PhysX Medical: what changed
What changed
PhysX Medical
filed annual accounts (NBB)
Net result for the year
€2,379
2024 · €8,119-€5,740
Equity
€83,853
2024 · €81,473+€2,379
Cash
€25,338
2024 · €24,613+€725
Balance sheet total
€101,887
2024 · €107,100-€5,213
Largest movements
Assets
- Tangible fixed assets -€10,722
down €10,722 (-79.8%), from €13,437 to €2,715
- Receivables within one year +€5,000
up €5,000 (+7.3%), from €68,429 to €73,429
Equity and liabilities
- Other debts -€8,274
down €8,274 (-39.0%), from €21,219 to €12,944
- Profit (loss) carried forward +€2,379
up €2,379 (+3.5%), from €67,213 to €69,593
- Tax, wage and social debts +€1,080
up €1,080 (+40.1%), from €2,692 to €3,772
Income statement
- Gross operating margin -€7,247
down €7,247 (-32.1%), from €22,610 to €15,363
- Taxes -€1,873
down €1,873 (-63.4%), from €2,953 to €1,080
- Other operating charges +€369
up €369 (+48.8%), from €757 to €1,126
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€8,119
Gross operating margin
-€7,247
Depreciation
-€0
Other operating charges
-€369
Financial charges
+€4
Taxes
+€1,873
Result 2025
€2,379
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€725
Investment
€0
Financing
€0
Cash 2024
€24,613
From operations (derived)
+€725
Net result for the year
+€2,379
Depreciation
+€10,722
Receivables within one year
-€5,000
Deferred charges and accrued income
+€216
Trade debts
-€398
Tax, wage and social debts
+€1,080
Other debts
-€8,274
Cash 2025
€25,338
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,100 | €101,887 | -€5,213 | -4.9% |
| Fixed assets | 21/28 | €13,437 | €2,715 | -€10,722 | -79.8% |
| Tangible fixed assets | 22/27 | €13,437 | €2,715 | -€10,722 | -79.8% |
| Furniture and vehicles | 24 | €13,437 | €2,715 | -€10,722 | -79.8% |
| Current assets | 29/58 | €93,663 | €99,171 | +€5,509 | +5.9% |
| Amounts receivable within one year | 40/41 | €68,429 | €73,429 | +€5,000 | +7.3% |
| Other amounts receivable | 41 | €68,429 | €73,429 | +€5,000 | +7.3% |
| Cash at bank and in hand | 54/58 | €24,613 | €25,338 | +€725 | +2.9% |
| Deferred charges and accrued income | 490/1 | €621 | €404 | -€216 | -34.9% |
| Total equity and liabilities | 10/49 | €107,100 | €101,887 | -€5,213 | -4.9% |
| Equity | 10/15 | €81,473 | €83,853 | +€2,379 | +2.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,213 | €69,593 | +€2,379 | +3.5% |
| Amounts payable | 17/49 | €25,626 | €18,034 | -€7,592 | -29.6% |
| Amounts payable within one year | 42/48 | €25,626 | €18,034 | -€7,592 | -29.6% |
| Trade debts | 44 | €1,716 | €1,318 | -€398 | -23.2% |
| Suppliers | 440/4 | €1,716 | €1,318 | -€398 | -23.2% |
| Taxes, remuneration and social security | 45 | €2,692 | €3,772 | +€1,080 | +40.1% |
| Taxes | 450/3 | €2,692 | €3,772 | +€1,080 | +40.1% |
| Other amounts payable | 47/48 | €21,219 | €12,944 | -€8,274 | -39.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,722 | €10,722 | +€0 | 0.0% |
| Other operating charges | 640/8 | €757 | €1,126 | +€369 | +48.8% |
| Gross operating margin | 9900 | €22,610 | €15,363 | -€7,247 | -32.1% |
| Operating profit (loss) | 9901 | €11,132 | €3,515 | -€7,617 | -68.4% |
| Financial charges | 65/66B | €60 | €56 | -€4 | -6.7% |
| Recurring financial charges | 65 | €60 | €56 | -€4 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €11,072 | €3,459 | -€7,613 | -68.8% |
| Income taxes | 67/77 | €2,953 | €1,080 | -€1,873 | -63.4% |
| Profit (loss) for the period | 9904 | €8,119 | €2,379 | -€5,740 | -70.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,119 | €2,379 | -€5,740 | -70.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.