RADIX: 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.
RADIX
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€27,270
down €27,270 (-6.5%), from -€416,924 to -€444,194
- Debts after one year +€24,948
up €24,948 (+3.1%), from €803,059 to €828,006
- Gross operating margin +€1,333
up €1,333 (+34.0%), from -€3,927 to -€2,593
- Financial charges +€743
up €743 (+3.2%), from €23,423 to €24,167
- Other operating charges -€265
down €265 (-34.2%), from €775 to €510
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 | €455,176 | €454,624 | -€552 | -0.1% |
| Fixed assets | 21/28 | €454,551 | €454,551 | = | 0.0% |
| Intangible fixed assets | 21 | €454,551 | €454,551 | = | 0.0% |
| Current assets | 29/58 | €625 | €73 | -€552 | -88.3% |
| Amounts receivable within one year | 40/41 | €407 | €0 | -€407 | -100.0% |
| Other amounts receivable | 41 | €407 | €0 | -€407 | -100.0% |
| Cash at bank and in hand | 54/58 | €218 | €73 | -€144 | -66.3% |
| Total equity and liabilities | 10/49 | €455,176 | €454,624 | -€552 | -0.1% |
| Equity | 10/15 | -€354,924 | -€382,194 | -€27,270 | -7.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€416,924 | -€444,194 | -€27,270 | -6.5% |
| Amounts payable | 17/49 | €810,100 | €836,818 | +€26,718 | +3.3% |
| Amounts payable after more than one year | 17 | €803,059 | €828,006 | +€24,948 | +3.1% |
| Financial debts | 170/4 | €803,059 | €828,006 | +€24,948 | +3.1% |
| Amounts payable within one year | 42/48 | €7,041 | €8,812 | +€1,771 | +25.1% |
| Financial debts | 43 | - | €606 | +€606 | |
| Credit institutions | 430/8 | - | €606 | +€606 | |
| Trade debts | 44 | €5,227 | €6,998 | +€1,771 | +33.9% |
| Suppliers | 440/4 | €5,227 | €6,998 | +€1,771 | +33.9% |
| Other amounts payable | 47/48 | €1,814 | €1,208 | -€606 | -33.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €775 | €510 | -€265 | -34.2% |
| Gross operating margin | 9900 | -€3,927 | -€2,593 | +€1,333 | +34.0% |
| Operating profit (loss) | 9901 | -€4,702 | -€3,103 | +€1,598 | +34.0% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €23,423 | €24,167 | +€743 | +3.2% |
| Recurring financial charges | 65 | €23,423 | €24,167 | +€743 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€28,124 | -€27,270 | +€854 | +3.0% |
| Profit (loss) for the period | 9904 | -€28,124 | -€27,270 | +€854 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,124 | -€27,270 | +€854 | +3.0% |
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 12 October 2026 via checked.be.