RADIOLEC-BERGHMANS: 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.
RADIOLEC-BERGHMANS
Largest movements
- Receivables within one year -€14,903
down €14,903 (-79.7%), from €18,701 to €3,798
of which Trade receivables: -€18,122
- Tangible fixed assets -€8,536
down €8,536 (-58.2%), from €14,655 to €6,119
of which Furniture and vehicles: -€6,287
- Stocks and contracts +€2,579
up €2,579 (+2.9%), from €88,270 to €90,849
- Cash -€2,553
down €2,553 (-3.5%), from €72,913 to €70,360
mainly Debts after one year (-€25,000) and Trade debts (-€8,437)
- Debts after one year -€25,000
down €25,000 (-25.5%), from €97,882 to €72,882
- Reserves +€9,780
up €9,780 (+47.4%), from €20,651 to €30,431
- Trade debts -€8,437
down €8,437 (-77.0%), from €10,958 to €2,520
- Gross operating margin -€12,287
down €12,287 (-34.9%), from €35,160 to €22,873
- Taxes -€5,451
down €5,451 (-59.2%), from €9,210 to €3,759
- Financial income -€3,341
down €3,341 (-72.1%), from €4,633 to €1,292
- Financial charges -€916
down €916 (-53.0%), from €1,729 to €814
- Depreciation -€609
down €609 (-6.7%), from €9,145 to €8,536
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 | €194,539 | €171,125 | -€23,414 | -12.0% |
| Fixed assets | 21/28 | €14,655 | €6,119 | -€8,536 | -58.2% |
| Tangible fixed assets | 22/27 | €14,655 | €6,119 | -€8,536 | -58.2% |
| Furniture and vehicles | 24 | €10,111 | €3,824 | -€6,287 | -62.2% |
| Other tangible fixed assets | 26 | €4,544 | €2,295 | -€2,249 | -49.5% |
| Current assets | 29/58 | €179,884 | €165,006 | -€14,878 | -8.3% |
| Stocks and contracts in progress | 3 | €88,270 | €90,849 | +€2,579 | +2.9% |
| Stocks | 30/36 | €88,270 | €90,849 | +€2,579 | +2.9% |
| Amounts receivable within one year | 40/41 | €18,701 | €3,798 | -€14,903 | -79.7% |
| Trade receivables | 40 | €18,701 | €579 | -€18,122 | -96.9% |
| Other amounts receivable | 41 | - | €3,219 | +€3,219 | |
| Cash at bank and in hand | 54/58 | €72,913 | €70,360 | -€2,553 | -3.5% |
| Total equity and liabilities | 10/49 | €194,539 | €171,125 | -€23,414 | -12.0% |
| Equity | 10/15 | €73,168 | €82,948 | +€9,780 | +13.4% |
| Contributions | 10/11 | €15,500 | €15,500 | = | 0.0% |
| Reserves | 13 | €20,651 | €30,431 | +€9,780 | +47.4% |
| Distributable reserves | 133 | €20,651 | €30,431 | +€9,780 | +47.4% |
| Profit (loss) carried forward | 14 | €37,017 | €37,017 | = | 0.0% |
| Amounts payable | 17/49 | €121,371 | €88,177 | -€33,194 | -27.3% |
| Amounts payable after more than one year | 17 | €97,882 | €72,882 | -€25,000 | -25.5% |
| Other amounts payable | 178/9 | €97,882 | €72,882 | -€25,000 | -25.5% |
| Amounts payable within one year | 42/48 | €23,489 | €15,295 | -€8,194 | -34.9% |
| Trade debts | 44 | €10,958 | €2,520 | -€8,437 | -77.0% |
| Suppliers | 440/4 | €10,958 | €2,520 | -€8,437 | -77.0% |
| Taxes, remuneration and social security | 45 | €12,531 | €12,775 | +€244 | +1.9% |
| Taxes | 450/3 | €9,081 | €9,325 | +€244 | +2.7% |
| Remuneration and social security | 454/9 | €3,450 | €3,450 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €50 | €50 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,145 | €8,536 | -€609 | -6.7% |
| Other operating charges | 640/8 | €868 | €1,226 | +€359 | +41.3% |
| Gross operating margin | 9900 | €35,160 | €22,873 | -€12,287 | -34.9% |
| Operating profit (loss) | 9901 | €25,097 | €13,060 | -€12,037 | -48.0% |
| Financial income | 75/76B | €4,633 | €1,292 | -€3,341 | -72.1% |
| Recurring financial income | 75 | €4,633 | €1,292 | -€3,341 | -72.1% |
| Financial charges | 65/66B | €1,729 | €814 | -€916 | -53.0% |
| Recurring financial charges | 65 | €1,729 | €814 | -€916 | -53.0% |
| Profit (loss) for the period before taxes | 9903 | €28,001 | €13,539 | -€14,462 | -51.6% |
| Income taxes | 67/77 | €9,210 | €3,759 | -€5,451 | -59.2% |
| Profit (loss) for the period | 9904 | €18,791 | €9,780 | -€9,011 | -48.0% |
| Profit (loss) for the period to be appropriated | 9905 | €18,791 | €9,780 | -€9,011 | -48.0% |
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 24 October 2026 via checked.be.