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SACRE PASCAL: 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.

What changed

SACRE PASCAL

BE 0811.825.068
NACE 86.220, Specialist medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€45,734
2024 · €15,102+€30,633
Equity
€64,334
2024 · €33,702+€30,633
Cash
€55,465
2024 · €34,540+€20,925
Balance sheet total
€110,050
2024 · €93,913+€16,137

Largest movements

2024 to 2025
Assets
  • Cash +€20,925

    up €20,925 (+60.6%), from €34,540 to €55,465

    mainly Net result for the year (+€45,734) and Other debts (+€8,067)

  • Tangible fixed assets -€3,104

    down €3,104 (-6.7%), from €46,373 to €43,269

    of which Plant, machinery and equipment: -€3,318

  • Deferred charges and accrued income -€1,685

    down €1,685 (-13.0%), from €13,000 to €11,315

Equity and liabilities
  • Profit (loss) carried forward +€30,633

    up €30,633 (+202.8%), from €15,102 to €45,734

  • Debts after one year -€10,216

    no longer reported in 2025 (was €10,216)

  • Other debts +€8,067

    up €8,067 (+23.4%), from €34,546 to €42,613

  • Current portion of long-term debt -€6,508

    no longer reported in 2025 (was €6,508)

  • Tax, wage and social debts -€3,227

    down €3,227 (-71.8%), from €4,493 to €1,266

    of which Remuneration and social security: -€2,674

Income statement
  • Gross operating margin +€29,006

    up €29,006 (+76.7%), from €37,838 to €66,844

  • Taxes +€6,089

    up €6,089 (+97.9%), from €6,218 to €12,307

  • Depreciation -€5,062

    down €5,062 (-39.2%), from €12,906 to €7,844

  • Financial charges -€2,319

    down €2,319 (-71.6%), from €3,239 to €920

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €15,102
Gross operating margin +€29,006
Depreciation +€5,062
Other operating charges +€199
Financial income +€137
Financial charges +€2,319
Taxes -€6,089
Result 2025 €45,734

Cash bridge derived

cash 2024 to 2025

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.

From operations +€57,492
Investment -€4,740
Financing -€31,826
Cash 2024 €34,540
Net result for the year +€45,734
Depreciation +€7,844
Deferred charges and accrued income +€1,685
Trade debts -€2,611
Tax, wage and social debts -€3,227
Other debts +€8,067
Investment in fixed assets (net) -€4,740
Debts after one year -€10,216
Current portion of long-term debt -€6,508
Contributions, distributions and other -€15,102
Cash 2025 €55,465
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €93,913 €110,050 +€16,137 +17.2%
Fixed assets 21/28 €46,373 €43,269 -€3,104 -6.7%
Tangible fixed assets 22/27 €46,373 €43,269 -€3,104 -6.7%
Plant, machinery and equipment 23 €24,358 €21,040 -€3,318 -13.6%
Furniture and vehicles 24 €22,015 €22,230 +€214 +1.0%
Current assets 29/58 €47,540 €66,780 +€19,241 +40.5%
Cash at bank and in hand 54/58 €34,540 €55,465 +€20,925 +60.6%
Deferred charges and accrued income 490/1 €13,000 €11,315 -€1,685 -13.0%
Total equity and liabilities 10/49 €93,913 €110,050 +€16,137 +17.2%
Equity 10/15 €33,702 €64,334 +€30,633 +90.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €15,102 €45,734 +€30,633 +202.8%
Amounts payable 17/49 €60,211 €45,715 -€14,496 -24.1%
Amounts payable after more than one year 17 €10,216 - -€10,216
Financial debts 170/4 €10,216 - -€10,216
Amounts payable within one year 42/48 €49,995 €45,715 -€4,280 -8.6%
Current portion of amounts payable after more than one year 42 €6,508 - -€6,508
Trade debts 44 €4,448 €1,836 -€2,611 -58.7%
Suppliers 440/4 €4,448 €1,836 -€2,611 -58.7%
Taxes, remuneration and social security 45 €4,493 €1,266 -€3,227 -71.8%
Taxes 450/3 €1,819 €1,266 -€553 -30.4%
Remuneration and social security 454/9 €2,674 - -€2,674
Other amounts payable 47/48 €34,546 €42,613 +€8,067 +23.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,906 €7,844 -€5,062 -39.2%
Other operating charges 640/8 €374 €175 -€199 -53.2%
Gross operating margin 9900 €37,838 €66,844 +€29,006 +76.7%
Operating profit (loss) 9901 €24,558 €58,825 +€34,266 +139.5%
Financial income 75/76B - €137 +€137
Recurring financial income 75 - €137 +€137
Financial charges 65/66B €3,239 €920 -€2,319 -71.6%
Recurring financial charges 65 €3,239 €920 -€2,319 -71.6%
Profit (loss) for the period before taxes 9903 €21,320 €58,042 +€36,722 +172.2%
Income taxes 67/77 €6,218 €12,307 +€6,089 +97.9%
Profit (loss) for the period 9904 €15,102 €45,734 +€30,633 +202.8%
Profit (loss) for the period to be appropriated 9905 €15,102 €45,734 +€30,633 +202.8%

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 28 September 2026 via checked.be.