X-RAY SERVICES: 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.
X-RAY SERVICES
Largest movements
- Cash +€215,298
up €215,298 (+237.3%), from €90,727 to €306,025
mainly Net result for the year (+€262,233) and Current investments (+€193,018)
- Current investments -€193,018
down €193,018 (-27.9%), from €691,640 to €498,622
- Tangible fixed assets +€51,240
up €51,240 (+33.3%), from €153,868 to €205,109
of which Furniture and vehicles: +€59,411
- Receivables within one year +€48,908
up €48,908 (+31.0%), from €157,879 to €206,786
of which Trade receivables: +€35,038
- Reserves +€116,835
up €116,835 (+10.1%), from €1.2m to €1.3m
- Gross operating margin +€38,193
up €38,193 (+11.5%), from €331,677 to €369,870
- Financial income +€14,133
up €14,133 (+42.6%), from €33,199 to €47,331
- Depreciation +€13,660
up €13,660 (+108.1%), from €12,633 to €26,293
- Taxes +€8,424
up €8,424 (+8.3%), from €101,614 to €110,038
- Financial charges +€7,955
up €7,955 (+92.5%), from €8,597 to €16,552
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 | €1,178,751 | €1,303,498 | +€124,747 | +10.6% |
| Fixed assets | 21/28 | €153,868 | €205,109 | +€51,240 | +33.3% |
| Tangible fixed assets | 22/27 | €153,868 | €205,109 | +€51,240 | +33.3% |
| Land and buildings | 22 | €88,479 | €84,567 | -€3,912 | -4.4% |
| Plant, machinery and equipment | 23 | €13,796 | €9,537 | -€4,259 | -30.9% |
| Furniture and vehicles | 24 | €51,593 | €111,004 | +€59,411 | +115.2% |
| Current assets | 29/58 | €1,024,883 | €1,098,389 | +€73,507 | +7.2% |
| Stocks and contracts in progress | 3 | €73,993 | €78,589 | +€4,596 | +6.2% |
| Stocks | 30/36 | €73,993 | €78,589 | +€4,596 | +6.2% |
| Amounts receivable within one year | 40/41 | €157,879 | €206,786 | +€48,908 | +31.0% |
| Trade receivables | 40 | €145,447 | €180,485 | +€35,038 | +24.1% |
| Other amounts receivable | 41 | €12,431 | €26,301 | +€13,870 | +111.6% |
| Current investments | 50/53 | €691,640 | €498,622 | -€193,018 | -27.9% |
| Cash at bank and in hand | 54/58 | €90,727 | €306,025 | +€215,298 | +237.3% |
| Deferred charges and accrued income | 490/1 | €10,644 | €8,368 | -€2,276 | -21.4% |
| Total equity and liabilities | 10/49 | €1,178,751 | €1,303,498 | +€124,747 | +10.6% |
| Equity | 10/15 | €1,152,380 | €1,269,214 | +€116,835 | +10.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €1,151,380 | €1,268,214 | +€116,835 | +10.1% |
| Distributable reserves | 133 | €1,151,380 | €1,268,214 | +€116,835 | +10.1% |
| Amounts payable | 17/49 | €26,371 | €34,284 | +€7,912 | +30.0% |
| Amounts payable within one year | 42/48 | €26,371 | €34,284 | +€7,912 | +30.0% |
| Trade debts | 44 | €2,392 | €7,937 | +€5,546 | +231.9% |
| Suppliers | 440/4 | €2,392 | €7,937 | +€5,546 | +231.9% |
| Taxes, remuneration and social security | 45 | €23,957 | €26,223 | +€2,267 | +9.5% |
| Taxes | 450/3 | €23,957 | €26,223 | +€2,267 | +9.5% |
| Other amounts payable | 47/48 | €23 | €123 | +€100 | +434.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,633 | €26,293 | +€13,660 | +108.1% |
| Other operating charges | 640/8 | €2,465 | €2,086 | -€379 | -15.4% |
| Gross operating margin | 9900 | €331,677 | €369,870 | +€38,193 | +11.5% |
| Operating profit (loss) | 9901 | €316,579 | €341,491 | +€24,912 | +7.9% |
| Financial income | 75/76B | €33,199 | €47,331 | +€14,133 | +42.6% |
| Recurring financial income | 75 | €33,199 | €47,331 | +€14,133 | +42.6% |
| Financial charges | 65/66B | €8,597 | €16,552 | +€7,955 | +92.5% |
| Recurring financial charges | 65 | €8,597 | €16,552 | +€7,955 | +92.5% |
| Profit (loss) for the period before taxes | 9903 | €341,181 | €372,270 | +€31,089 | +9.1% |
| Income taxes | 67/77 | €101,614 | €110,038 | +€8,424 | +8.3% |
| Profit (loss) for the period | 9904 | €239,567 | €262,233 | +€22,666 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €239,567 | €262,233 | +€22,666 | +9.5% |
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 1 October 2026 via checked.be.