SD Radiology: 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.
SD Radiology
Largest movements
- Receivables after one year +€83,736
up €83,736 (+51.7%), from €162,012 to €245,748
- Cash +€53,183
up €53,183 (+1,314%), from €4,048 to €57,231
mainly Net result for the year (+€76,001) and Deferred charges and accrued income (+€40,805)
- Deferred charges and accrued income -€40,805
down €40,805 (-48.9%), from €83,471 to €42,666
- Tangible fixed assets -€31,506
down €31,506 (-5.2%), from €601,389 to €569,883
of which Land and buildings: -€31,850
- Profit (loss) carried forward +€76,001
up €76,001 (+46.8%), from €162,557 to €238,558
- Debts after one year -€36,540
down €36,540 (-6.7%), from €548,431 to €511,891
- Tax, wage and social debts +€26,256
up €26,256 (+56.9%), from €46,119 to €72,375
- Gross operating margin -€71,971
down €71,971 (-31.1%), from €231,479 to €159,508
- Taxes -€20,189
down €20,189 (-49.1%), from €41,124 to €20,935
- Financial income -€5,791
down €5,791 (-98.6%), from €5,875 to €84
- Depreciation +€4,383
up €4,383 (+12.4%), from €35,307 to €39,691
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €850,920 | €915,527 | +€64,608 | +7.6% |
| Fixed assets | 21/28 | €601,389 | €569,883 | -€31,506 | -5.2% |
| Tangible fixed assets | 22/27 | €601,389 | €569,883 | -€31,506 | -5.2% |
| Land and buildings | 22 | €590,397 | €558,546 | -€31,850 | -5.4% |
| Plant, machinery and equipment | 23 | €9,808 | €6,332 | -€3,476 | -35.4% |
| Furniture and vehicles | 24 | €1,184 | €5,004 | +€3,820 | +323% |
| Current assets | 29/58 | €249,531 | €345,645 | +€96,113 | +38.5% |
| Amounts receivable after more than one year | 29 | €162,012 | €245,748 | +€83,736 | +51.7% |
| Other amounts receivable | 291 | €162,012 | €245,748 | +€83,736 | +51.7% |
| Cash at bank and in hand | 54/58 | €4,048 | €57,231 | +€53,183 | +1,314% |
| Deferred charges and accrued income | 490/1 | €83,471 | €42,666 | -€40,805 | -48.9% |
| Total equity and liabilities | 10/49 | €850,920 | €915,527 | +€64,608 | +7.6% |
| Equity | 10/15 | €212,557 | €288,558 | +€76,001 | +35.8% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Capital | 10 | €50,000 | - | -€50,000 | |
| Issued capital | 100 | €50,000 | - | -€50,000 | |
| Profit (loss) carried forward | 14 | €162,557 | €238,558 | +€76,001 | +46.8% |
| Amounts payable | 17/49 | €638,363 | €626,970 | -€11,393 | -1.8% |
| Amounts payable after more than one year | 17 | €548,431 | €511,891 | -€36,540 | -6.7% |
| Financial debts | 170/4 | €548,431 | €511,891 | -€36,540 | -6.7% |
| Amounts payable within one year | 42/48 | €89,932 | €115,079 | +€25,147 | +28.0% |
| Current portion of amounts payable after more than one year | 42 | €36,882 | €37,553 | +€671 | +1.8% |
| Trade debts | 44 | €6,931 | €5,151 | -€1,780 | -25.7% |
| Suppliers | 440/4 | €6,931 | €5,151 | -€1,780 | -25.7% |
| Taxes, remuneration and social security | 45 | €46,119 | €72,375 | +€26,256 | +56.9% |
| Taxes | 450/3 | €46,119 | €72,375 | +€26,256 | +56.9% |
| Remuneration, social security and pensions | 62 | €1,344 | €384 | -€960 | -71.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,307 | €39,691 | +€4,383 | +12.4% |
| Other operating charges | 640/8 | €7,157 | €5,917 | -€1,240 | -17.3% |
| Gross operating margin | 9900 | €231,479 | €159,508 | -€71,971 | -31.1% |
| Operating profit (loss) | 9901 | €187,670 | €113,517 | -€74,154 | -39.5% |
| Financial income | 75/76B | €5,875 | €84 | -€5,791 | -98.6% |
| Recurring financial income | 75 | €5,875 | €84 | -€5,791 | -98.6% |
| Financial charges | 65/66B | €15,033 | €16,665 | +€1,632 | +10.9% |
| Recurring financial charges | 65 | €15,033 | €16,665 | +€1,632 | +10.9% |
| Profit (loss) for the period before taxes | 9903 | €178,512 | €96,935 | -€81,577 | -45.7% |
| Income taxes | 67/77 | €41,124 | €20,935 | -€20,189 | -49.1% |
| Profit (loss) for the period | 9904 | €137,388 | €76,001 | -€61,388 | -44.7% |
| Profit (loss) for the period to be appropriated | 9905 | €137,388 | €76,001 | -€61,388 | -44.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.