

    up €4,837 (+55.7%), from €8,687 to €13,524

Income statement
  • Gross operating margin +€39,266

    up €39,266 (+67.2%), from €58,449 to €97,716

  • Taxes +€6,202

    up €6,202 (+47.5%), from €13,065 to €19,267

  • Depreciation -€5,495

    down €5,495 (-75.7%), from €7,261 to €1,767

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €37,481
Gross operating margin +€39,266
Depreciation +€5,495
Other operating charges -€3
Financial income -€36
Financial charges +€239
Taxes -€6,202
Result 2025 €76,241
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€94,736
Investment -€18,523
Financing -€62,500
Cash 2024 €52,292
Net result for the year +€76,241
Depreciation +€1,767
Smaller working-capital items +€157
Deferred charges and accrued income -€12,899
Tax, wage and social debts +€4,837
Other debts +€24,635
Investment in fixed assets (net) -€18,523
Contributions, distributions and other -€62,500
Cash 2025 €66,005
brings cash intakes cash out
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €54,815 €98,024 +€43,209 +78.8%
Fixed assets 21/28 - €16,757 +€16,757
Tangible fixed assets 22/27 - €16,757 +€16,757
Other tangible fixed assets 26 - €16,757 +€16,757
Current assets 29/58 €54,815 €81,268 +€26,453 +48.3%
Amounts receivable within one year 40/41 €160 - -€160
Trade receivables 40 €160 - -€160
Cash at bank and in hand 54/58 €52,292 €66,005 +€13,713 +26.2%
Deferred charges and accrued income 490/1 €2,363 €15,262 +€12,899 +546%
Total equity and liabilities 10/49 €54,815 €98,024 +€43,209 +78.8%
Equity 10/15 €18,600 €32,341 +€13,741 +73.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 - €13,741 +€13,741
Amounts payable 17/49 €36,215 €65,684 +€29,469 +81.4%
Amounts payable within one year 42/48 €36,215 €65,684 +€29,469 +81.4%
Trade debts 44 €121 €119 -€2 -1.9%
Suppliers 440/4 €121 €119 -€2 -1.9%
Taxes, remuneration and social security 45 €8,687 €13,524 +€4,837 +55.7%
Taxes 450/3 €8,687 €13,524 +€4,837 +55.7%
Other amounts payable 47/48 €27,407 €52,041 +€24,635 +89.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,261 €1,767 -€5,495 -75.7%
Other operating charges 640/8 €384 €387 +€3 +0.8%
Gross operating margin 9900 €58,449 €97,716 +€39,266 +67.2%
Operating profit (loss) 9901 €50,804 €95,562 +€44,758 +88.1%
Financial income 75/76B €36 - -€36
Recurring financial income 75 €36 - -€36
Financial charges 65/66B €293 €54 -€239 -81.5%
Recurring financial charges 65 €293 €54 -€239 -81.5%
Profit (loss) for the period before taxes 9903 €50,547 €95,508 +€44,961 +88.9%
Income taxes 67/77 €13,065 €19,267 +€6,202 +47.5%
Profit (loss) for the period 9904 €37,481 €76,241 +€38,759 +103%
Profit (loss) for the period to be appropriated 9905 €37,481 €76,241 +€38,759 +103%

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.