Oncolo-Co: 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.
What changed
Oncolo-Co
NACE 86.220, Specialist medical practice
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€1,139
2023 · -€23,116+€24,255
Equity
-€4,395
2023 · -€5,534+€1,139
Cash
€31,044
2023 · €17,072+€13,972
Balance sheet total
€1.6m
2023 · €1.6m-€24,589
Largest movements
Assets
- Intangible fixed assets -€28,848
down €28,848 (-22.8%), from €126,615 to €97,767
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Turnover -€165,874
no longer reported in 2024 (was €165,874)
- Purchases and services -€109,712
no longer reported in 2024 (was €109,712)
- Gross operating margin +€93,055
up €93,055 (+117.2%), from €79,418 to €172,472
- Depreciation +€49,690
up €49,690 (+72.7%), from €68,323 to €118,013
- Financial charges +€15,394
up €15,394 (+48.5%), from €31,726 to €47,120
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.
Result 2023
-€23,116
Gross operating margin
+€93,055
Depreciation
-€49,690
Other operating charges
-€326
Financial income
+€29
Financial charges
-€15,394
Taxes
-€3,419
Result 2024
€1,139
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.
From operations
+€99,057
Investment
-€92,837
Financing
+€7,752
Cash 2023
€17,072
From operations (derived)
+€99,057
Net result for the year
+€1,139
Depreciation
+€118,013
Receivables within one year
+€14,630
Deferred charges and accrued income
-€1,244
Provisions
-€8,667
Trade debts
-€8,184
Tax, wage and social debts
-€5,104
Other debts
-€11,525
Investment (derived)
-€92,837
Investment in fixed assets (net)
-€92,837
Financing
+€7,752
Debts after one year
-€4,095
Current portion of long-term debt
+€11,847
Cash 2024
€31,044
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,579,111 | €1,554,522 | -€24,589 | -1.6% |
| Fixed assets | 21/28 | €1,544,339 | €1,519,163 | -€25,176 | -1.6% |
| Intangible fixed assets | 21 | €126,615 | €97,767 | -€28,848 | -22.8% |
| Tangible fixed assets | 22/27 | €1,417,724 | €1,421,396 | +€3,672 | +0.3% |
| Land and buildings | 22 | €1,192,214 | €1,157,681 | -€34,533 | -2.9% |
| Plant, machinery and equipment | 23 | €1,441 | €523 | -€918 | -63.7% |
| Furniture and vehicles | 24 | €224,069 | €212,255 | -€11,815 | -5.3% |
| Other tangible fixed assets | 26 | - | €50,938 | +€50,938 | |
| Current assets | 29/58 | €34,772 | €35,359 | +€587 | +1.7% |
| Amounts receivable within one year | 40/41 | €17,700 | €3,070 | -€14,630 | -82.7% |
| Trade receivables | 40 | €17,694 | €3,070 | -€14,623 | -82.6% |
| Other amounts receivable | 41 | €6 | €0 | -€6 | -100.0% |
| Cash at bank and in hand | 54/58 | €17,072 | €31,044 | +€13,972 | +81.8% |
| Deferred charges and accrued income | 490/1 | - | €1,244 | +€1,244 | |
| Total equity and liabilities | 10/49 | €1,579,111 | €1,554,522 | -€24,589 | -1.6% |
| Equity | 10/15 | -€5,534 | -€4,395 | +€1,139 | +20.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,034 | -€6,895 | +€1,139 | +14.2% |
| Provisions and deferred taxes | 16 | €515,667 | €507,000 | -€8,667 | -1.7% |
| Provisions for liabilities and charges | 160/5 | €515,667 | €507,000 | -€8,667 | -1.7% |
| Pensions and similar obligations | 160 | - | €507,000 | +€507,000 | |
| Other liabilities and charges | 164/5 | €515,667 | - | -€515,667 | |
| Amounts payable | 17/49 | €1,068,978 | €1,051,917 | -€17,061 | -1.6% |
| Amounts payable after more than one year | 17 | €990,125 | €986,031 | -€4,095 | -0.4% |
| Financial debts | 170/4 | €990,125 | €986,031 | -€4,095 | -0.4% |
| Amounts payable within one year | 42/48 | €78,853 | €65,886 | -€12,967 | -16.4% |
| Current portion of amounts payable after more than one year | 42 | €42,989 | €54,836 | +€11,847 | +27.6% |
| Trade debts | 44 | €15,822 | €7,637 | -€8,184 | -51.7% |
| Suppliers | 440/4 | €15,822 | €7,637 | -€8,184 | -51.7% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €8,517 | €3,413 | -€5,104 | -59.9% |
| Taxes | 450/3 | €8,517 | €3,413 | -€5,104 | -59.9% |
| Other amounts payable | 47/48 | €11,525 | €0 | -€11,525 | -100.0% |
| Turnover | 70 | €165,874 | - | -€165,874 | |
| Non-recurring operating income | 76A | €4,333 | €8,667 | +€4,333 | +100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €109,712 | - | -€109,712 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,323 | €118,013 | +€49,690 | +72.7% |
| Other operating charges | 640/8 | €2,523 | €2,849 | +€326 | +12.9% |
| Gross operating margin | 9900 | €79,418 | €172,472 | +€93,055 | +117.2% |
| Operating profit (loss) | 9901 | €8,571 | €51,610 | +€43,039 | +502.1% |
| Financial income | 75/76B | €38 | €67 | +€29 | +75.9% |
| Recurring financial income | 75 | €38 | €67 | +€29 | +75.9% |
| Financial charges | 65/66B | €31,726 | €47,120 | +€15,394 | +48.5% |
| Recurring financial charges | 65 | €31,726 | €47,120 | +€15,394 | +48.5% |
| Profit (loss) for the period before taxes | 9903 | -€23,116 | €4,558 | +€27,674 | |
| Income taxes | 67/77 | €0 | €3,419 | +€3,419 | |
| Profit (loss) for the period | 9904 | -€23,116 | €1,139 | +€24,255 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,116 | €1,139 | +€24,255 |
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 9 October 2026 via checked.be.