UROLOGYCKX: 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.
UROLOGYCKX
Largest movements
- Deferred charges and accrued income +€50,072
up €50,072 (+26,944%), from €186 to €50,258
- Tangible fixed assets -€23,008
down €23,008 (-4.3%), from €532,599 to €509,590
of which Land and buildings: -€18,365
- Cash +€17,800
up €17,800 (+6.4%), from €279,394 to €297,194
mainly Net result for the year (+€76,592) and Depreciation (+€26,921)
- Receivables within one year +€12,000
up €12,000 (+240%), from €5,000 to €17,000
- Reserves +€70,000
up €70,000 (+68.7%), from €101,860 to €171,860
of which Distributable reserves: +€70,000
- Debts after one year -€35,042
down €35,042 (-9.1%), from €384,209 to €349,166
- Gross operating margin +€62,661
up €62,661 (+74.4%), from €84,207 to €146,868
- Taxes +€17,927
up €17,927 (+149%), from €12,013 to €29,941
- Depreciation +€1,982
up €1,982 (+7.9%), from €24,940 to €26,921
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 | €817,179 | €874,042 | +€56,863 | +7.0% |
| Fixed assets | 21/28 | €532,599 | €509,590 | -€23,008 | -4.3% |
| Tangible fixed assets | 22/27 | €532,599 | €509,590 | -€23,008 | -4.3% |
| Land and buildings | 22 | €504,683 | €486,318 | -€18,365 | -3.6% |
| Plant, machinery and equipment | 23 | €15,517 | €10,892 | -€4,625 | -29.8% |
| Furniture and vehicles | 24 | €5,899 | €5,880 | -€19 | -0.3% |
| Other tangible fixed assets | 26 | €6,500 | €6,500 | = | 0.0% |
| Current assets | 29/58 | €284,580 | €364,452 | +€79,872 | +28.1% |
| Amounts receivable within one year | 40/41 | €5,000 | €17,000 | +€12,000 | +240% |
| Other amounts receivable | 41 | €5,000 | €17,000 | +€12,000 | +240% |
| Cash at bank and in hand | 54/58 | €279,394 | €297,194 | +€17,800 | +6.4% |
| Deferred charges and accrued income | 490/1 | €186 | €50,258 | +€50,072 | +26,944% |
| Total equity and liabilities | 10/49 | €817,179 | €874,042 | +€56,863 | +7.0% |
| Equity | 10/15 | €355,669 | €432,261 | +€76,592 | +21.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €101,860 | €171,860 | +€70,000 | +68.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €100,000 | €170,000 | +€70,000 | +70.0% |
| Profit (loss) carried forward | 14 | €241,409 | €248,001 | +€6,592 | +2.7% |
| Amounts payable | 17/49 | €461,510 | €441,781 | -€19,729 | -4.3% |
| Amounts payable after more than one year | 17 | €384,209 | €349,166 | -€35,042 | -9.1% |
| Financial debts | 170/4 | €384,209 | €349,166 | -€35,042 | -9.1% |
| Amounts payable within one year | 42/48 | €77,301 | €88,103 | +€10,802 | +14.0% |
| Current portion of amounts payable after more than one year | 42 | €34,135 | €35,042 | +€907 | +2.7% |
| Trade debts | 44 | €1,728 | €1,718 | -€10 | -0.6% |
| Suppliers | 440/4 | €1,728 | €1,718 | -€10 | -0.6% |
| Taxes, remuneration and social security | 45 | €2,000 | €7,000 | +€5,000 | +250% |
| Taxes | 450/3 | €2,000 | €7,000 | +€5,000 | +250% |
| Other amounts payable | 47/48 | €39,438 | €44,343 | +€4,905 | +12.4% |
| Accrued charges and deferred income | 492/3 | - | €4,511 | +€4,511 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,940 | €26,921 | +€1,982 | +7.9% |
| Other operating charges | 640/8 | €2,639 | €2,580 | -€58 | -2.2% |
| Gross operating margin | 9900 | €84,207 | €146,868 | +€62,661 | +74.4% |
| Operating profit (loss) | 9901 | €56,629 | €117,367 | +€60,738 | +107% |
| Financial income | 75/76B | €1 | €6 | +€5 | +923% |
| Recurring financial income | 75 | €1 | €6 | +€5 | +923% |
| Financial charges | 65/66B | €11,631 | €10,840 | -€792 | -6.8% |
| Recurring financial charges | 65 | €11,631 | €10,840 | -€792 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €44,998 | €106,533 | +€61,535 | +137% |
| Income taxes | 67/77 | €12,013 | €29,941 | +€17,927 | +149% |
| Profit (loss) for the period | 9904 | €32,985 | €76,592 | +€43,607 | +132% |
| Profit (loss) for the period to be appropriated | 9905 | €32,985 | €76,592 | +€43,607 | +132% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.