RADIANT MEDICUS: 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.
RADIANT MEDICUS
Largest movements
- Tangible fixed assets +€511,998
up €511,998 (+313%), from €163,672 to €675,670
of which Land and buildings: +€544,708
- Receivables within one year +€104,169
up €104,169 (+288%), from €36,160 to €140,330
of which Trade receivables: +€83,933
- Cash +€23,056
up €23,056 (+270%), from €8,547 to €31,604
mainly Debts after one year (+€444,588) and Net result for the year (+€141,961)
- Debts after one year +€444,588
up €444,588 (+360%), from €123,564 to €568,152
- Reserves +€141,961
up €141,961 (+518%), from €27,428 to €169,389
- Tax, wage and social debts +€44,485
up €44,485 (+330%), from €13,485 to €57,970
- Current portion of long-term debt +€18,803
up €18,803 (+59.3%), from €31,730 to €50,533
- Other debts -€11,411
no longer reported in 2025 (was €11,411)
- Gross operating margin +€193,279
up €193,279 (+308%), from €62,732 to €256,011
- Depreciation +€36,480
up €36,480 (+206%), from €17,752 to €54,232
- Taxes +€36,283
up €36,283 (+336%), from €10,801 to €47,084
- Financial charges +€5,495
up €5,495 (+149%), from €3,691 to €9,186
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 | €212,373 | €851,928 | +€639,555 | +301% |
| Fixed assets | 21/28 | €163,672 | €675,770 | +€512,098 | +313% |
| Tangible fixed assets | 22/27 | €163,672 | €675,670 | +€511,998 | +313% |
| Land and buildings | 22 | - | €544,708 | +€544,708 | |
| Plant, machinery and equipment | 23 | €6,134 | €6,765 | +€631 | +10.3% |
| Furniture and vehicles | 24 | €139,334 | €107,911 | -€31,423 | -22.6% |
| Other tangible fixed assets | 26 | €18,204 | €16,287 | -€1,918 | -10.5% |
| Financial fixed assets | 28 | - | €100 | +€100 | |
| Current assets | 29/58 | €48,701 | €176,158 | +€127,457 | +262% |
| Amounts receivable within one year | 40/41 | €36,160 | €140,330 | +€104,169 | +288% |
| Trade receivables | 40 | €36,160 | €120,093 | +€83,933 | +232% |
| Other amounts receivable | 41 | - | €20,236 | +€20,236 | |
| Cash at bank and in hand | 54/58 | €8,547 | €31,604 | +€23,056 | +270% |
| Deferred charges and accrued income | 490/1 | €3,993 | €4,225 | +€232 | +5.8% |
| Total equity and liabilities | 10/49 | €212,373 | €851,928 | +€639,555 | +301% |
| Equity | 10/15 | €27,528 | €169,489 | +€141,961 | +516% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €27,428 | €169,389 | +€141,961 | +518% |
| Distributable reserves | 133 | €27,428 | €169,389 | +€141,961 | +518% |
| Amounts payable | 17/49 | €184,845 | €682,439 | +€497,594 | +269% |
| Amounts payable after more than one year | 17 | €123,564 | €568,152 | +€444,588 | +360% |
| Financial debts | 170/4 | €123,564 | €568,152 | +€444,588 | +360% |
| Amounts payable within one year | 42/48 | €61,281 | €110,257 | +€48,977 | +79.9% |
| Current portion of amounts payable after more than one year | 42 | €31,730 | €50,533 | +€18,803 | +59.3% |
| Trade debts | 44 | €4,654 | €1,754 | -€2,900 | -62.3% |
| Suppliers | 440/4 | €4,654 | €1,754 | -€2,900 | -62.3% |
| Taxes, remuneration and social security | 45 | €13,485 | €57,970 | +€44,485 | +330% |
| Taxes | 450/3 | €13,485 | €57,970 | +€44,485 | +330% |
| Other amounts payable | 47/48 | €11,411 | - | -€11,411 | |
| Accrued charges and deferred income | 492/3 | - | €4,029 | +€4,029 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,752 | €54,232 | +€36,480 | +206% |
| Other operating charges | 640/8 | €2,209 | €3,584 | +€1,374 | +62.2% |
| Gross operating margin | 9900 | €62,732 | €256,011 | +€193,279 | +308% |
| Operating profit (loss) | 9901 | €42,771 | €198,196 | +€155,425 | +363% |
| Financial income | 75/76B | €8 | €36 | +€28 | +335% |
| Recurring financial income | 75 | €8 | €36 | +€28 | +335% |
| Financial charges | 65/66B | €3,691 | €9,186 | +€5,495 | +149% |
| Recurring financial charges | 65 | €3,691 | €9,186 | +€5,495 | +149% |
| Profit (loss) for the period before taxes | 9903 | €39,088 | €189,046 | +€149,957 | +384% |
| Income taxes | 67/77 | €10,801 | €47,084 | +€36,283 | +336% |
| Profit (loss) for the period | 9904 | €28,287 | €141,961 | +€113,674 | +402% |
| Profit (loss) for the period to be appropriated | 9905 | €28,287 | €141,961 | +€113,674 | +402% |
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 15 October 2026 via checked.be.