RADIOLOGIC: 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.
RADIOLOGIC
Largest movements
- Cash +€98,942
up €98,942 (+68.7%), from €143,999 to €242,941
mainly Other debts (+€296,038) and Net result for the year (+€134,170)
- Tangible fixed assets +€48,943
up €48,943 (+390.9%), from €12,522 to €61,465
of which Furniture and vehicles: +€47,371
- Receivables within one year +€45,170
up €45,170 (+77.4%), from €58,324 to €103,493
- Deferred charges and accrued income -€7,484
down €7,484 (-97.7%), from €7,663 to €179
- Other debts +€296,038
up €296,038 (+4037.4%), from €7,332 to €303,370
- Profit (loss) carried forward -€123,830
down €123,830 (-99.6%), from €124,279 to €449
- Reserves -€63,150
down €63,150 (-100.0%), from €63,150 to €0
- Debts after one year +€37,578
new in 2025: €37,578
- Tax, wage and social debts +€37,248
up €37,248 (+252.1%), from €14,776 to €52,024
- Gross operating margin +€26,123
up €26,123 (+15.9%), from €164,504 to €190,627
- Taxes +€4,399
up €4,399 (+12.7%), from €34,776 to €39,176
- Depreciation +€3,920
up €3,920 (+38.7%), from €10,129 to €14,049
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.
Cash bridge derived
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 | €222,506 | €408,078 | +€185,571 | +83.4% |
| Fixed assets | 21/28 | €12,522 | €61,465 | +€48,943 | +390.9% |
| Tangible fixed assets | 22/27 | €12,522 | €61,465 | +€48,943 | +390.9% |
| Plant, machinery and equipment | 23 | €1,681 | €862 | -€819 | -48.7% |
| Furniture and vehicles | 24 | €10,841 | €58,212 | +€47,371 | +436.9% |
| Other tangible fixed assets | 26 | - | €2,391 | +€2,391 | |
| Current assets | 29/58 | €209,985 | €346,613 | +€136,628 | +65.1% |
| Amounts receivable within one year | 40/41 | €58,324 | €103,493 | +€45,170 | +77.4% |
| Trade receivables | 40 | €58,324 | €103,493 | +€45,170 | +77.4% |
| Cash at bank and in hand | 54/58 | €143,999 | €242,941 | +€98,942 | +68.7% |
| Deferred charges and accrued income | 490/1 | €7,663 | €179 | -€7,484 | -97.7% |
| Total equity and liabilities | 10/49 | €222,506 | €408,078 | +€185,571 | +83.4% |
| Equity | 10/15 | €191,429 | €4,449 | -€186,980 | -97.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €63,150 | €0 | -€63,150 | -100.0% |
| Tax-exempt reserves | 132 | €63,150 | €0 | -€63,150 | -100.0% |
| Profit (loss) carried forward | 14 | €124,279 | €449 | -€123,830 | -99.6% |
| Amounts payable | 17/49 | €31,077 | €403,628 | +€372,551 | +1198.8% |
| Amounts payable after more than one year | 17 | - | €37,578 | +€37,578 | |
| Financial debts | 170/4 | - | €37,578 | +€37,578 | |
| Amounts payable within one year | 42/48 | €31,077 | €366,050 | +€334,973 | +1077.9% |
| Current portion of amounts payable after more than one year | 42 | €8,968 | €9,307 | +€338 | +3.8% |
| Trade debts | 44 | - | €1,349 | +€1,349 | |
| Suppliers | 440/4 | - | €1,349 | +€1,349 | |
| Taxes, remuneration and social security | 45 | €14,776 | €52,024 | +€37,248 | +252.1% |
| Taxes | 450/3 | €14,776 | €52,024 | +€37,248 | +252.1% |
| Other amounts payable | 47/48 | €7,332 | €303,370 | +€296,038 | +4037.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,129 | €14,049 | +€3,920 | +38.7% |
| Other operating charges | 640/8 | €1,150 | €949 | -€201 | -17.4% |
| Gross operating margin | 9900 | €164,504 | €190,627 | +€26,123 | +15.9% |
| Operating profit (loss) | 9901 | €153,225 | €175,629 | +€22,404 | +14.6% |
| Financial income | 75/76B | - | €315 | +€315 | |
| Recurring financial income | 75 | - | €315 | +€315 | |
| Financial charges | 65/66B | €1,153 | €2,598 | +€1,444 | +125.2% |
| Recurring financial charges | 65 | €1,153 | €2,598 | +€1,444 | +125.2% |
| Profit (loss) for the period before taxes | 9903 | €152,071 | €173,346 | +€21,274 | +14.0% |
| Income taxes | 67/77 | €34,776 | €39,176 | +€4,399 | +12.7% |
| Profit (loss) for the period | 9904 | €117,295 | €134,170 | +€16,875 | +14.4% |
| Transfer from tax-exempt reserves | 789 | - | €63,150 | +€63,150 | |
| Profit (loss) for the period to be appropriated | 9905 | €117,295 | €197,320 | +€80,025 | +68.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.