Radiologix-JS: 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.
Radiologix-JS
Largest movements
- Cash +€46,113
up €46,113 (+65.0%), from €70,959 to €117,072
mainly Net result for the year (+€109,853) and Deferred charges and accrued income (+€40,658)
- Deferred charges and accrued income -€40,658
down €40,658 (-50.4%), from €80,629 to €39,970
- Current investments +€25,505
up €25,505 (+50.1%), from €50,886 to €76,391
- Receivables within one year +€10,000
new in 2025: €10,000
- Profit (loss) carried forward +€49,853
up €49,853 (+39.2%), from €127,195 to €177,048
- Tax, wage and social debts -€32,130
down €32,130 (-83.6%), from €38,430 to €6,300
of which Taxes: -€30,039
- Other debts +€22,113
up €22,113 (+225%), from €9,815 to €31,929
- Gross operating margin -€22,586
down €22,586 (-13.0%), from €173,837 to €151,251
- Taxes -€6,339
down €6,339 (-16.2%), from €39,102 to €32,763
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 | €218,741 | €259,626 | +€40,885 | +18.7% |
| Fixed assets | 21/28 | €16,268 | €16,193 | -€74 | -0.5% |
| Tangible fixed assets | 22/27 | €16,268 | €16,193 | -€74 | -0.5% |
| Land and buildings | 22 | €2,131 | €1,148 | -€984 | -46.2% |
| Plant, machinery and equipment | 23 | €5,829 | €8,998 | +€3,169 | +54.4% |
| Furniture and vehicles | 24 | €8,307 | €6,047 | -€2,260 | -27.2% |
| Current assets | 29/58 | €202,473 | €243,433 | +€40,959 | +20.2% |
| Amounts receivable within one year | 40/41 | - | €10,000 | +€10,000 | |
| Other amounts receivable | 41 | - | €10,000 | +€10,000 | |
| Current investments | 50/53 | €50,886 | €76,391 | +€25,505 | +50.1% |
| Cash at bank and in hand | 54/58 | €70,959 | €117,072 | +€46,113 | +65.0% |
| Deferred charges and accrued income | 490/1 | €80,629 | €39,970 | -€40,658 | -50.4% |
| Total equity and liabilities | 10/49 | €218,741 | €259,626 | +€40,885 | +18.7% |
| Equity | 10/15 | €167,760 | €217,613 | +€49,853 | +29.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €35,565 | €35,565 | = | 0.0% |
| Distributable reserves | 133 | €35,565 | €35,565 | = | 0.0% |
| Profit (loss) carried forward | 14 | €127,195 | €177,048 | +€49,853 | +39.2% |
| Amounts payable | 17/49 | €50,981 | €42,013 | -€8,968 | -17.6% |
| Amounts payable within one year | 42/48 | €50,981 | €42,013 | -€8,968 | -17.6% |
| Trade debts | 44 | €2,735 | €3,784 | +€1,049 | +38.3% |
| Suppliers | 440/4 | €2,735 | €3,784 | +€1,049 | +38.3% |
| Taxes, remuneration and social security | 45 | €38,430 | €6,300 | -€32,130 | -83.6% |
| Taxes | 450/3 | €36,339 | €6,300 | -€30,039 | -82.7% |
| Remuneration and social security | 454/9 | €2,091 | - | -€2,091 | |
| Other amounts payable | 47/48 | €9,815 | €31,929 | +€22,113 | +225% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,514 | €7,690 | +€1,177 | +18.1% |
| Other operating charges | 640/8 | €1,594 | €1,652 | +€58 | +3.6% |
| Gross operating margin | 9900 | €173,837 | €151,251 | -€22,586 | -13.0% |
| Operating profit (loss) | 9901 | €165,729 | €141,909 | -€23,820 | -14.4% |
| Financial income | 75/76B | €1,057 | €1,078 | +€21 | +2.0% |
| Recurring financial income | 75 | €1,057 | €1,078 | +€21 | +2.0% |
| Financial charges | 65/66B | €489 | €371 | -€118 | -24.2% |
| Recurring financial charges | 65 | €489 | €371 | -€118 | -24.2% |
| Profit (loss) for the period before taxes | 9903 | €166,297 | €142,616 | -€23,681 | -14.2% |
| Income taxes | 67/77 | €39,102 | €32,763 | -€6,339 | -16.2% |
| Profit (loss) for the period | 9904 | €127,195 | €109,853 | -€17,342 | -13.6% |
| Profit (loss) for the period to be appropriated | 9905 | €127,195 | €109,853 | -€17,342 | -13.6% |
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 28 October 2026 via checked.be.