RADIOLOGISCH CENTRUM: 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.
RADIOLOGISCH CENTRUM
Largest movements
- Receivables after one year -€210,000
no longer reported in 2025 (was €210,000)
- Receivables within one year +€171,553
new in 2025: €171,553
- Cash +€66,024
up €66,024 (+868%), from €7,610 to €73,634
mainly Net result for the year (+€251,760) and Receivables after one year (+€210,000)
- Tangible fixed assets -€12,468
down €12,468 (-16.3%), from €76,497 to €64,029
of which Plant, machinery and equipment: -€9,107
- Deferred charges and accrued income +€4,240
new in 2025: €4,240
- Tax, wage and social debts +€22,994
up €22,994 (+34.9%), from €65,863 to €88,857
- Other debts +€20,758
up €20,758 (+52.0%), from €39,896 to €60,655
- Debts after one year -€15,014
down €15,014 (-79.6%), from €18,866 to €3,852
- Current portion of long-term debt -€8,422
down €8,422 (-8.8%), from €95,416 to €86,993
- Gross operating margin +€77,036
up €77,036 (+29.7%), from €259,374 to €336,410
- Taxes +€23,692
up €23,692 (+41.2%), from €57,543 to €81,235
- Financial income +€11,945
up €11,945 (+284%), from €4,200 to €16,145
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 | €294,107 | €313,456 | +€19,349 | +6.6% |
| Fixed assets | 21/28 | €76,497 | €64,029 | -€12,468 | -16.3% |
| Tangible fixed assets | 22/27 | €76,497 | €64,029 | -€12,468 | -16.3% |
| Land and buildings | 22 | €38,081 | €35,341 | -€2,740 | -7.2% |
| Plant, machinery and equipment | 23 | €37,077 | €27,970 | -€9,107 | -24.6% |
| Furniture and vehicles | 24 | €1,339 | €718 | -€621 | -46.4% |
| Current assets | 29/58 | €217,610 | €249,428 | +€31,818 | +14.6% |
| Amounts receivable after more than one year | 29 | €210,000 | - | -€210,000 | |
| Other amounts receivable | 291 | €210,000 | - | -€210,000 | |
| Amounts receivable within one year | 40/41 | - | €171,553 | +€171,553 | |
| Other amounts receivable | 41 | - | €171,553 | +€171,553 | |
| Cash at bank and in hand | 54/58 | €7,610 | €73,634 | +€66,024 | +868% |
| Deferred charges and accrued income | 490/1 | - | €4,240 | +€4,240 | |
| Total equity and liabilities | 10/49 | €294,107 | €313,456 | +€19,349 | +6.6% |
| Equity | 10/15 | €74,067 | €73,100 | -€967 | -1.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €54,500 | €54,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €54,500 | €54,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €967 | - | -€967 | |
| Amounts payable | 17/49 | €220,040 | €240,356 | +€20,316 | +9.2% |
| Amounts payable after more than one year | 17 | €18,866 | €3,852 | -€15,014 | -79.6% |
| Financial debts | 170/4 | €18,866 | €3,852 | -€15,014 | -79.6% |
| Amounts payable within one year | 42/48 | €201,174 | €236,504 | +€35,330 | +17.6% |
| Current portion of amounts payable after more than one year | 42 | €95,416 | €86,993 | -€8,422 | -8.8% |
| Taxes, remuneration and social security | 45 | €65,863 | €88,857 | +€22,994 | +34.9% |
| Taxes | 450/3 | €65,863 | €88,857 | +€22,994 | +34.9% |
| Other amounts payable | 47/48 | €39,896 | €60,655 | +€20,758 | +52.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,413 | €12,468 | +€2,055 | +19.7% |
| Other operating charges | 640/8 | €2,208 | €2,086 | -€121 | -5.5% |
| Gross operating margin | 9900 | €259,374 | €336,410 | +€77,036 | +29.7% |
| Operating profit (loss) | 9901 | €246,753 | €321,855 | +€75,102 | +30.4% |
| Financial income | 75/76B | €4,200 | €16,145 | +€11,945 | +284% |
| Recurring financial income | 75 | €4,200 | €16,145 | +€11,945 | +284% |
| Financial charges | 65/66B | €4,515 | €5,006 | +€491 | +10.9% |
| Recurring financial charges | 65 | €4,515 | €5,006 | +€491 | +10.9% |
| Profit (loss) for the period before taxes | 9903 | €246,439 | €332,995 | +€86,556 | +35.1% |
| Income taxes | 67/77 | €57,543 | €81,235 | +€23,692 | +41.2% |
| Profit (loss) for the period | 9904 | €188,896 | €251,760 | +€62,864 | +33.3% |
| Profit (loss) for the period to be appropriated | 9905 | €188,896 | €251,760 | +€62,864 | +33.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.